Budget Reports
Certified Corporate Reports (What are Corporate Reports?)
The Budget universe has a small group of reports of general interest.
An anonymized PDF sample is linked to each report name.
Budget Reports
| Report Name | Description | Status |
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Detailed replication of FMW journal entries for purposes of review or audit. |
Certified | |
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This set of Financial Operating Summaries is sorted by Org-Fund-Account Pool (no Activity Code) and various Org Hierarchies. The document provides Carryforward Budget, Permanent Budget, Budget Adjustments, Expenses, Encumbrances and Balance summarized information from the FMW application (which gets this information the FIS Banner application). Contract and grant funds are excluded. |
Certified | |
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This report is intended as a managing tool for purposes of pointing out any FOAPAL combinations that have Permanent Budget deficits. |
Certified | |
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A set of Permanent Budget Summaries sorted by Org Hierarchy then Fund (no Activity Code). |
Certified | |
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A set of Permanent Budget Summaries sorted by Org-Fund-Account Pool (No Activity Code). One format includes Staffing Details. |
Certified | |
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Staffing List of employment positions designated as "Academic", sorted by Org Hierarchy then FOAPAL. Specifically, this document provides information on permanent staffing commitments (payroll and provisions) along with the permanent budget allocated to support those commitments. |
Certified | |
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Staffing List of employment positions designated as "Staff", sorted by Org Hierarchy then FOAPAL. Specifically, this document provides information on permanent staffing commitments (payroll and provisions) along with the permanent budget allocated to support those commitments. |
Certified |
