![]() ![]() Non-Operating Unbudgeted Fund Reports include Revenue and Expense reports for Non-Operating revenue generating funds (suchĪs Income and most Designated funds) that do not receive an annual budget. Operating Budget-to-Actual Expense Year-to-Year Comparison Summary.Operating Budget-to-Actual Expense Transaction Summary for Period.Operating Budget-to-Actual Expense Transaction Summary.Operating Budget-to-Actual Expense Account Summary.Operating Budget-to-Actual Expense Category Summary.Operating Budget-to-Actual Expense Pool Summary.Operating Budget-to-Actual Expense Organization Summary. ![]() Period and provides a difference in balances between the two fiscal years by Account The comparison report includes prior year activity within the reported The Year to Year comparison report includes activity between The Transaction Summary report will also include Budget Pool totalsįor reference as well as a Current column to easily identify transactions occurring Summary reports also include prior year activity totals and the percent of permanentīudget expended. Include Adopted Budget, Permanent and Temporary Budget Adjustments, YTD Activity,Įncumbrances and Remaining Balance Available. An Organization code,įiscal Year, Month and Campus (Springfield or West Plains) must be specified. Budget information is provided by Departmental Organization. Operating Fund Reports include Budget-to-Actual comparison reports for the General Operating fund ( A02000 or A92000 based on Campus). Any information returned will always beīased on authorized Fund/Organization access. Individually with totals for each division. If a group code is selected, all areas within that group will be reported FundĪnd Organization selections may be made for either an individual Fund or OrganizationĬode, or for one of the hierarchical "roll-up" Cost Center, Division, or Department Each report may be requestedĪt the organization, account category, account, or transactional detail level. University Departmental Reports are designed to reflect departmental budget and actualĪctivity based on the type of fund category being reported.
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