Advanced Budgeting Budget Report Sample

The Advanced Budgeting Budget Report lists the Budget amounts, current year-to-date amounts, the difference between the two and the percent of difference values.

Tips:

To see instructions for running the report shown below, see the Advanced Budgeting - Reporting Budget Report and Activity Report Instructions.

To see descriptions of the report fields, click More.

Selection Parameters for this Report Sample:
Account View = Fund 120

Advanced Budgeting Budget Report Fields Tip: To see more information about a field, click the hyperlink for the field name.
Account	General Ledger Account Number
Description	Transaction Description
Reference	Reference
Budget	Budgeted Amount for the Account
Current YTD	Current YTD Amount for the Account
Difference	Calculated difference between the Current YTD Amount and the Budgeted Amount
% Diff	Calculated percentage the difference is