Budget Report Sample

The Budget Report lists the budgets showing the budget amounts and expended amounts for this year and last year, as well as, the amounts requested, approved and dollar and percent variances.

Tips:

• There are two report formats:

• Worksheet format

• Report format

• To see instructions for running the report shown below, see the Budget Report Instructions.

• To see descriptions of the report fields, click More.

   

  Budget Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Sub	Appropriation Sub account
  Description	Appropriation Account Description
  Expended Last Year	Appropriation expended last year
  Budget Curr Year	Current year budget amount
  Expended Curr Year	Current year expended amount
  Department Requested	Department requested amount
  Manager Requested	Manager requested amount
  Approved	Approved amount
  $ Variance	Dollar amount of variance percent

   

Budget Report Department Requested Worksheet

Budget Report Manager Requested Report Format