Budget v Actuals & Account Analysis

Budget vs Actuals Reports

1. Account Analysis Report: used to retrieve transaction detail by the account segment. The report can be run using hierarchies and date range.

2. Appropriated Budget Dashboard: detailed views of budget balances by budget type and comparisons of budgeted amounts to actual expenditures for University leadership and department use.

3. Appropriated & Local BvA Dashboard: year to date report designed to monitor local and appropriated fund values and drill to transaction details.

4. Appropriated BvA Dashboard: year to date report designed to monitor appropriated fund values and drill to transaction details.

5. Local (Fund Balance) BvA Dashboard: year to date report designed to monitor local fund balances and to drill into transaction details.

6. Local Budget Variance Report: year to date report with high level view of local budget.

7. Remaining Appropriated Budget Report: year to date report with high level view of local budget.

8. Sponsored Project BvA Dashboard: designed to be the most accurate source of financial information for your sponsored projects, including forward-looking salary and fringe benefits encumbrances that have been submitted to HR and entered into Bronco Hub.