/
Local Budget Variance Report

Local Budget Variance Report

Important Notes:

  • Run this report to view remaining budget of local funding sources.

  • Report output includes the budget and actual expenses and is a year to date report.

  • The funding source data generated in the report output CANNOT be exported to Excel.

Step 1: Log in to Bronco Hub and Access My Dashboard

  1. Begin by signing in to Bronco Hub.

  2. Select My Organization from the top navigation section of Bronco Hub and then select My Dashboard.

Step 2: Enter Local Budget Variance Search Parameters

The Budget Variance - Local report is on the right side of the dashboard.

If search parameters don’t display, you may need to expand the view by selecting the chevron to the left of the report title.

  1. Enter the applicable Fund, Department, Cost Center and Accounting Period. If you would like to search all Cost Centers within a department, enter a % as a wildcard search.

DO NOT enter a leading zero when entering the Accounting Period Name (eg enter 1-23 instead of 01-23). If you enter a leading zero, the output will exclude any Carryforward.

  1. After entering applicable search parameters, tap your cursor in a section outside of the search fields and then select Apply.

Step 3: Review Report Output

The Variance – Pos (Neg) column indicates the amount remaining in the Budget and can be used to do a funding check for transaction approval.

End of Process


Need help with the steps above?

 

 

 

 

Office of Continuous Improvement
oci@boisestate.edu
1910 University Dr. Boise, ID 83725-1247