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Interim Future Budget Reports

• Interim Future Budget Report - Summary by VP (Org 2)
  • Operation summary by Vice President with information from the previous fiscal year, current fiscal year and future fiscal year summarized by revenue, compensation and other expenses. This report, and the following reports, only include revenue and expense information for which you are responsible.

   

• Interim Future Budget Report - Summary by VP, by Sch/Div (Org 3)
  • Operation summary by School/Division with information from the previous fiscal year, current fiscal year and future fiscal year summarized by revenue, compensation and other expenses.

   

• Interim Future Budget Report - Summary by VP, by Sch/Div, by Dept (Org 4)
  • Operation summary by department with information from the previous fiscal year, current fiscal year and future fiscal year summarized by revenue, compensation and other expenses.

   

• Interim Future Budget Report - Detail
  • By Organization and Detailed Account Code (e.g. 511110- Tuition-UG-Summer, 720– Supplies, Postage, Publishing) with information from the previous fiscal year, current fiscal year and future fiscal year.