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Month-End Budget Operations Reports  

• Month-End Budget Operations Report - Summary
  • By Organization and Account Code Roll-up (i.e. 510-Tuition, 720- Supplies, Postage, and Publishing)

   

• Month-End Budget Operations Report – Summary by Account
  • By Account Code roll-up, then Organization (i.e. 510-Tuition, 720-Supplies, Postage, Publishing)

   

• Month-End Budget Operations Report - Detail
  • By Organization and Detailed Account Code (i.e. 511110- Tuition-UG-Summer, 72110 – Supplies-Office)

   

• Month-End Comparison Report - Summary
  • Operation Summary comparing two fiscal years through a specific month summarized by Revenue and Expense

   

• Month-End Comparison Report - Detail
  • Operation Summary comparing two fiscal years through a specific month by detailed account codes