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Reports
Government – Expenditure by Fund
It shows historical results as well as the iterations of the current budget. Information include.
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Planning
Government – Expense Budget
Key functionality template displays multiple years of history as well as prior year's adopted expense budget. Department managers can adjust the provided baseline budget up or down by a percent or amount.
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Planning
Government – Expense Budget Review
Expense Budget Review and Adjustment models are considered a central part of annual budgets and are used by budget managers and reviewers to manage budget requests and historical data and to provide proposed adjustments.
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Dashboard
Government – Fund Budget Analysis
It provides executives and department heads with an easy way to view fund budgets from three perspectives.
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Reports
Government – Fund by Cost Center
It dynamically displays revenue and expense accounts (object codes) with sub-totals and it can be run for one or many funds at the same time.
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Reports
Government – Fund Summary
Budget Reports with fund comparisons are considered budget review and analysis tools and are used by Financial Managers and Budget Officers to explore approved fund budgets.
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