Budget vs. Actual
This report allows users to retrieve Commitment Item summary level details on Funds centers.
Choose this report from the Funds Management/Budget Control dropdown menu:
Enter the required field Fiscal Period/Year (*).
Options include several selection criteria:
Example report from FCTR Person resp.:
After entering the required field and all selection criteria to narrow the search, 
.
Output is displayed in Split Screens.
Split Screen (1)
Split Screen (2)
Output displayed is sorted by Fund Center. There are columns for Commitment Item, Original Budget, Revised Budget, Prior Balance, Current Month Actual, YTD Actual, YTD Fund Reservations and Requisitions, YTD Encumbrances from POs, and YTD Parked FI Documents.
