Immediately after the monthly finance close, the campus Budget and Financial Analyst prepares a set of month-end financial reports from Hyperion and sends them out electronically to administrators and other users. These reports are available in the links below and are organized by Fund Category and then sorted by FOAP codes. These are cumulative balances so the most recent reports reflect on-going budget surplus or deficit.
In addition to the month end financial reports, you can also run Argos Finance reports in the interim that yield real-time data that you may find more relevant for decision making purposes. As a side note, if you’re doing budget queries in Self-Service Banner, you should be getting the same numbers because SSB is also showing the most current data.
2015-2016 Monthly Budget Updates
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Category
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July 2015 | Fund 14 | Fund 15 | Lottery | Perkins | |
August 2015 | Fund 14 | Fund 15 | Lottery | Library | Perkins |
September 2015 | Fund 14 | Fund 15 | Lottery | Library | Perkins |
October 2015 | Fund 14 | Fund 15 | Lottery | Library | Perkins |
November 2015 | Fund 14 | Fund 15 | Lottery | Library | Perkins |
December 2015 | Fund 14 | Fund 15 | Lottery | Library | Perkins | January 2016 | Fund 14 | Fund 15 | Lottery | Library | Perkins |