Budget > Reports > Board Reports > Budget Board Report By Function
This report provides a list of the budgetary accounts by function. The report compares the budget to the actual realized revenue and expenditures. It can be printed with account-level detail or summarized by fund, function, and class object.
Parameter | Description |
---|---|
By Fund Breakdown (B) or No Breakdown (N) |
B - Print the report by fund breakdown. N - Do not print the report by fund breakdown. This field is required. |
Select Estimated Revenues (R), Appropriations (A), or blank for ALL |
R - Print the report using only estimated revenues. A - Print the report using only appropriations. This field is required. |
Select Fund(s), or blank for ALL |
Type the three-digit fund code separating multiple fund codes with a comma (e.g., 199, 224). Or, click to search for funds/years. Otherwise, leave blank to use all fund codes. |
Select Function(s), or blank for ALL |
Type the two-digit function code separating multiple function codes with a comma (e.g., 01, 99). Or, click to search for functions. Otherwise, leave blank to use all function codes. |
Include Levels (Select From List) |
Type a Y or an N to include or exclude specific budget levels (Requested, Recommended, and Approved) separating each of the three budget levels with a comma and no space (e.g., N,N,Y). Or, click to select budget report levels. This field is required. |
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