BUD1150 - Budget Report by Program Intent Code
Budget > Reports > Budget Reports > Budget Report by Program Intent Code
This report displays a list of all budgetary accounts and their balances. The report is sorted by the two-digit program intent code. The report provides the school administrators with the financial reports of the program budgets for which they are responsible.
Note: You must have accounts tied to your user profile in District Administration to access this report.
| Parameter | Description |
|---|---|
| Print inc/dec % NY vs LY Closing(1), TY Orig(2), TY Amend(3), TY Exp(4), None(5)** |
1 - Print the report with the percentage change of next year's approved amounts compared to last year's closing amounts. 2 - Print the report with the percentage change of next year's approved amounts compared to this year's original amounts. 3 - Print the report with the percentage change of next year's approved amounts compared to this year's amended amounts. 4 - Print the report with the percentage change of next year's approved amounts compared to this year's expenditure amounts. 5 -Print the report with no percentages. This is a required field. |
| Budget amt to use Requested(1), Recommended(2), Approved(3) |
1 - Print the report using the requested budget amount. 2 - Print the report using the recommended budget amount. 3 - Print the report using the approved budget amount. This is a required field. |
| Set report spacing to Double Space? (Y/N) |
Y - Print the report with double spacing. N - Print the report with single spacing. This is a required field. |
| Exclude 61XX Accounts? (Y/N) |
Y - Exclude 61XX accounts from the report. N - Include 61XX accounts on the report. This is a required field. |
| Include Notes? (Y/N) |
Y - Include notes on the report. N - Exclude notes from the report. This is a required field. |
| Select Program Intent Code(s), or blank for ALL |
Type the two-digit program intent code separating multiple program intent codes with a comma and no space (e.g., 01,99). Or, click |
