Budget > Reports > Budget Reports > Budget Variable Difference Percent
This report allows you to create variable sort/break summaries that list the percentage differences between sorted budget accounts at a selected budget level. You can choose either the estimated revenue or appropriations.
Parameter | Description |
---|---|
Select Budget Level: 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. |
Select Estimated Revenues (R) or Appropriations (A) |
R - Print the report using only estimated revenues. A - Print the report using only appropriations. This field is required. |
Perform a page break on first major sort digit? (Y/N) |
Y - Include a page break at the first major sort digit. N - Do not include a page break at the first major sort digit. This field is required. |
Enter significant digits for fields to select on |
Type the account code numbers or account code number mask separating multiple account code numbers with a comma (e.g., 199-XX-XXXX.XX-XXX-XXXXXX, 224-XX-XXXX.XX-XXX-XXXXXX). Or, click to create an account code mask. Otherwise, leave blank to use all account codes. |
Enter sort order digits |
Type the account code sort separating each code with a comma and no space (e.g., C,B). Or, click to create an account code sort. This field is required. |
The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.