Budget > Reports > Budget Reports > Budget Variable Percent
This report allows you to create variable sort/break summaries that list the account percentage of the budget for sorted accounts at a selected budget level. You can choose either the estimated revenue or appropriations.
Parameter | Description |
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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. |