Activity Bud Rev Exp by Org

Financial & Human Resources Information Library

Activity Bud Rev Exp by Org

  • Folder: FISACTIVITY REPTS
  • Description: Activity Bud Rev Exp by Org

Description:

  • Fiscal year to date revenue/personal/non personal expense/F&A/Encumbrances for Activities
  • Includes Current and FYTD
  • Project and Activity Data returned for Org

Use:

  • Inputs—required fields denoted by an asterisk (*):
    • *OrgID
    • OrgID Rollup (select “Yes” to include all Orgs that rollup to the specified Org)
    • *Fiscal Year
    • *Accounting Period
    • Include Inactive Activities (Yes/No)
    • Include Inactive Projects (Yes/No)

Results:

  • Org
  • Descr
  • Activity
  • Project
  • Descr
  • Account Executive ID
  • Account Executive
  • Liaison
  • Liaison ID
  • Fund
  • Award Nbr
  • Proposal ID
  • Agcy Nme
  • Class
  • Fed/Non Fed
  • Funding Start Date
  • Award End Date
  • Calendar Month
  • Calendar Year
  • Status
  • Activity FY Begin Fund Balance
  • Activity Current Fund Balance
  • Revenue Budget
  • Revenue Budget Balance
  • Total Revenue
  • Total Revenue – FYTD
  • Total Revenue – PTD
  • Personal Services Budget
  • Personal Serv Budget Avail
  • Personal Services
  • Personal Services – FYTD
  • Signature Captured
  • Personal Services – PTD
  • Non-Personal Services Budget
  • Non-Personal Serv Budget Avail
  • Non Personal Services
  • Non Personal Services – FYTD
  • Non Personal Services – PTD
  • Non Personal Services – Enc
  • F&A Rate
  • F&A Budget
  • F&A Budget Available
  • F&A
  • F&A – PTD
  • F&A – FYTD
  • F&A – Encumbrance
  • Total Expenses Budget
  • Total Exp Budget Balance Avail
  • Total Expenses
  • Total Expenses – FYTD
  • Total Expenses – PTD
  • Total Expenses – Encumbrance
  • Total Budget
  • Total Encumbrance
  • Revenue to Date
  • Billed Receivables
  • Unbilled Receivables
  • Deferred Revenue
  • Actual Cash Received
  • Run Date

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