BUDGET REQUEST SYSTEM REPORTS TABLE OF CONTENTS Budget Request System Reports ...................................................................................................................................2 BRS001 - Allocated Budget Requests .........................................................................................................................2 BRS002 - Budget Request Narrative Report ..............................................................................................................2 BRS003 - Budget Request Narrative Report –Dean Approved ..................................................................................2 BRS004 - Budget Request Narrative Report –VC Approved ......................................................................................2 BRS005 - Budget Requests by Category .....................................................................................................................2 BRS006 - Budget Requests by Category - Dean Approved ........................................................................................3 BRS007 - Budget Requests by Category - VC Approved.............................................................................................3 BRS008 – Budget Requests Creator/Creation Date ...................................................................................................3 BRS009 - Budget Requests Needing Facilities Review ...............................................................................................3 BRS010 - Budget Requests Needing Facilities Review – VC Approved ......................................................................3 BRS011 - Budget Requests Needing Human Resources Review ................................................................................3 BRS012 - Budget Requests Needing Human Resources Review – VC Approved .......................................................4 BRS013 - Budget Requests Needing Purchasing Review ...........................................................................................4 BRS014 - Budget Requests Needing Purchasing Review – VC Approved ..................................................................4 BRS015 - Budget Requests Not Yet Funded ...............................................................................................................4 BRS016 – Budget Requests Priority Level ..................................................................................................................4 BRS017 - Budget Requests Removed from Consideration ........................................................................................5 BRS018 - Incomplete Budget Requests......................................................................................................................5 BRS019 - Raw Data File ..............................................................................................................................................5 BRS020 – Summary Report by Division .....................................................................................................................5 BRS021 – Summary Report by Division – Dean Approved ........................................................................................5 BRS022 – Summary Report by Division – VC Approved .............................................................................................5 2|P a g e BUDGET REQUEST SYSTEM REPORTS The reports for the Budget Request System were written by IT. The data entered into Banner is available in SSRS reports on the following day. BRS001 - ALLOCATED BUDGET REQUESTS Lists request funded by the Cabinet Reports on requests with an action code of CALL – Cabinet Allocated Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Division Sorts by Division, Department, and Budget Request ID BRS002 - BUDGET REQUEST NARRATIVE REPORT Lists the Narrative Description, Expected Outcomes, Success Measures and New Revenue Sources Generated for a budget request Lists Line Items and the Current Year Permanent and/or One-Time Request Amount Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Division Sorts by Division, Department, and Budget Request ID BRS003 - BUDGET REQUEST NARRATIVE REPORT –DEAN APPROVED Lists the Narrative Description, Expected Outcomes, Success Measures and New Revenue Sources Generated for a budget request approved at the Dean level with an action code of Forward Lists Line Items and the Current Year Permanent and/or One-Time Request Amount Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Division Sorts by Division, Department, and Budget Request ID BRS004 - BUDGET REQUEST NARRATIVE REPORT –VC APPROVED Lists the Narrative Description, Expected Outcomes, Success Measures and New Revenue Sources Generated for a budget request approved at the VC level with an action code of Forward Lists Line Items and the Current Year Permanent and/or One-Time Request Amount Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Division Sorts by Division, Department, and Budget Request ID BRS005 - BUDGET REQUESTS BY CATEGORY Lists all budget requests Filters on Budget Cycle, Fiscal Year, Division, Department and School 3|P a g e Groups by Division, Category Sorts by Division, Department, Category, and Budget Request ID BRS006 - BUDGET REQUESTS BY CATEGORY - DEAN APPROVED Lists all budget requests approved at the Dean level with an action code of Forward Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Division, Category Sorts by Division, Department, Category, and Budget Request ID BRS007 - BUDGET REQUESTS BY CATEGORY - VC APPROVED Lists all budget requests approved by the Vice Chancellor with an action code of Forward Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Division, Category Sorts by Division, Department, Category, and Budget Request ID BRS008 – BUDGET REQUESTS CREATOR/CREATION DATE Lists the creator of budget requests, creator, creation date and the last change date and the person to make the change Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Category Sorts by Category Code, Division, Department, and Budget Request ID BRS009 - BUDGET REQUESTS NEEDING FACILITIES REVIEW Lists budget requests that need Facilities reviews Filters on Budget Cycle, Fiscal Year, Division and Department Groups by Category Sorts by Category Code, Division, Department, and Budget Request ID BRS010 - BUDGET REQUESTS NEEDING FACILITIES REVIEW – VC APPROVED Lists budget requests that need Facilities reviews Returns only budget requests with a Level Code of VC Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Category Sorts by Category Code, Division, Department, and Budget Request ID BRS011 - BUDGET REQUESTS NEEDING HUMAN RESOURCES REVIEW 4|P a g e Lists budget requests that need Human Resources reviews Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Category Sorts by Category Code, Division, Department, and Budget Request ID BRS012 - BUDGET REQUESTS NEEDING HUMAN RESOURCES REVIEW – VC APPROVED Lists budget requests that need Human Resources reviews Returns only budget requests with a Level Code of VC Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Category Sorts by Category Code, Division, Department, and Budget Request ID BRS013 - BUDGET REQUESTS NEEDING PURCHASING REVIEW Lists budget requests that need Purchasing reviews Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Category Sorts by Category Code, Division, Department, and Budget Request ID BRS014 - BUDGET REQUESTS NEEDING PURCHASING REVIEW – VC APPROVED Lists budget requests that need Purchasing reviews Returns only budget requests with a Level Code of VC Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Category Sorts by Category Code, Division, Department, and Budget Request ID BRS015 - BUDGET REQUESTS NOT YET FUNDED Lists budget requests that are unfunded or partially funded. Returns only budget requests with a final decision of NULL, RF, RNF or RP and an action code of NULL, FRWD or HOLD. Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups Partially Funded and no funding Sorts by Category Code, Division, Department, and Budget Request ID BRS016 – BUDGET REQUESTS PRIORITY LEVEL Lists the highest priority level for budget requests Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups Partially Funded and no funding Sorts by Category Code, Division, Department, and Budget Request ID 5|P a g e BRS017 - BUDGET REQUESTS REMOVED FROM CONSIDERATION Lists budget requests removed from consideration Returns only budget requests with an action code of HOLD or DENY Filters on Budget Cycle, Fiscal Year, Division, Department and School Sorts by Division, Department, and Budget Request ID BRS018 - INCOMPLETE BUDGET REQUESTS Lists budget requests with header information but are missing Line Item Detail description, fund, account, category or at least one dollar amount Filters on Budget Cycle, Fiscal Year, Division, Department and School Sorts by Division, Department, and Budget Request ID BRS019 - RAW DATA FILE Lists all data fields utilized in reporting Intended to facilitate ad hoc reporting Filters on Budget Cycle, Fiscal Year, Division, Department and School Sorts by Division, Department, and Budget Request ID BRS020 – SUMMARY REPORT BY DIVISION Lists all requests by the selected Division Filters on Budget Cycle, Fiscal Year, Division, Department and School Sorts by Div and Department and Budget Request ID BRS021 – SUMMARY REPORT BY DIVISION – DEAN APPROVED Lists requests by the Division where the Dean level is forward and not on hold by the VC Filters on Budget Cycle, Fiscal Year, Division, Department and School Sorts by Div and Department and Budget Request ID BRS022 – SUMMARY REPORT BY DIVISION – VC APPROVED Lists requests by the Division where is the VC is forward approved by the vice chancellor Filters on Budget Cycle, Fiscal Year, Division, Department and School Groups by Division Sorts by Division, Department, and Budget Request ID