Activities:  Analysis of historical and current financial data trends to project and report budget-to-actual results and year-end balances

Timing:   As needed.  Quarterly, at a minimum. 

Contacts:  Office of Budget, Planning & Analysis staff and  Fiscal Operations staff.

Resources: 

• Cognos Reportnet reports to obtain financial data
• Banner FMS to obtain budget balances, year-to-date actual activity and information on fund balances. 

Template Links: Not Applicable