Budget Account Analysis
The Budget Account Analysis option allows you to view information about revenues and expenditures by year. The information is view-only. You cannot:
add, edit, or delete records
generate reports
Menu Path
Budget Preparation > State > State - OR > Budget Account Analysis
Expenditure and Revenue Display
On the OR Budget Account Analysis page, click Revenue Display or Expenditures Display to toggle between the revenue and expenditure information.
You can filter records to display by the following criteria:
ACCT CODE
Account
Current Bud
Actual YTD
Req. Base
Req. New
App. Base
App. New
FUND
FUNCTION
CENTER
AREA
HHH
To specify filter criteria, select an option from the list, enter a keyword or select an option in the following field, and click Add. The filter is added.
To view a record, click the ellipsis in the Actions column, and then select View.
Reset Year
Use the Reset Year option to display revenue and expenditure information for a different year.
On the OR Budget Account Analysis page, select Reset Year.
Select a Year.
Click Submit, then OK.