CatPlanReportsDictionary- FY17

Table of Contents

Folder / SubFolder / ReportID / Description / Old Report Name
End User Reports / FY17 / 100-A1-17 / Forecast - State General Funds-Account Detail / FY17 Budget Forecast- State General Funds
End User Reports / FY17 / 100-B1-17 / Forecast - Self Support-Account Detail / FY17 Budget Forecast - Self Support Funds
End User Reports / FY17 / 100-E1-17 / Forecast - All Funds / FY17 Department Summary by Fund
End User Reports / FY17 / 200-A1-17 / Multi-Dept State General Funds / FY17 Multi Dept State General Funds Forecast Detail
End User Reports / FY17 / 200-B1-17 / Multi-Dept Self Support Funds / FY17 Multi Dept Self Support Forecast Detail
End User Reports / FY17 / 200-C1-17 / Multi-Dept Foundation Report / *need to create for FY17
End User Reports / FY17 / 300-E1-17 / Position Detail Monthly Report / FY17 Position Detail Monthly Report
End User Reports / FY17 / 300-E2-17 / Position Monthly Budget to Actual / *need to create for FY17
End User Reports / FY17 / 300-E3-17 / Position Department Review / FY17 Position Budget Detail Report
End User Reports / FY16 / 100-A1-16 / Forecast - State General Funds-Account Detail / Budget Forecast- State General Funds
End User Reports / FY16 / 100-B1-16 / Forecast - Self Support-Account Detail / FY16 Budget Forecast - Self Support
End User Reports / FY16 / 100-E1-16 / Forecast - All Funds / Department Summary by Fund
End User Reports / FY16 / 200-A1-16 / Multi-Dept State General Funds / Multi-Dept Budget Projection - Detail
End User Reports / FY16 / 200-B1-16 / Multi-Dept Self Support Funds / Multi-Dept Self Support Forecast
End User Reports / FY16 / 200-C1-16 / Multi-Dept Foundation Report / Foundation Project Detail
End User Reports / FY16 / 300-E1-16 / Position Detail Monthly Report / Position Detail Monthly Report
End User Reports / FY16 / 300-E2-16 / Position Monthly Budget to Actual / Position Monthly Budget to Actual
End User Reports / FY16 / 300-E3-16 / Position Department Review / Position Dept Review Report
Enterprise Accounting Reports / FY17 / 100-D1-17 / Forecast-Enterprise-RevCenter / FY17 Budget Forecast-Enterprise Accounting
Enterprise Accounting Reports / FY17 / 100-D2-17 / Forecast-Enterprise-RevMulti / *need to create for FY17
Enterprise Accounting Reports / FY17 / 600-D3-17 / Department Expense Budget / *need to create for FY17
Enterprise Accounting Reports / FY16 / 100-D1-16 / Forecast-Enterprise-RevCenter / Budget Forecast - Self Support Rev Center
Enterprise Accounting Reports / FY16 / 100-D2-16 / Forecast-Enterprise-RevMulti / Budget Forecast-Self Support Rev Multi
Enterprise Accounting Reports / FY16 / 600-D3-16 / Department Expense Budget / Department Expense Budget
Management Reports / FY17 / 200-A2-17 / Multi-Dept State General Funds by Division / FY17 Local General Tuition Forecast by Division
Management Reports / FY17 / 200-A3-17 / Multi-Dept State General Funds-Acct Detail / FY17 State General Fund Forecast-Univ Wide
Management Reports / FY17 / 200-B3-17 / Multi-Dept Self Support Funds by Division / FY17 Self Support Forecast by Division
Management Reports / FY17 / 400-A1-17 / FY17 CWU Financial Summary-State General / FY17 CWU Fin Summary - State General
Management Reports / FY17 / 400-E1-16-17 / Multiple Funds Financial Summary / FY16-17 Fund Summary Report
Management Reports / FY17 / 500-A1-17 / Activity Based Budget Overview / FY17 Activity Based Budget
Management Reports / FY17 / 500-A2-17 / Activity Based Budget College Detail / FY17 Activity Based Budget - Detail
Management Reports / FY17 / 700-A1-17 / FY17 Base Calculations Overview / FY17 Base Calculations - Overview
Management Reports / FY17 / 700-A2-17 / FY17 Base Calculations - Position Detail / FY17 Base Calculations - Position Detail
Management Reports / FY17 / 800-A1-17 / Multi-Dept State General Funds-Account Detail / FY17 State General Funds Forecast-Multi Dept & Acct Detail (in FY17 Folder)
Management Reports / FY17 / 800-B1-17 / Multi-Dept Self Support Funds-Account Detail / FY17 Self Support Account Detail (in FY17 folder)
Management Reports / FY16 / 800-A1-16 / Multi-Dept State General Funds-Account Detail / FY16 Budget Forecast trend detail
Management Reports / FY16 / 800-A2-16 / State General Funds Expense Summary-FY trend / FY16 Local Gen Tuition Exp Summary
Management Reports / FY16 / 200-A2-16 / Multi-Dept State General Funds by Division / FY16 Local General Tuition Forecast by Division
Management Reports / FY16 / 200-B3-16 / Multi-Dept Self Support Funds by Division / FY16 Self Support Local Funds - prompt by Dept

100-A1-17

Prompts:N/a

POV: Department, Fund, Program, Component.

Sample


100-B1-17

Prompts: N/a

POV: Department, Fund, Program, Component.

Sample


100-E1-17

Prompts: Department

POV: Project, Program, Component.

Sample


200-A1-17

Prompts: Department

POV: Project.

Sample

200-B1-17

Prompts: Department, Fund

POV: Projects.

Sample


200-C1-17

Prompts: N/a

POV: Department, Fund, Program, Component.

Sample

300-E1-17

Prompts: N/a

POV: Department, Fund, Program, Component.

Sample


300-E2-17

Prompts: N/a

POV: Department, Fund, Program, Component.

Sample

300-E3-17

Prompts: Department, Fund

POV: Scenario, Version.

Sample


100-A1-16

Description: FY17 Budget Forecast Self Support

Prompts: N/a

POV:Department, Fund, Program, Oper_Unit, Projects, Component.

Sample

100-B1-16

Prompts: N/a

POV: Department, Fund, Program,Oper_Unit, Project, Component.

Sample

100-E1-16

Prompts: N/a

POV: Department, Program, Oper_Unit, Project, Component.

Sample

200-A1-16

Prompts: Department, Fund

POV: Oper_Unit, Project.

Sample


200-B1-16

Prompts: Department, Fund

POV:Program,Oper_Unit, Project Component.

Sample

200-C1-16

Prompts: Department, Projects

POV: Years, Oper_Unit, Component.

Sample


300-E1-16

Prompts: N/a

POV: Department, Fund, Program,Oper_Unit, Project, Component.

Sample


300-E2-16

Prompts: N/a

POV: Department, Fund, Program, Oper_Unit, Project, Component.

Sample


300-E3-16

Prompts: Department

POV: Fund, Program, Oper_Unit, Project, Component.

Sample

100-D1-17

Prompts: N/a

POV: Department, Fund, Program, Component.

Sample


100-D2-17

Prompts: N/a

POV: Department, Fund, Program, Component.

Sample

600-D3-17

Prompts: N/a

POV: Department, Fund, Program, Component.

Sample

100-D1-16

Prompts: N/a

POV: Department, Fund, Program,Oper_Unit, Projects, Component.

Sample


100-D2-16

Prompts: N/a

POV: Department, Fund, Program, Component.

Sample


600-D3-16

Prompts: N/a

POV: Department, Fund, Program,Oper_Unit, Project, Component.

Sample


200-A2-17

Prompts: N/a

POV: N/a.

Sample


200-A3-17

Prompts: Department

POV: Project.

Sample


200-B3-17

Prompts: Fund

POV:Program, Project, Component.

Sample


400-A1-17

Prompts: N/a

POV: Project, Component.

Sample


400-E1-16-17

Prompts: N/a

POV: Oper_Unit, Project, Component.

Sample


500-A1-17

Prompts: N/a

POV: N/a.

Sample


500-A2-17

Prompts: N/a

POV: N/a.

Sample


700-A1-17

Prompts: Department

POV: Database Connection, Fund, Program, Project, Component, Position.

Sample


700-A2-17

Prompts: N/a

POV:Fund, Program,Oper_Units,Project, Component.

Sample


800-A1-17

Prompts: Department

POV:Fund, Program, Project, Component.

Sample


800-B1-17

Prompts: Department

POV: Fund, Program, Project, Component.

Sample


800-A1-16

Prompts: Department

POV: Fund, Program,Oper_Unit, Component.

Sample


800-A2-16

Prompts: N/a

POV: Fund, Oper_Unit, Projects, Component.

Sample


200-A2-16

Prompts: N/a

POV: POV:Fund, Program, Oper_Unit, Project, Component.

Sample


200-B3-16

Prompts: N/a

POV:Fund, Program,Oper_Unit, Project, Component.

Sample