Reports

Budget and Allocation Totals

• Budget

• Allocation

• Funded (FTE)

• Allocated Amount

• Personnel Planned Amount

• Non-Personnel Planned Amount

• Remaining Amount

CSV | Excel (XLSX)

Planned Purchases

• Budget

• Allocation

• Vendor

• Vendor ID

• Amount

CSV | Excel (XLSX)

Overassigned Employees

• Employee ID

• Employee First Name

• Employee Last Name

• Employee FTE

• Position FTE

• Job Title

• Budget Name

CSV | Excel (XLSX)

Budget Vacancy and Fill Rate

• Budget

• Filled (FTE)

• Vacant (FTE)

• Total (FTE)

CSV | Excel (XLSX)

Position Fill Rate by Budget

• Job Title

• Budget

• Filled (FTE)

• Vacant (FTE)

• Total (FTE)

• Total ($)

CSV | Excel (XLSX)

Displaced Employees

• Employee ID

• Employee First Name

• Employee Last Name

• Employee Status

CSV | Excel (XLSX)

Deleted Positions

• Budget

• Position ID

• Job Title

• Employee

• Employee Code

• Employee Status

• FTE Notes

• Deleted On

CSV | Excel (XLSX)