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CatPlan Reports Dictionary- FY17Table of Contents

Folder SubFolder

ReportID Description Old Report NameEnd 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

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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

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100-A1-17Prompts: N/aPOV: Department, Fund, Program, Component.Sample

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100-B1-17Prompts: N/aPOV: Department, Fund, Program, Component.

Sample

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100-E1-17Prompts: DepartmentPOV: Project, Program, Component.

Sample

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200-A1-17Prompts: DepartmentPOV: Project.

Sample

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200-B1-17Prompts: Department, FundPOV: Projects.

Sample

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200-C1-17Prompts: N/aPOV: Department, Fund, Program, Component.

Sample

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300-E1-17Prompts: N/aPOV: Department, Fund, Program, Component.

Sample

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300-E2-17Prompts: N/aPOV: Department, Fund, Program, Component.

Sample

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300-E3-17Prompts: Department, FundPOV: Scenario, Version.

Sample

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100-A1-16Description: FY17 Budget Forecast Self SupportPrompts: N/aPOV: Department, Fund, Program, Oper_Unit, Projects, Component.

Sample

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100-B1-16Prompts: N/aPOV: Department, Fund, Program, Oper_Unit, Project, Component.

Sample

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100-E1-16Prompts: N/aPOV: Department, Program, Oper_Unit, Project, Component.

Sample

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200-A1-16Prompts: Department, FundPOV: Oper_Unit, Project.

Sample

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200-B1-16Prompts: Department, FundPOV: Program, Oper_Unit, Project Component.

Sample

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200-C1-16Prompts: Department, ProjectsPOV: Years, Oper_Unit, Component.

Sample

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300-E1-16Prompts: N/aPOV: Department, Fund, Program, Oper_Unit, Project, Component.

Sample

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300-E2-16Prompts: N/aPOV: Department, Fund, Program, Oper_Unit, Project, Component.

Sample

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300-E3-16Prompts: DepartmentPOV: Fund, Program, Oper_Unit, Project, Component.

Sample

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100-D1-17Prompts: N/aPOV: Department, Fund, Program, Component.

Sample

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100-D2-17Prompts: N/aPOV: Department, Fund, Program, Component.

Sample

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600-D3-17Prompts: N/aPOV: Department, Fund, Program, Component.

Sample

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100-D1-16Prompts: N/aPOV: Department, Fund, Program, Oper_Unit, Projects, Component.

Sample

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100-D2-16Prompts: N/aPOV: Department, Fund, Program, Component.

Sample

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600-D3-16Prompts: N/aPOV: Department, Fund, Program, Oper_Unit, Project, Component.

Sample

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200-A2-17Prompts: N/aPOV: N/a.

Sample

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200-A3-17Prompts: DepartmentPOV: Project.

Sample

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200-B3-17Prompts: FundPOV: Program, Project, Component.

Sample

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400-A1-17Prompts: N/aPOV: Project, Component.

Sample

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400-E1-16-17Prompts: N/aPOV: Oper_Unit, Project, Component.

Sample

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500-A1-17Prompts: N/aPOV: N/a.

Sample

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500-A2-17Prompts: N/aPOV: N/a.

Sample

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700-A1-17Prompts: DepartmentPOV: Database Connection, Fund, Program, Project, Component, Position.

Sample

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700-A2-17Prompts: N/aPOV: Fund, Program, Oper_Units, Project, Component.

Sample

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800-A1-17Prompts: DepartmentPOV: Fund, Program, Project, Component.

Sample

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800-B1-17Prompts: DepartmentPOV: Fund, Program, Project, Component.

Sample

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800-A1-16Prompts: DepartmentPOV: Fund, Program, Oper_Unit, Component.

Sample

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800-A2-16Prompts: N/aPOV: Fund, Oper_Unit, Projects, Component.

Sample

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200-A2-16Prompts: N/aPOV: POV:Fund, Program, Oper_Unit, Project, Component.

Sample

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200-B3-16Prompts: N/aPOV:Fund, Program, Oper_Unit, Project, Component.

Sample