Here are the reports from prior fiscal years. Some of the reports were re-run at a later date and may not reflect what was previously posted on our former website. Those reports would be noted in their header section. Reports prior to February 2022 were rerun in March 2022 to have a complete set of reports.
FY 2023
This report tracks appropriated general, special, revolving and federal funds. It compares the state appropriation against the actual expenditures and encumbrances. Grouped by Means of Finance (MOF), DAGS Fund-Appropriation and Budget Plan ID. Only available at the campus level since appropriations are not typically distributed to the individual units.
This report tracks cash balances on special and revolving funds. Unit aggregations are determined by the org code of the accounts. Reports are run monthly.
This report tracks cash balances on special and revolving funds. This version of the cash balance report traces the effect of transactions has to the cash balances. The format is similar to the 37-47 report that is required for legislative reporting each year. Unit aggregations are determined by the org code of the accounts. Reports are run monthly.
This report tracks revenues on special and revolving funds. Compares the annual revenue projection against the actual revenue recognized by quarter and fiscal year. Grouped by fund type, legal authority and BPID.
This report tracks appropriated general, special, revolving and federal funds. It compares the state appropriation against the actual expenditures and encumbrances. Grouped by Means of Finance (MOF), DAGS Fund-Appropriation and Budget Plan ID. Only available at the campus level since appropriations are not typically distributed to the individual units.
This report tracks appropriated general, special, revolving and federal funds. It compares the state appropriation against the actual expenditures and encumbrances. Grouped by Means of Finance (MOF), Program ID and Level IV; on the detail reports, the information is grouped at the DAGS and UH object code level. Only available at the campus level since appropriations are not typically distributed to the individual units.
Object Code Level Reports
FY 2022
Campus Level Reports
Unit Level Reports
Campus Level Reports
Unit Level Reports
This report tracks appropriated general, special, revolving and federal funds. It compares the state appropriation against the actual expenditures and encumbrances. Grouped by Means of Finance (MOF), DAGS Fund-Appropriation and Budget Plan ID. Only available at the campus level since appropriations are not typically distributed to the individual units.
This report tracks cash balances on special and revolving funds. Unit aggregations are determined by the org code of the accounts. Reports are run monthly.
This report tracks cash balances on special and revolving funds. This version of the cash balance report traces the effect of transactions has to the cash balances. The format is similar to the 37-47 report that is required for legislative reporting each year. Unit aggregations are determined by the org code of the accounts. Reports are run monthly.
This report tracks revenues on special and revolving funds. Compares the annual revenue projection against the actual revenue recognized by quarter and fiscal year. Grouped by fund type, legal authority and BPID.
This report tracks appropriated general, special, revolving and federal funds. It compares the state appropriation against the actual expenditures and encumbrances. Grouped by Means of Finance (MOF), DAGS Fund-Appropriation and Budget Plan ID. Only available at the campus level since appropriations are not typically distributed to the individual units.
This report tracks appropriated general, special, revolving and federal funds. It compares the state appropriation against the actual expenditures and encumbrances. Grouped by Means of Finance (MOF), Program ID and Level IV; on the detail reports, the information is grouped at the DAGS and UH object code level. Only available at the campus level since appropriations are not typically distributed to the individual units.
Object Code Level Reports
FY 2021
This report tracks appropriated general, special, revolving and federal funds. It compares the state appropriation against the actual expenditures and encumbrances. Grouped by Means of Finance (MOF), DAGS Fund-Appropriation and Budget Plan ID. Only available at the campus level since appropriations are not typically distributed to the individual units.
This report tracks cash balances on special and revolving funds. Unit aggregations are determined by the org code of the accounts. Reports are run monthly.
This report tracks cash balances on special and revolving funds. This version of the cash balance report traces the effect of transactions has to the cash balances. The format is similar to the 37-47 report that is required for legislative reporting each year. Unit aggregations are determined by the org code of the accounts. Reports are run monthly.
This report tracks revenues on special and revolving funds. Compares the annual revenue projection against the actual revenue recognized by quarter and fiscal year. Grouped by fund type, legal authority and BPID.
This report tracks appropriated general, special, revolving and federal funds. It compares the state appropriation against the actual expenditures and encumbrances. Grouped by Means of Finance (MOF), DAGS Fund-Appropriation and Budget Plan ID. Only available at the campus level since appropriations are not typically distributed to the individual units.
This report tracks appropriated general, special, revolving and federal funds. It compares the state appropriation against the actual expenditures and encumbrances. Grouped by Means of Finance (MOF), Program ID and Level IV; on the detail reports, the information is grouped at the DAGS and UH object code level. Only available at the campus level since appropriations are not typically distributed to the individual units.
A (Personnel)/O (Other) Level Reports
- June 2021
- May 2021
- April 2021
- March 2021
- February 2021
- January 2021
- December 2020
- November 2020
- October 2020
- September 2020
- August 2020
- July 2020
Object Code Level Reports
FY 2020
This report tracks appropriated general, special, revolving and federal funds. It compares the state appropriation against the actual expenditures and encumbrances. Grouped by Means of Finance (MOF), DAGS Fund-Appropriation and Budget Plan ID. Only available at the campus level since appropriations are not typically distributed to the individual units.
This report tracks cash balances on special and revolving funds. Unit aggregations are determined by the org code of the accounts. Reports are run monthly.
This report tracks cash balances on special and revolving funds. This version of the cash balance report traces the effect of transactions has to the cash balances. The format is similar to the 37-47 report that is required for legislative reporting each year. Unit aggregations are determined by the org code of the accounts. Reports are run monthly.
This report tracks revenues on special and revolving funds. Compares the annual revenue projection against the actual revenue recognized by quarter and fiscal year. Grouped by fund type, legal authority and BPID.
This report tracks appropriated general, special, revolving and federal funds. It compares the state appropriation against the actual expenditures and encumbrances. Grouped by Means of Finance (MOF), DAGS Fund-Appropriation and Budget Plan ID. Only available at the campus level since appropriations are not typically distributed to the individual units.
This report tracks appropriated general, special, revolving and federal funds. It compares the state appropriation against the actual expenditures and encumbrances. Grouped by Means of Finance (MOF), Program ID and Level IV; on the detail reports, the information is grouped at the DAGS and UH object code level. Only available at the campus level since appropriations are not typically distributed to the individual units.