Reports for Budgeting​

Introduction

The STARS reports available in Online Reporting for use on the agency’s legislative budget requests include:

 

  • Appropriation information - comes from the Appropriation File (Prior Year and Current Year fields).
  • Agency receipt information - comes from the Operating File or the General Ledger File under G/L 4100.
  • Analysis of funds - comes from the Cash Control File and the encumbrance portion either from the Appropriation File, or the Operating or General Ledger Files under G/L 4300.

     Agencies are also encouraged to learn about and use IBIS.

Appropriation Reports

Reports by Fund/Budget Unit/Object

 

Report

Description

DAFR7690 (rounded)

Appropriation Totals by Fund/BU/Obj

Shows separate appropriation types but does not show expenditures.

DAFR1160

DAFR8010 (rounded)

Exact Appropriation by Fund/BU/Obj

Appropriation Status by Fund/BU/Obj

Shows a combined total of all appropriation types including non-cognizable instead of listing them separately. (rounded)

DAFR0209

Available Spending Balance by Fund/BU/Obj

Combines the data from the DAFR7690 and DAFR1160. Shows all detail on the Appropriation File.


Reports by Budget Unit/Fund/Object

 

Report

Description

DAFR7691 (rounded)

Appropriation Totals by BU/Fund/Obj

Shows separate appropriation types but does not show expenditures.

DAFR1161

DAFR8011 (rounded)

 

Exact Appropriation Status by BU/Fund/Obj

Appropriation Status by BU/Fund/Obj

Shows a combined total of all appropriation types including non-cognizable instead of listing them separately. (w/cents)

DAFR0237

Available Spending Balance by BU/Fund/Obj

Combines the data from the DAFR7691 and DAFR1161. Shows all detail on the Appropriation File.

Allocation Reports

Reports by Fund/Program/Object

 

Report

Description

DAFR8040 (rounded)

Allocation Status by Fund/Pgm/Obj

Financial Plan Reports

Reports used for Index information

 

Report

Description

DAFR8280

Financial Plan Status by Fund/Org/Obj


Reports used for Index then PCA information

 

Report

Description

DAFR0159

Financial Plan Status by Fund/Org/Pgm/Obj

DAFR1159

Financial Plan Status by Org/Pgm/Fund/Obj

 

Reports Used for PCA Information

 

Report

Description

DAFR8290

Financial Plan Status by Fund/Pgm/Obj

Reports Used for PCA then Index Information

 

Report

Description

DAFR0153

Financial Plan Status by Fund/Pgm/Org/Obj

DAFR1153

Financial Plan Status by Pgm/Org/Fund/Obj

Revenue Plan Reports

Reports by Fund/Organization (Used for Index information)

 

Report

Description

DAFR8300

Revenue Plan Status by Fund/Org

Subtotals at subobject and summary object, Totals by object, organization levels, and then fund.


Reports by Fund/Program (Used for PCA information)

 

Report

Description

DAFR8310

Revenue Status by Fund/Pgm

Subtotals at subobject and summary object. Totals by object. Program levels, then fund.

Financial and Revenue Plan Reports

Reports by Fund/Object

 

Report

Description

DAFR0245 (w/-- for no dtl)

DAFR8330

Revenues and Expenditures by Fund

Revenues and Expenditures by Fund

Shows Revenue and Financial Plans, current and YTD, encumbrances, then Unrealized Revenue/Available Balances.

You cannot request at any organization or program level. Also shows Percent of Year Elapsed XX% but not in detail.