UCSDPLAN Budget Reports Dashboard
Find out about business scenarios, data selection, report view options, and data definitions available under Budget & Finance in the Business Analytics Hub (bah.ucsd.edu).
This dashboard delivers an initial suite of planning and budgeting reports intended to support campus business officers. They are designed to support internal analysis against the annual budget.
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This report displays a multi-year view of the Core Recurring Budget, the recurring approved annualized plan of operations for the university. |
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This report provides a consolidated summary of data finalized during the budget development process. It reflects Final version budget data and only includes the following fund categories: Core, Other Unrestricted, Private Gifts, and Endowment Funds. |
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This report displays Total Core Recurring Expenses broken out by Compensation Expenses, Non-Compensation Expenses, and Non-Operating Expenses/Transfers. |
Resources
- View the Report Index for more specific guidance on which report or dashboard to run based on your case.