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FIN001 - Budget Overview - (Guide)
FIN001a - Budget Overview (Summary)
FIN002 – Budget Overview with GL Details - (Guide)
FIN003 - Transaction Details - (Guide)
FIN003a - Transaction Details (Actuals by Account, Accounting Period)
FIN004 – ePro Transaction Detail - (Guide)
FIN005 – Requisitions - (Guide)
FIN006 – Purchase Orders - (Guide)
FIN008 - Budget Availability - (Guide)
FIN010 - KK-GL Reconciliation Report
FIN011 - Concur Travel Encumbrance Management Report
FIN015 – Department Summary - (Guide)
FIN016 – Sponsored and Non-Sponsored Projects Summary - (Guide)
FIN017 – Balance by Chartstring - (Guide)
FIN019 - Variances between PS_LEDGER_KK and PS_KK_ACTIVTY_LOG
FIN021 – Department Budget Overview - (Guide)
FIN022 - Concur Encumbrance Summary
FIN026 - Budget vs. Salaries by Department (SY769, D5014)
FIN027 - Salaried Positions by Department
FIN028 - Estimated Fund Balance
FIN032 - HEERF Consolidated Dashboard
FIN200 - Historical Unposted Journals Report
FIN202 - Voucher Override Report View
PAY001 - Payroll Transaction Detail
BKL001 - Blackline HRPD SF ACCTG LN
BKL002 - Blackline Validation Report
FIN111 - G&C Project Ledger Balance
FIN113 - G&C Project Invoices Outstanding (All)
FIN114 - G&C Project Invoices All Information
FIN115 - Sponsored Project Details with Cost Share
FIN116 - G&C FA Account & Chart Review
FIN117 - G&C Payroll and Job Info
FIN118 - G&C Project Award Employee Information
FIN119 - G&C Project Award Employee New Addition Information
AFR010 - GL Account Summary Level C and D
AFR011 - Trial Balance by Period
AFR012 - GL Transaction Details
AFR013 - Multi-Year Trial Balance
AFR020 - Matrix of Operating Expenses AFR
AFR021 - Matrix of Operating Expenses Extra
AFR030 - Statement of Net Position AFR
AFR031 - Statement of Net Position Fund Group
AFR032 - Statement of Net Position Equity Report: PBC 12.01 and 12.02
AFR041 - Sources and Uses Report - Fund Group
P2P001 – Purchase Order Summary Report - (Guide)
P2P002 – Requisitions Summary Report - (Guide)
P2P003 – Vouchers Summary Report - (Guide)
P2P011 - Vendor Score Card Report
APQ006a - Invoices Dashboard (PDF/XLS)
APQ006a - Invoices Dashboard - Paid Line Details
FIN001 - Budget Overview - (Guide)
FIN002 – Budget Overview with GL Details - Guide
FIN003 - Transaction Details - (Guide)
FIN004 – ePro Transaction Detail - (Guide)
FIN005 – Requisitions - (Guide)
FIN006 – Purchase Orders - (Guide)
FIN008 - Budget Availability - (Guide)
FIN015 – Department Summary - (Guide)
FIN016 – Sponsored and Non-Sponsored Projects Summary - (Guide)
FIN017 – Balance by Chartstring - (Guide)
FIN021 – Department Budget Overview - (Guide)
FIN022 - Concur Encumbrance Summary
P2P001 – Purchase Order Summary Report - (Guide)
P2P002 – Requisitions Summary Report - (Guide)
P2P003 – Vouchers Summary Report - (Guide)
AXM002 – Budget Detail by Fund Group – Current Funds
AXM003 – Budget Detail by Fund Group – Non-Current Funds
AXM004 – Budgeted Revenue Breakout by Fund – Current Funds
AXM006 – Budget Detail by Fund Group – Current Funds Pie Chart Data
AXM007 – Fund Balance – All Funds
B2A001 – BOR Budget to Actuals
B2A001 – HSC BOR Budget to Actuals
FIN001a - Budget Overview (Summary)
FIN010 - KK - GL Reconciliation Report
FIN021f - System Building, Lofts, Loft Retail (Overview)
FIN027 - Salaried Positions by Department
AFR013 - Multi-Year Trial Balance
AFR021 - Matrix of Operating Expenses Extra
AFR031 - Statement of Net Position Fund Group
AFR032 - Statement of Net Position Equity Report: PBC 12.01 and 12.02
FIN114 - G&C Project Invoices All Information
FIN116 - G&C FA Account & Chart Review
FIN117 - G&C Payroll And Job Info
FIN118 - G&C Project Award Employee Information
FIN119 - G&C Project Award Employee New Addition Information
PAY002 - Paycheck Breakdown Deductions
PAY003 - Paycheck Breakdown Earnings
PAY004 - Paycheck Breakdown Taxes
HR001 - Active Employee Listing
B2D002 - Budget to Date (NB Only)
B2D003 - Budget to Date by Division/College
FSS001 - Dept Manager Verification Report
FSS002 - Project Manager Verification Report
FSS003 - Grants Dept Contact Verification Report
FIN202 - Voucher Override Report View
P2P011 - Vendor Score Card Report
BKL001 - Blackline HRPD SF_ACCTG_LN
BKL002 - Blackline Validation Report
FIN003a - Associated Revenue Details
FIN003a - Transaction Details (Actuals by Account, Accounting Period)
FIN008a - Budget (Orig. & Adj.) vs Actual - By Department
FIN011 - Concur Travel Encumbrance Management Report
FIN019 - Variances between PS_LEDGER_KK and PS_KK_ACTIVTY_LOG
FIN026 - Budget vs. Salaries by Department (SY769, D5014)
FIN028 - Estimated Fund Balance
FIN032 - HEERF Consolidated Dashboard
FIN200 - Historical Unposted Journals Report
PAY005 - Paycheck Suspense Breakdown
AFR031a - SNP Fund Group (Endowments)
AFR041 - Sources and Uses Report - Fund Group
AFR041 - Sources and Uses Report - Trial Balance
AXM112 - Axiom List Report Chartstrings
AXM001 - Budget Summary (New CFO Format)
AXM004 - Budgeted Revenue Breakout by Fund - Current Funds (New CFO Format)
AXM112 - Axiom List Report Chartstrings (Old Edition)
AXM113 - Axiom List Report Chartstrings for Fund Balance (Old Edition)
APQ006a - Invoices Dashboard (PDF/XLS)
APQ006a - Invoices Dashboard - Paid Line Details
FIN011 - Concur Travel Encumbrance Management Report
FIN016a - Capital Project Balances - System Managed
FIN033 - Donor Letters_Primary
AXM002 - Budget Detail by Fund Group - Current Funds
AXM005 - Budget Detail by Fund Group - Current Funds by Quarter
AXM008 - BOR Account Hierarchy Table Comparison
AXM010 - Budget Detail by Fund Group - Current Funds, XFER by BU
B2A010 - XFER Account Validation
PAY013 - DBT Position Roster - Transaction Details
P2P004 - Procurement Master Summary
P2P007 - Commodity Code to Account Report
P2P009 - Construction Accrual Notices