Capital Projects / Capital Budgeting

Reviewing Capital Budget Reports

The Capital Budgeting application provides you with a variety of reports that you can use to evaluate your capital budgets, projects, and program funds. For example, before allocating funding you can review unallocated program funds or view available capital and expense funds to help you plan the funding sources you want to use. You can access tasks for these reports in the Navigator.

Note: The reports that are displayed will vary, based on the user's role.

View Analysis Views

Some of the Capital Budgeting reports are View Analysis views, which include clickable links to detail views. For information on View Analysis views, see the Working with View Analysis Views topic.

Navigator Report Tasks

The following tables displays the report tasks that are available in the Navigator processes.

Process

Report Task

Request

View My Projects

Prioritize and Estimate

Review Project Profiles
View Approved Projects Funding by Year

Evaluate

Review Scenarios by Fund

Approve

View Approved Projects Funding by Year

Allocate

View Approved Projects Funding by Year
View Project Profiles
View Available Capital and Expense Funds (grid and chart)
View Unallocated Program Funds

View Unallocated Funds by End Date
View Project Funding by Fund

Budget

View Budget by Program (grid and chart)
View Budget by Program Type (grid and chart)