Capital Projects / Capital Budgeting

Reviewing the Capital Budgeting Allocate Reports

Before you allocate funding, you can review the Capital Budgeting reports listed below. These reports provide you with a picture of your current projects and costs, and help you determine how much money to devote to each project.

Some of these reports are view analysis views; you can click a cell to see the records the cell is based on. Some of the views have a DOC button that you can use to generate a report, and an XLS button to export the data to Excel.

Access these report tasks on the Navigator in the Allocate process.

• Approved Projects Funding by Year
• Project Profiles
• Available Capital and Expense Funds as a grid or as a chart
• Unallocated Program Funds
• Unallocated Funds by End Date: This report indicates what funding remains available and when it will expire.
• Project Funding by Fund

For information on all of the capital budgeting reports that are available, see the Creating Capital Budgeting Reports topic.