Use this option to generate a detailed report that includes the following data:
Approved Budget - Approved expenditure budget for the coming year.
Future Projections - Projected expenditure budgets for the second through fourth years.
The data in the 5-Year Detail Expenditure Projection report is organized by the highest (fund) and second highest levels of your organization structure, and then by the budget unit (low organization) and account combinations within these levels.
Important
Be selective in specifying the accounts to include. Otherwise, the report could be lengthy in terms of the number of pages.
Menu Path: Budget Preparation > Reports > 5-Year Expenditure > 5 Year Detail Expenditure Projection
Generating the 5-Year Detail Expenditure Projection report
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Select Budget Preparation > Reports > 5-Year Expenditure > 5 Year Detail Expenditure Projection.
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In the Report Criteria section, enter criteria identifying the records to include in the report. To perform an advanced search, use the Advanced button.
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Click OK.
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In the Print window, specify how to generate the report, and then click OK. The report's default file name is expbud5d.rpt.