Report 2: Monthly Trend

  • This interactive Excel report provides a monthly financial trend for one year by DLCI, Profit Center, Cost Objects, Fund Category and other variables.
  • There is one Excel template for each School. Please select the appropriate School.
  • Requires use of a Brio Query (available to download on the previous page).  Please note that the Brio component is quick and easy!
  • Please see the "guidance" tab of the Excel workbook for detailed instructions.
  • Note: These files will be updated/maintained occasionally by VPF so please check back often.

Updated for FY27 Budgeting

Report 2. Monthly Trend - School of Architecture & Planning
Report 2. Monthly Trend - School of Engineering
Report 2. Monthly Trend - School of Humanities, Arts & Social Sciences
Report 2. Monthly Trend - School of Science
Report 2. Monthly Trend - College of Computing
Report 2. Monthly Trend - Vice President for Research