|
Activity Report |
|
Instructions to run Activity Report AC295
The columns below are the ones you need to look at; LTD Actual = Life to Date Actual Expenses. LTD Commitment = Life to Date Commitments and Encumbrances. LTD Budgeted = Life to Date Budget. Variance Amount = this amount is calculated (Actual + Commitment – Budget). Over/Under Tolerance = tells you if you are over or under your budget for that line item.
Also each column has a total.
|
Send mail to
mailto:financewebmaster@pasadenaisd.org with questions or comments about
this web site.
|