Reports for Budgeting
The STARS reports available in Online Reporting for use on the agency’s legislative budget requests include:
Report
Description
DAFR7690 (rounded)
Appropriation Totals by Fund/BU/Obj
Shows separate appropriation types but does not show expenditures.
DAFR1160
DAFR8010 (rounded)
Exact Appropriation by Fund/BU/Obj
Appropriation Status by Fund/BU/Obj
Shows a combined total of all appropriation types including non-cognizable instead of listing them separately. (rounded)
DAFR0209
Available Spending Balance by Fund/BU/Obj
Combines the data from the DAFR7690 and DAFR1160. Shows all detail on the Appropriation File.
DAFR7691 (rounded)
Appropriation Totals by BU/Fund/Obj
DAFR1161
DAFR8011 (rounded)
Exact Appropriation Status by BU/Fund/Obj
Appropriation Status by BU/Fund/Obj
Shows a combined total of all appropriation types including non-cognizable instead of listing them separately. (w/cents)
DAFR0237
Available Spending Balance by BU/Fund/Obj
Combines the data from the DAFR7691 and DAFR1161. Shows all detail on the Appropriation File.
DAFR8040 (rounded)
Allocation Status by Fund/Pgm/Obj
DAFR8280
Financial Plan Status by Fund/Org/Obj
DAFR0159
Financial Plan Status by Fund/Org/Pgm/Obj
DAFR1159
Financial Plan Status by Org/Pgm/Fund/Obj
DAFR8290
Financial Plan Status by Fund/Pgm/Obj
DAFR0153
Financial Plan Status by Fund/Pgm/Org/Obj
DAFR1153
Financial Plan Status by Pgm/Org/Fund/Obj
DAFR8300
Revenue Plan Status by Fund/Org
Subtotals at subobject and summary object, Totals by object, organization levels, and then fund.
DAFR8310
Revenue Status by Fund/Pgm
Subtotals at subobject and summary object. Totals by object. Program levels, then fund.
DAFR0245 (w/-- for no dtl)
DAFR8330
Revenues and Expenditures by Fund
Shows Revenue and Financial Plans, current and YTD, encumbrances, then Unrealized Revenue/Available Balances.
You cannot request at any organization or program level. Also shows Percent of Year Elapsed XX% but not in detail.