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Budget & Analytics

UNTS Financial Planning and Analysis

Welcome to the Budget & Analytics InfoSource!

Available guides:

FIN001 - Budget Overview Guide
This report reflects Budget Overview, also known as Commitment Control, from PeopleSoft (EIS). This is the official report for the University of North Texas System and its components. *Please make note that if you are using this report to view Sponsored Project Data, It is recommended to use the Project Summary Report. If you have questions regarding this report, be sure to consult your local Grants Office for clarification.

FIN002 - Budget Overview with GL Details Guide
This report reflects Budget and Encumbrance information from Commitment Control, as well as the actuals from the General Ledger within PeopleSoft (EIS). This is the official report for the University of North Texas System and its components. *Please make note that if you are using this report to view Sponsored Project Data, It is recommended to use the Project Summary Report. If you have questions regarding this report, be sure to consult your local Grants Office for clarification.

FIN003 - Transaction Details Guide
This report reflects the transactional detail information from Commitment Control as well as the actuals from the General Ledger within PeopleSoft (EIS). This is the official report for the University of North Texas System and its components.

FIN009 - Procure To Pay (P2P) Encumbrance Management Guide
This report reflects Procure to Pay (P2P) information from Commitment Control within PeopleSoft (EIS). The Overall Total may not tie to the FIN001 Budget Overview Report due to Non-P2P transactions such as Payroll Encumbrance. This is the official report for the University of North Texas System and its components. 

FIN015 - Department Summary Guide
This report reflects the Department Summary, which is a roll up of the information that is shown in the Account Summary. This means that all the chart strings are rolled up as a Summary for that Department. Please consult your local Budget Office for Assistance on how to execute this report to aid your department.

FIN016 - Sponsored Project Summary Guide
This report reflects a Project Summary based off Budget and Encumbrance information from Commitment Control, as well as the Actuals from the General Ledger. Any questions about this report should be sent to your local Budget Office or Sponsored Projects Office.

FIN017 - Balance by Chartstring
This report reflects Balance by Chartstring based on Commitment Control, from PeopleSoft (EIS). This is the official report for the University of North Texas System and its components. If you have questions regarding this report, be sure to consult your Budget Office for clarification.

FIN018 - Budget Detail
This report reflects Budget Detail entry types (original budget, adjustments, transfer adjustment, transfer original, closing budget, roll-forward, and current budget) based on Commitment Control, from PeopleSoft (EIS). This is the official report for the University of North Texas System and its components. If you have questions regarding this report, be sure to consult your Budget Office for clarification.

FIN021 - Department Budget Overview Guide
This report reflects a high-level summary of Budget Overview, also known as Commitment Control, from PeopleSoft (EIS). This is the official report for the University of North Texas System and its components. *Please make note that if you are using this report to view Sponsored Project Data, It is recommended to use the Project Summary Report. If you have questions regarding this report, be sure to consult your local Sponsored Projects Office for clarification.
 

Onsite & Classroom Training

If you would like to schedule an onsite training please contact your campus contact below:

Entity Official Name Email
UNT University Budget Office Budget.office@unt.edu
UNT Office of Grants & Contracts Administration OGCA-IT@unt.edu
HSC HSC Budget Office HSCBudgetOffice@unthsc.edu
HSC Office of Sponsored Programs ospint@unthsc.edu
UNTD UNTD Budget Office Budget.Office@untdallas.edu
UNTD Sponsored Projects Accounting UNT-DallasSPA@untdallas.edu
SYS System Administration Budget System_Admin_Budget@untsystem.edu

 

Budget 9.0 to 9.2 (Budget Account) Report

Budget 9.0 to 9.2 (FoaPs) Report