Central User - AFR / MFR Report Schedules Completed
Estimated Delivery of improved AFR Schedules November 08
November 2008 MFR Monthly Income Statement S3 Schedule S3 Schedules that support B3 Report Report Expenditure Transparency Exhibit B Exhibit SRECNA With Variances B4 Schedule Restricted Funds C2 Schedule Exp by Object and Fund Group B13 Schedule Transfers B3 Schedule Auxiliary Funds B2 Schedule Designated Funds B1 Schedule E&G Funds C1 Schedule Tuition and Fee Revenue Reference Type Name
Standard Reporting Package Dev and Power User Access
Projected Delivery Date February 2009
Projected Delivery Date March 2009
Original Budget Report Revenue Detail Report 12 Month Expenditure Report Expenditure Detail and Summary Report Organizational Overview by Fund Budget Status – Monthly Financial Report by Unit Hierarchy Name
Designated Tuition Fees
Revenue Analysis Monthly Financial Report by Fund Name
BI refers to technologies, applications and practices for the collection, integration, analysis, and presentation of business information .
Purpose of BI
To support better, improved and more efficient Decision Making
BI Systems Provide
BI systems provide historical, current, and predictive views of business operations.,
BI Systems Information
Uses data that has been gathered into a data warehouse or data mart.
BI Software Elements
Software elements support the use of this information by assisting in the extraction, analysis, and reporting of information.
IBM Cognos 8 BI Implementation Project UTSA Financial Affairs Cognos Business Intelligence Reporting Project Reporting Analysis Dashboards Scorecarding Web Office Search Mobile
IBM Cognos 8 BI Implementation Project & Mission
UTSA Financial Affairs
Cognos Business Intelligence Reporting Project
The mission of this project is to provide on–demand access to accurate and up-to-date financial reports and related information for identified UTSA customers using Cognos Business Intelligence reporting tools.
We will empower financial analysts around the University with tools to manage the University's resources more efficiently.