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The Service Center of Excellence (SCE) provides financial dashboards for each of the different areas within the Division of Finance and Operations. Reports are available to SCE financial analysts, division directors and leadership.  Contact Nicole Sebik for questions about access.  Direct questions about report data to the appropriate financial analyst:

Dashboards include the following, with others in development:

Budget to Actuals
The Budget to Actuals dashboard provides fiscal year-to-date views of proposed budgets and expense and revenue actuals. Fiscal years 2021 and forward are available.

Budget to Actuals Report Screenshot
Income Statement
The Income Statement dashboard provides a variety of views of expense and revenue actuals for the last five closed fiscal years and the current fiscal year.

Income Statement Report Screenshot