FG035M SBCCE Reporting

Special Instructions	Implement this job group on PRO1 only. The parameters that appear will depend on the jobs that are selected. This job group and the jobs contained therein are restricted to SBCTC use/access.
Operator Instructions	None

Job listings

Job ID

Description

SBCCE Database Audit

SBCCE Database Audit (CR2008)

Tuition Revenue Report - SBCCE

Tuition Revenue Report - SBCCE (CR2001)

Community College Revenue Summary

Community College Revenue Summary (CR2002)

Fund/Appropriation Expenditure Summary

Community College Fund/Appropriation Expenditure S (CR2003)

Program/Object Expenditure Summaries

CC Prg/Obj Expenditure Summary (CR2004)

Community College Program Annual Operating Budget

Community College Program Annual Operating Budget (CR2005)

Community College Balance Sheet

Community College Balance Sheet (CR2006)

Prg/Obj Expenditure Summary

Prg/Obj Expenditure Summary (CR2012)

Revenue Summary Report

Community College Revenue Summary (CR2135)

Parameters

Job parameters
Parameter	Values
BIEN-FYR	B = Biennium to date F = Fiscal to date (default) M = Month to date
CR2006-RPT-PER	M = for the month only F = for the fiscal year
CR2006-RPT-TYP	1 = By Fund 2 = GAAFR 3 = NACUBO 4 = All Funds
CR2012-DST-OPT	This affects the system reports, E thru H. C = Selects community college records only T = Selects technical college records only B = Selects all records
CR2012-PARM	This is a table of PRG entries that are to be converted to a different PRG entry. The format is XXX,XXX , where the second and third characters of the field may be a wild card. (e.g., 1XX,110) All 1XX programs will be changed to the 110 program number.
CR2012-RPT-OPT	Any set of letters between "A" through F (inclusive); e.g., "AFB".
CR2012-RPT-PER	M = Print current month F = Print fiscal to date B = Print biennium to date
CR2135-FUND-LIST	Indicates the fund(s) to be selected. One or more funds may be specified, separated by commas. A range of funds may be entered using a colon. All funds may be selected by entering 'ALL' or leaving blank.
CR2135-RPT-PER	M = Print Month to Date F = Print Fiscal to Date B = Print Biennium to Date
CR2135-YR-MO	The year/month to be processed (YYMM).
RPT-SEL	The report selection is variable based on the suffix of the report (A thru N). If all reports need to be run, enter "ALL" in first three positions of field. Any combination of report selection may be made (e.g., ADN)
YR-MO	The year-month to be processed (YYMM).

_{Distribution:
FMS

Created: WED, JAN 04, 2012, 07:09 AM}