FINMAN Reports

​​​​Health Sciences FINMAN reports home page.  This page contains all FINMAN reports, ad hoc data, budget links, and documentation.​

Request Access to the FINMAN reports: please email dredfern@ucsd.edu​

Profit and Loss Reports

  • Summary - All three missions compared to the total budget for selected month and YTD
  • Mission - Individual mission reports compared to their budget for selected month and YTD
  • NEW!! CDO/DO Mission - Central Department Operations and Department Other by Academic and Clinical Mission
  • 13 Month Trend - 13 Months of actuals by each mission
  • Clinical Funds - Clinical mission only, broken out by fund comparing YTD to PYTD
  • Variance Analysis - Academic and Clinical mission combined compared to Budget
  • Index Validations - Validate the Profit and Loss reports to IFIS
  • Reconciliation Summary - Summary of Balances, Profit and Loss Net, and Exclusions
  • Ad hoc data​ - data details that make up the Profit and Loss Reports
  • Ad hoc Summary data - Summary data details including Budget that make up the Profit and Loss Reports
  • Possible Accruals data - Transactions that are either greater than $5,000 or less than $5,000
Cash Flow Reports
  • Summary - All three missions for selected month and YTD
  • 13 Month Trend - 13 Months of actuals by each mission
  • Ad hoc data - data details that make up the Cash Flow Reports
Balance Reports
Budget Reports (available during Budget season)
  • ​Department / Division Summary - high level review of the budget by Department / Division
  • Department / Division Review - individual Profit and Loss reports
Clinical Practice Operations Reports
Vice Chancellor Office Only Reports
  • Budget Summary - bottom line for each Department rolled up (available during Budget season)
  • Variance Analysis - bottom line for each Department rolled up
Cancer Center Only Reports

Documentation