Finding your Budgets and Balances in the UGA Budget Management System

***  HYPERION WILL BE DECOMMISSIONED AS OF AUGUST 30, 2024. THESE TRAINING MATERIALS WILL BE UPDATED ONCE THE NEW BUDGET MANAGEMENT AND PLANNING SYSTEM IS LIVE. ***

   Overview   

You can check the budget and balance amount of a specific chartstring in the UGA Budget Management System.

This report is run in the UGA Budget Management System. For each budgeted chartstring, you will see:

  • The ChartFields that make up each of the budgeted Chartstrings
  • The current budget amount
  • The encumbrances against the chartstring
  • The actual amount charged to the chartstring
  • The balance of the budgeted amount

The report covers all of the current fiscal year.

In this article, you will complete the steps to review your department's budget and balance amounts for a specific chartstring in the UGA Budget Management System.

1. Step 1

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Within your preferred browser, enter "oir.uga.edu" in the url bar.

2. Step 2

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The Central Authentication Service login page is displayed.

With your UGA MyID and password in the Username and Password fields, click the LOGIN button.

3. Step 3

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The Available Reports page is displayed. The data visualization at the top of the page shows the number of available reports by Area of Functionality.

4. Step 4

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In the Search Available Report section, you can use the Keyword Search function. You can also narrow your results by selecting the appropriate filters from the Name, Functional Description, Technical Name, User Role, Platform, and Area of Functionality drop-down menus.

5. Step 5

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To limit results to the Budget Management, click the Platform drop-down menu.

6. Step 6

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The Platform drop-down list is displayed with OneUSG Connect Query, Simpler, UGA Budget Management, UGA Data Warehouse, and UGA Financial Management Query.

Click the UGA Budget Management link.

7. Step 7

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Click the Search button.

8. Step 8

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A list of reports is displayed for the UGA Budget Management System.

Your departmental chartstring balances are available in the Chartstring Budget Detail report .   

Click the Chartstring Budget Detail link.

9. Step 9

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The UGA Budget Management System Log On page is displayed.

With your MyID credentials in the User Name and Password fields, click the Log On button.

10. Step 10

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The UGA Budget Management System Workspace is displayed.

To view available options, click the Explore button.

11. Step 11

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The Folders tab is displayed.

Click the expansion arrow to the left of the UGA Reports (Current) folder.

12. Step 12

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Click the Department folder to view available reports.

13. Step 13

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The list of Department reports is displayed.

From the list of reports, click the Chartstring Budget Detail Report.

14. Step 14

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Enter D followed by your Department number in the Enter D then the DepartmentID field.

Example shown here: "D32001001" in the Enter DepartmentID field.

15. Step 15

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To run the report for your department, click the OK button

16. Step 16

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The Chartstring Budget Detail report is displayed. On this page, you can view all budget amount combinations in the Fund, Program, Class, Account, Location and ChartField 1 columns for the selected department.

Note: The Budget Management System pulls data from the Data Warehouse via the Financial Management System nightly. Budget Journals and transfers will show up in this report the next day once through the approval process.