- Department Budget and Actuals by Month
- Expense for Fund 23
- GL Inquiry Travel & Expense Report Detail
- ITS Financial Summary Report
- Journal Activity
- Multiple Year Budget Report
- Operating Detail
- Part-time & Overload Budget
- Revenue & Expense Report
- SFA - Reserve for Doubtful Accounts
- Transfer Check
- UMS01 (UMA) Instate Academic Travel Fund 00
- UMS06 (USM) Auxiliary Services Reports (Formerly University Outreach)