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​

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NEW!!! - FINMAN 2.0 - NEW!!!

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Profit and Loss Dashboards

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, now include balances
  • CDO/DO Mission - Central Department Operations and Department Other by Academic and Clinical Mission, now include balances
  • NEW!!! Divisional Mission - YTD Profit and Loss report for each mission by Division
  • 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
  • Supplemental Research Reporting - Profit and Loss for Research including Actual Revenue
  • 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)
Clinical Practice Operations Reports
Vice Chancellor Office Only Reports
Cancer Center Only Reports
Central Department Operations (CDO) / Department Other (DO) Index Mapping

Documentation