Departmental Revenue Summary Report:

The Revenue Summary Report is a summary report of revenue for a department, fund, program, class, account, and project.
  1. Login to Crystal Enterprise.
  2. Select Folder Financial/Budget
  3. Left Click Departmental Revenue Summary Report
  4. Click View.
  5. Enter your Banner ID.
  6. Press the Tab Key.
  7. Enter your Banner Password.
  8. Click Next.
  9. Enter the Department  You can enter your Department Id (examples: 9999999), or leave the default * (wildcard)to select all the Department in your area.
  10. Click Next.
  11. Enter the Fund  You can enter a Fund (example: 10000), or leave the default * (wildcard) to select all Funds.
  12. Click Next.
  13. Enter the Program  Leave the default * (wildcard).
  14. Click Next.
  15. Enter the Class  You can enter a Class (example: 11100), or leave the default * (wildcard) to select all Classes.
  16. Click Next.
  17. Enter the Account  You can enter an Account (example: 500000), or leave the default * (wildcard) to select all Accounts.
  18. Click Next.
  19. Enter the Project  Leave the default * (wildcard).
  20. Click Next.
The Crystal Report Viewer will appear.
To rerun the report with different parameters Click the lightning bolt (Refresh Icon) on the Viewer menu.