Transit Commission Regular Meeting Agenda (PDF)

Transit Commission Meeting June 17, 2026 PLEASE TAKE NOTICE that the Eau Claire Transit Commission will meet Wednesday, June 17th, 2026 at 4:30 P.M. in Council Chambers at the City Hall, 203 S. Farwell Street, Eau Claire, Wisconsin. The purpose of this meeting will be to discuss the items on the agenda below: 1. Call to Order: 2. Pledge of Allegiance and Roll Call 3. Reading and approval of minutes of the past meeting on May 19th, 2026. 4. Open Public Comment Period for Items that do not appear on this Agenda. 5. Business Agenda items and Public Discussion a. Route Change Discussion for Routes 15 and 21 I. Public Comment II. Action b. Microtransit update I. Public Comment 6. Manager’s Report a. Ridership Report b. Expense/Revenue Report 7. Announcements and Updates a. Announcements and updates by the Transit Staff and Transit Commission 8. Adjournment: _____________________________________________ Phil Swanhorst, Chairperson c: News Media Transit Commission Meeting Minutes May 19, 2026 The Transit Commission meeting took place in the LE Phillips Library, Riverview Room, at 400 Eau Claire Street, Eau Claire, Wisconsin. The purpose of this meeting was to discuss the items on the agenda below: 1. Call to Order: 6:54 2. Pledge of Allegiance and Roll Call: Fowler, Gragert, Vuchetich, Anderson, Hedenstrom Present. Absent: Swanhorst, Ruf, Greenwell Guests: Mauer, Nelson 3. Reading and approval of minutes of the past meeting on April 15, 2026. Motioned made to approve by Gragert. Seconded by Hedenstrom, Motion passed. 4. Open Public Comment Period for Items that do not appear on this Agenda. a. Mauer shared about conversation with bus driver about disapproval of any potential service cuts. 5. Business Agenda items and Public Discussion a. Discussion and Recommendation on the Capital Improvement Plan Staff member Running shared about the CIP and went through items. Anderson made a motion to recommend approval to city council. Hedenstrom seconded. Motion passed. 6. Announcements and Updates a. Announcements and updates by the Transit Staff and Transit Commission 7. Adjournment: Meeting adjourned at 7:40. _____________________________________________ Phil Swanhorst, Chairperson c: News Media Transit Commission Meeting Memo Route Change Discussion for Routes 15 and 21 Staff will show a potential route consolidation increasing the frequency of service to Skypark industrial park and W Hamilton areas. This consolidation was recommended in the most recent Transit Development Plans. Transit staff trialed the route options and both would be manageable within 30 minutes with frequent stops. With direction from transit commission, staff will start public outreach/education on the potential change, final approval would be at future transit commission, and then implementation would be in a future run pick, either September or January. Microtransit Update Staff will provide an update on year long pilot program serving the north side. Option 1 Route 21 Route 15 Proposed Combo Route 21 Route 15 Proposed Combo Option 2 New New New New New New New New New New New New New New New New New New New New New New New New New New New 2025 2026 % Change 2025 2026 % Change Full Fare Pass 4672 4239 -9.27% 21847 18609 -14.82% Half Fare E&D Pass 7450 6389 -14.24% 35529 29519 -16.92% Income Qualifying Pass7882 5741 -27.16% 34547 24902 -27.92% Full Fare Cash $1.75 2227 1933 -13.20% 9274 9000 -2.95% E&D Fare Cash $.85 1436 1391 -3.13% 6095 5869 -3.71% Income Qual Cash $.85430 702 63.26% 1841 2606 41.55% E&D 13 for $10 Punch Card 54 197 264.81% 697 977 40.17% Day Pass 552 506 -8.33% 2058 2444 18.76% CVTC Pass 301 373 23.92% 1633 1817 11.27% Redeemed Tickets 1305 1808 38.54% 6700 8115 21.12% PAID RIDERS TOTAL 26309 23279 -11.52% 120221 103858 -13.61% K-12 Student 2133 3453 61.88% 9944 16398 64.90% +K-12 STUDENT RIDERS 28442 26732 -6.01% 130165 120256 -7.61% UWEC 17601 15430 -12.33% 153256 145351 -5.16% +UWEC RIDERS 46043 42162 -8.43% 283421 265607 -6.29% Transfers 4610 4746 2.95% 22412 21372 -4.64% ARPA PASS 4258 N/A 0 21526 N/A Community Table Pass 268 35 -86.94% 964 307 -68.15% City Employee 38 N/A 0 238 N/A Free/Fare Waived 158 76 -51.90% 9063 6603 -27.14% ALL RIDERS TOTAL 51079 51315 0.46% 315860 315653 -0.07% Paratransit 1924 1965 2.13% 9481 10327 8.92% +PARATRANSIT RIDERS 53003 53280 0.52% 325341 325980 0.20% Pool Ridership 0 0 0.00% 0 0 0.00% Evening Ridership 3264 3957 21.23% 14176 21784 53.67% Saturday Ridership 4087 4167 1.96% 17312 17505 1.11% Eau Claire Transit Commission - Monthly Ridership Report May 2026 Monthly Ridership YTD Ridership Saturdays 5 5 22 22 School Days 21 20 92 92 Non-School Weekdays 1 1 16 15 CITY OF EAU CLAIRE YTD BUDGET REPORT 2026 Report generated: 06/12/2026 09:43 User: 694runnk Program ID: glytdbud Page 1 FOR 2026 06 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCE/REQ AVAILABLE BUDGET % USED 508 PUBLIC TRANSIT 50801 PUBLIC TRANSIT REVENUE 4016 LVRF - WHEEL TAX -1,191,667.00 0.00 -1,191,667.00 -334,949.43 0.00 -856,717.57 28.1% 4550 FULL FARES-PASSES -84,000.00 0.00 -84,000.00 -44,700.00 0.00 -39,300.00 53.2% 455010 LOW INCOME FARE-PASSES -30,000.00 0.00 -30,000.00 -22,075.00 0.00 -7,925.00 73.6% 4551 FULL FARES-CASH -40,000.00 0.00 -40,000.00 -13,608.00 0.00 -26,392.00 34.0% 455110 LOW INCOME FARE-CASH -4,000.00 0.00 -4,000.00 -1,824.95 0.00 -2,175.05 45.6% 4552 HALF FARES-PASSES -60,000.00 0.00 -60,000.00 -3,625.00 0.00 -56,375.00 6.0% 4553 HALF FARES-CASH -13,000.00 0.00 -13,000.00 -4,261.05 0.00 -8,738.95 32.8% 455402 HALF FARE TICKETS -2,000.00 0.00 -2,000.00 -910.00 0.00 -1,090.00 45.5% 455403 FULL FARE TICKETS -38,000.00 0.00 -38,000.00 -13,372.00 0.00 -24,628.00 35.2% 4557 UW-EC CONTRACT REVENUE -632,177.00 0.00 -632,177.00 -421,451.34 0.00 -210,725.66 66.7% 4578 AGENCY FARE -160,000.00 0.00 -160,000.00 -79,290.00 0.00 -80,710.00 49.6% 4580 PARA TRANSIT CO-PAY -91,000.00 0.00 -91,000.00 -29,267.00 0.00 -61,733.00 32.2% 4583 DAY PASS -8,000.00 0.00 -8,000.00 -5,745.00 0.00 -2,255.00 71.8% 4584 STUDENT FARE-CASH 0.00 0.00 0.00 -8.75 0.00 8.75 100.0% 4587 MISC TRANSIT SERVICES 0.00 0.00 0.00 -110.00 0.00 110.00 100.0% 4832 ADVERTISING REVENUE -43,000.00 0.00 -43,000.00 -15,730.00 0.00 -27,270.00 36.6% 4850 GIFTS & DONATIONS -2,000.00 0.00 -2,000.00 0.00 0.00 -2,000.00 .0% 4852 MISC REIMBURSEMENTS & REFUNDS -15,000.00 0.00 -15,000.00 -1,676.51 0.00 -13,323.49 11.2% 4855 REIMB FROM EMPL-UNIFORMS 0.00 0.00 0.00 119.27 0.00 -119.27 100.0% CITY OF EAU CLAIRE YTD BUDGET REPORT 2026 Report generated: 06/12/2026 09:43 User: 694runnk Program ID: glytdbud Page 2 FOR 2026 06 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCE/REQ AVAILABLE BUDGET % USED 5002 FED AID-OPER ASSISTANCE -2,941,486.00 0.00 -2,941,486.00 0.00 0.00 -2,941,486.00 .0% 5010 STATE AID-OPER ASSISTANCE -1,337,508.00 0.00 -1,337,508.00 -428,242.00 0.00 -909,266.00 32.0% 5052 EC COUNTY-PARATRANSIT -288,000.00 0.00 -288,000.00 -48,208.90 0.00 -239,791.10 16.7% 5054 ALTOONA-PARATRANSIT -14,000.00 0.00 -14,000.00 0.00 0.00 -14,000.00 .0% 5055 ALTOONA-OPER ASSISTANCE -120,000.00 0.00 -120,000.00 0.00 0.00 -120,000.00 .0% 5102 TSF FROM GENERAL FUND -495,312.00 0.00 -495,312.00 0.00 0.00 -495,312.00 .0% TOTAL PUBLIC TRANSIT REVENUE -7,610,150.00 0.00 -7,610,150.00 -1,468,935.66 0.00 -6,141,214.34 19.3% 5082380 PUBLIC TRANSIT-ADMIN 6010 PAYROLL WAGES 366,292.00 0.00 366,292.00 140,333.25 0.00 225,958.75 38.3% 6020 P/R OVERTIME 2,000.00 0.00 2,000.00 3,760.53 0.00 -1,760.53 188.0% 6030 SPECIAL PAYS 6,100.00 0.00 6,100.00 642.35 0.00 5,457.65 10.5% 6040 EMPLOYER PAID BENEFITS 28,756.00 0.00 28,756.00 10,595.58 0.00 18,160.42 36.8% 6042 WRF(ER) 26,640.00 0.00 26,640.00 10,393.61 0.00 16,246.39 39.0% 6043 HEALTH INS(ER) 41,492.00 0.00 41,492.00 27,690.64 0.00 13,801.36 66.7% 6051 RETIREE-HLTH INS 110,000.00 0.00 110,000.00 23,265.61 0.00 86,734.39 21.2% 6056 HSA CONTRIBUTION (ER) 0.00 0.00 0.00 1,500.00 0.00 -1,500.00 100.0% 6096 AUTO ALLOWANCE 3,000.00 0.00 3,000.00 1,040.00 0.00 1,960.00 34.7% 6108 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 1,069.00 0.00 -1,069.00 100.0% 6112 COMPUTER SERVICE CHARGES 25,000.00 0.00 25,000.00 4,487.75 1.52 20,510.73 18.0% 6116 PRINTING & BINDING 11,000.00 0.00 11,000.00 2,080.48 0.00 8,919.52 18.9% CITY OF EAU CLAIRE YTD BUDGET REPORT 2026 Report generated: 06/12/2026 09:43 User: 694runnk Program ID: glytdbud Page 3 FOR 2026 06 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCE/REQ AVAILABLE BUDGET % USED 6118 ADVERTISING/MARKETING 40,000.00 0.00 40,000.00 213.85 0.00 39,786.15 .5% 6130 REPAIRS TO BUILDINGS 6,100.00 0.00 6,100.00 935.25 8,144.38 -2,979.63 148.8% 615002 SPEC SER-ABBY VAN'S CONTRACT 1,763,125.00 0.00 1,763,125.00 452,896.00 1,247,104.00 63,125.00 96.4% 615004 SPEC SER-PARATRANSIT CERTIF 88,200.00 0.00 88,200.00 24,972.16 62,379.94 847.90 99.0% 6153 CONVENIENCE FEES 0.00 0.00 0.00 258.66 0.00 -258.66 100.0% 6160 TRAINING/MEETINGS 11,300.00 0.00 11,300.00 2,249.16 0.00 9,050.84 19.9% 6162 MEMBERSHIP DUES 3,000.00 0.00 3,000.00 225.85 0.00 2,774.15 7.5% 6198 MISC CONTRACTUAL SERVICES 127,500.00 0.00 127,500.00 18,429.64 14,228.52 94,841.84 25.6% 619802 MISC CONT-CUSTODIAL 25,000.00 0.00 25,000.00 5,795.00 11,170.00 8,035.00 67.9% 619804 MISC CONT-SECURITY CONTRACT 94,100.00 0.00 94,100.00 13,545.40 33,954.60 46,600.00 50.5% 6202 ELECTRICITY 45,000.00 0.00 45,000.00 10,289.59 0.00 34,710.41 22.9% 6208 GAS SERVICE 1,000.00 0.00 1,000.00 6,615.31 0.00 -5,615.31 661.5% 6210 TELEPHONES 400.00 0.00 400.00 387.72 0.00 12.28 96.9% 6211 MOBILE COMMUNICATION 2,400.00 0.00 2,400.00 109.34 153.08 2,137.58 10.9% 6252 WATER SERVICE 500.00 0.00 500.00 359.70 0.00 140.30 71.9% 6254 SEWER SERVICE 400.00 0.00 400.00 254.30 0.00 145.70 63.6% 6256 STORMWATER CHARGES 1,700.00 0.00 1,700.00 932.40 0.00 767.60 54.8% 6402 OFFICE SUPPLIES 2,600.00 0.00 2,600.00 321.13 0.00 2,278.87 12.4% 6403 BOOKS & PERIODICALS 400.00 0.00 400.00 0.00 0.00 400.00 .0% 6405 AWARDS & TROPHIES 100.00 0.00 100.00 0.00 0.00 100.00 .0% 6460 REPAIR PARTS & SUPPLIES 7,700.00 0.00 7,700.00 207.59 0.00 7,492.41 2.7% 6464 BLDG MTRLS & JNTRL SUPPLIES 0.00 0.00 0.00 107.91 0.00 -107.91 100.0% CITY OF EAU CLAIRE YTD BUDGET REPORT 2026 Report generated: 06/12/2026 09:43 User: 694runnk Program ID: glytdbud Page 4 FOR 2026 06 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCE/REQ AVAILABLE BUDGET % USED 6490 EQUIPMENT PURCHASES (< $5,000) 8,250.00 0.00 8,250.00 0.00 0.00 8,250.00 .0% 6492 INVENTORY VARIATION EXPENSE 0.00 0.00 0.00 -152.45 0.00 152.45 100.0% TOTAL PUBLIC TRANSIT-ADMIN 2,849,055.00 0.00 2,849,055.00 765,812.31 1,377,136.04 706,106.65 75.2% 5082381 BUS OPERATORS 6010 PAYROLL WAGES 1,652,640.00 0.00 1,652,640.00 574,764.03 0.00 1,077,875.97 34.8% 6020 P/R OVERTIME 23,000.00 0.00 23,000.00 129,347.75 0.00 -106,347.75 562.4% 6030 SPECIAL PAYS 2,600.00 0.00 2,600.00 5,180.42 0.00 -2,580.42 199.2% 6040 EMPLOYER PAID BENEFITS 130,092.00 0.00 130,092.00 55,247.54 0.00 74,844.46 42.5% 6042 WRF(ER) 120,719.00 0.00 120,719.00 50,182.04 0.00 70,536.96 41.6% 6043 HEALTH INS(ER) 675,897.00 0.00 675,897.00 156,676.54 0.00 519,220.46 23.2% 6056 HSA CONTRIBUTION (ER) 0.00 0.00 0.00 3,000.00 0.00 -3,000.00 100.0% 6094 UNIFORM ALLOWANCE 4,000.00 0.00 4,000.00 0.00 0.00 4,000.00 .0% 6198 MISC CONTRACTUAL SERVICES 0.00 0.00 0.00 509.98 0.00 -509.98 100.0% 6441 UNIFORMS 19,900.00 0.00 19,900.00 0.00 0.00 19,900.00 .0% 6464 BLDG MTRLS & JNTRL SUPPLIES 0.00 0.00 0.00 103.99 0.00 -103.99 100.0% TOTAL BUS OPERATORS 2,628,848.00 0.00 2,628,848.00 975,012.29 0.00 1,653,835.71 37.1% 5082382 SHOP OPERATIONS 6010 PAYROLL WAGES 377,815.00 0.00 377,815.00 135,027.23 0.00 242,787.77 35.7% CITY OF EAU CLAIRE YTD BUDGET REPORT 2026 Report generated: 06/12/2026 09:43 User: 694runnk Program ID: glytdbud Page 5 FOR 2026 06 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCE/REQ AVAILABLE BUDGET % USED 6020 P/R OVERTIME 8,800.00 0.00 8,800.00 31,365.43 0.00 -22,565.43 356.4% 6030 SPECIAL PAYS 2,700.00 0.00 2,700.00 797.71 0.00 1,902.29 29.5% 6040 EMPLOYER PAID BENEFITS 29,783.00 0.00 29,783.00 13,020.31 0.00 16,762.69 43.7% 6042 WRF(ER) 28,031.00 0.00 28,031.00 11,775.38 0.00 16,255.62 42.0% 6043 HEALTH INS(ER) 84,178.00 0.00 84,178.00 28,290.18 0.00 55,887.82 33.6% 6056 HSA CONTRIBUTION (ER) 0.00 0.00 0.00 1,500.00 0.00 -1,500.00 100.0% 6112 COMPUTER SERVICE CHARGES 1,600.00 0.00 1,600.00 1,738.07 1.18 -139.25 108.7% 6124 ACCIDENT REPAIRS-AUTO 29,400.00 0.00 29,400.00 5,001.41 31,482.41 -7,083.82 124.1% 6126 REPAIRS & MAINT TO AUTO EQUIP 75,600.00 0.00 75,600.00 29,766.25 500.00 45,333.75 40.0% 6128 REPAIRS TO TOOLS & EQUIP 15,000.00 0.00 15,000.00 0.00 0.00 15,000.00 .0% 6160 TRAINING/MEETINGS 5,000.00 0.00 5,000.00 0.00 0.00 5,000.00 .0% 6198 MISC CONTRACTUAL SERVICES 10,900.00 0.00 10,900.00 701.00 7,680.00 2,519.00 76.9% 6442 SAFETY EQUIPMENT 0.00 0.00 0.00 50.00 212.70 -262.70 100.0% 6450 GASOLINE 0.00 0.00 0.00 545.99 0.00 -545.99 100.0% 6451 DIESEL FUEL 450,000.00 0.00 450,000.00 129,151.57 0.00 320,848.43 28.7% 6452 MOTOR OIL & ANTIFREEZE 17,400.00 0.00 17,400.00 6,511.54 0.00 10,888.46 37.4% 6454 TIRES, TUBES & RIMS 58,000.00 0.00 58,000.00 3,237.22 0.00 54,762.78 5.6% 6460 REPAIR PARTS & SUPPLIES 360,000.00 0.00 360,000.00 140,793.91 71,031.04 148,175.05 58.8% 6466 TOOLS & SHOP SUPPLIES 15,000.00 0.00 15,000.00 4,999.17 0.00 10,000.83 33.3% 6490 EQUIPMENT PURCHASES (< $5,000) 0.00 0.00 0.00 437.69 0.00 -437.69 100.0% 6498 OTHER MATERIALS & SUPPLIES 6,931.00 0.00 6,931.00 5,118.84 500.00 1,312.16 81.1% TOTAL SHOP OPERATIONS 1,576,138.00 0.00 1,576,138.00 549,828.90 111,407.33 914,901.77 42.0% CITY OF EAU CLAIRE YTD BUDGET REPORT 2026 Report generated: 06/12/2026 09:43 User: 694runnk Program ID: glytdbud Page 6 FOR 2026 06 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCE/REQ AVAILABLE BUDGET % USED 5082388 TRANSIT INDIRECT COSTS 6047 HEALTH INSURANCE DEDUCTIBLE 23,789.00 0.00 23,789.00 5,947.26 0.00 17,841.74 25.0% 6052 RETIREE DEDUCTIBLE 5,400.00 0.00 5,400.00 1,800.00 0.00 3,600.00 33.3% 6105 PMT-UNFUNDED PENSION LIABILITY 38,600.00 0.00 38,600.00 12,866.68 0.00 25,733.32 33.3% 6110 POSTAGE & SHIPPING 7,000.00 0.00 7,000.00 769.16 0.00 6,230.84 11.0% 6112 COMPUTER SERVICE CHARGES 17,000.00 0.00 17,000.00 12,484.36 0.00 4,515.64 73.4% 6120 AUDITING 4,400.00 0.00 4,400.00 0.00 0.00 4,400.00 .0% 6130 REPAIRS TO BUILDINGS 0.00 0.00 0.00 32.76 0.00 -32.76 100.0% 6134 LAB/MEDICAL TESTING 3,700.00 0.00 3,700.00 0.00 0.00 3,700.00 .0% 6137 TOWER/RADIO MAINTENANCE 2,500.00 0.00 2,500.00 268.79 0.00 2,231.21 10.8% 6141 CITY FACILITY RENTAL 179,100.00 0.00 179,100.00 59,700.00 0.00 119,400.00 33.3% 6144 LAUNDRY & DRY CLEANING 1,000.00 0.00 1,000.00 442.20 0.00 557.80 44.2% 6160 TRAINING/MEETINGS 500.00 0.00 500.00 0.00 0.00 500.00 .0% 6198 MISC CONTRACTUAL SERVICES 1,020.00 0.00 1,020.00 769.15 785.60 -534.75 152.4% 6210 TELEPHONES 1,900.00 0.00 1,900.00 249.42 0.00 1,650.58 13.1% 6302 ADMINISTRATIVE CHARGES 112,100.00 0.00 112,100.00 37,366.68 0.00 74,733.32 33.3% 6350 INSURANCE 149,100.00 0.00 149,100.00 49,700.00 0.00 99,400.00 33.3% 6402 OFFICE SUPPLIES 1,400.00 0.00 1,400.00 125.34 0.00 1,274.66 9.0% 6441 UNIFORMS 4,800.00 0.00 4,800.00 2,858.80 0.00 1,941.20 59.6% 6460 REPAIR PARTS & SUPPLIES 1,100.00 0.00 1,100.00 0.00 0.00 1,100.00 .0% 6466 TOOLS & SHOP SUPPLIES 1,700.00 0.00 1,700.00 12.97 0.00 1,687.03 .8% TOTAL TRANSIT INDIRECT COSTS 556,109.00 0.00 556,109.00 185,393.57 785.60 369,929.83 33.5% CITY OF EAU CLAIRE YTD BUDGET REPORT 2026 Report generated: 06/12/2026 09:43 User: 694runnk Program ID: glytdbud Page 7 FOR 2026 06 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCE/REQ AVAILABLE BUDGET % USED 5082389 TRANSIT INELIGIBLE COSTS 6150 SPECIAL SERVICES 0.00 0.00 0.00 238.24 0.00 -238.24 100.0% 6954 INTEREST-G.O.BONDS PROP 0.00 0.00 0.00 9,998.36 0.00 -9,998.36 100.0% 7502 PRINCIPAL-G.O. DEBT 0.00 0.00 0.00 230,000.00 0.00 -230,000.00 100.0% TOTAL TRANSIT INELIGIBLE COSTS 0.00 0.00 0.00 240,236.60 0.00 -240,236.60 100.0% TOTAL PUBLIC TRANSIT 0.00 0.00 0.00 1,247,348.01 1,489,328.97 -2,736,676.98 100.0% TOTAL REVENUES -7,610,150.00 0.00 -7,610,150.00 -1,468,935.66 0.00 -6,141,214.34 TOTAL EXPENSES 7,610,150.00 0.00 7,610,150.00 2,716,283.67 1,489,328.97 3,404,537.36 GRAND TOTAL 0.00 0.00 0.00 1,247,348.01 1,489,328.97 -2,736,676.98 100.0% ** END OF REPORT - Generated by Katrina Running ** CITY OF EAU CLAIRE YTD BUDGET REPORT 2026 Report generated: 06/12/2026 09:43 User: 694runnk Program ID: glytdbud Page 8 REPORT OPTIONS Field # Total Page Break Sequence 1 1 Y N Sequence 2 9 Y N Sequence 3 11 Y N Sequence 4 0 N N Report title: YTD BUDGET REPORT 2026 Includes accounts exceeding 0% of budget. Print totals only: Y Year/Period: 2026/ 6 Print Full or Short description: F Print MTD Version: N Print full GL account: N Format type: 1 Roll projects to object: N Double space: N Carry forward code: 1 Suppress zero bal accts: Y Include requisition amount: Y Print Revenues-Version headings: N Print revenue as credit: Y Print revenue budgets as zero: N Include Fund Balance: N Print journal detail: N From Yr/Per: 2025/ 1 To Yr/Per: 2025/13 Include budget entries: Y Incl encumb/liq entries: Y Sort by JE # or PO #: J Detail format option: 1 Include additional JE comments: N Multiyear view: D Amounts/totals exceed 999 million dollars: N Find Criteria Field Name Field Value Org 508* Object Project Rollup code Account type Account status