FY26 Balances Displayed on OBI Dashboards

During the period of time when both FY25 and FY26 are open, the balances appearing as FY26 results are inaccurate. This is because FY25 yearend must be complete and closed, before the roll forward of the FY25 ending balances can occur and load as the FY26 beginning balances for accounts.

The Updated FY26 beginning balances will be available in OBI on August 9th. Beginning July 1st, the following will be posted at the top of the GL Funds Available and Students Funds Available dashboards to notify users of the account balances:

When viewing FY26 results for unrestricted, designated, student organization, and gift sources, please remember the FY25 activity will not be rolled forward until August 9, 2025, after June activity is finished.

• On the Traditional view, the YTD Actuals column will reflect only the FY25 beginning balance along with FY26 activity (it will not include FY25 activity).
• On the Revenue/Expense view, the Beg Balance column will show the FY25 beginning balance (it will not include FY25 activity).

If you have questions about your balances, please contact your planning unit CFAO.