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22 <br /> Quarterly Financial Report Contents <br /> • General Fund Revenues and I-i;xpenditures Analysis by Major <br /> Revenue Categories and each Department by Functional <br /> Leadership Team <br /> • 5-Page Narrative explaining Major variances (1St Abstract <br /> Attachment) <br /> ➢ <br /> Narrative delineating any material variance by either <br /> Performance or Timing <br /> • Detailed Comparison of FY2015-16 Budget versus Actual and <br /> FY2014-15 Budget versus Actual Table (2nd Abstract <br /> Attachment) <br /> • NC State 2016 I-i;conomic Outlook (3rd Abstract Attachment) <br /> 2 <br />