Report Name |
Short Description |
AFR Rollup |
The report produces a detailed Financial Report by fund
for HCSD. |
AFR Rollups all Business Units by Fund |
This report produces a detailed Financial Report by fund for the HCSD business units.. |
AFR Rollups all Business Units |
The report produces a detailed Financial Report by
account for the HCSD business units. |
AFR Simplified Statement |
The report produces a Simplified Statement of Activities
for HCSD. The columns are labeled for expenses, Program
Revenues, and Totals. |
Balance Sheet Accounts |
This report displays a listing of Balance Sheet Account
Numbers, Account Descriptions, Short Description, Type,
Effective Date and Status. |
Balance Sheet Summary |
This report displays actual values by balance sheet
account group. |
Bioterrorism Project Report |
This report provides Bioterrorism grant data for the
HCSD Hospitals for fiscal years 2004 through the present
year. |
BU Trans Detail Other IAT |
This report provides a detailed listing of Other Expense
Transactions for a business unit. |
BU Trans Detail ProfSvs |
This report provides a detailed listing of Professional
Services Transactions for a business unit. |
Budget Variance by Department All Funds |
This report provides a detailed budget variance report
by department. |
Budget Variance by Department |
This report provides a detailed budget variance report
by department. |
Cash Receipts and Expenditures All Funds |
This report provides detailed cash receipts and
expenditures report for all funds. |
Cash Receipts and Expenditures Fund 111 All BU |
This report provides detailed cash receipts and
expenditures report for fund 111 Unrestricted. |
Cash Receipts and Expenditures Fund 111 All Periods |
This report provides detailed cash receipts and
expenditures report for fund 111 Unrestricted. |
Cash Receipts and Expenditures Fund 111 |
This report provides detailed cash receipts and
expenditures report for fund 111 Unrestricted. |
Cash Receipts and Expenditures Fund 113 All BU |
This report provides detailed cash receipts and
expenditures report for fund 113 Restricted. |
Cash Receipts and Expenditures Fund 113 |
This report provides detailed cash receipts and
expenditures report for fund 113 Restricted. |
Cash Receipts and Expenditures Fund 115 All BU |
This report provides detailed cash receipts and
expenditures report for fund 113 Restricted. |
Cash Receipts and Expenditures Fund 115 |
This report provides detailed cash receipts and
expenditures report for fund 115 Restricted. |
Cash Receipts and Expenditures Fund 116 All BU |
This report provides detailed cash receipts and
expenditures report for fund 113 Restricted. |
Cash Receipts and Expenses - All Funds - All BU |
This report provides a detailed year to date ACTUALS
ledger cash receipts and expense report by HCSD business
unit for all funds. |
Cash Receipts and Expenses by Fund |
This report provides a detailed cash receipts and
expense report by fund code. The report utilizes a
combination of Ledger and Query data. |
Cash Receipts and Expenses – All Funds – All BU YTD |
This report provides a detailed year to date ACTUALS
ledger YTD timespan cash receipts and expense report by
HCSD business unit for all funds. |
Cash Reconciliation Worksheet |
The report produces cash reconciliation by account for
funds 111 and 811 for each HCSD business unit. |
Cash to Patient Payment Clearing |
This report provides detailed cash receipts and patient
payment clearing account data for each business unit. |
Cost Report Rentals HCSD |
This report provides detailed listing of values by
department and by rental account. |
Cost Report WTB All Departments |
This report provides detailed listing of values by
department for the Salaries, Other and Total Expenditure
accounts. |
Cost Report WTB Consolidated |
This report provides detailed listing of actual expense
values by department by business unit. |
Department Comparison |
This report provides total expenditures report by
department for the HCSD Business Unit. |
Department Expense - All BUs |
This report provides a total expenditures report by
department by Business Unit. |
Dept Actuals and Accruals by Dept 111 |
This report provides revenue and expenditures both
Actuals and Accruals by Department. |
Dept Actuals and Accruals by Dept 113 |
This report provides revenue and expenditures both
Actuals and Accruals by Department. |
Dept Actuals and Accruals by Dept 115 |
This report provides revenue and expenditures both
Actuals and Accruals by Department. |
Dept Revenue by BU Fund 811 |
This report provides a detail of revenue accounts by
department for the fiscal year. |
Expenditure Accounts |
This report displays a listing of Expenditure Account
Numbers, Account Descriptions, Short Description, Type,
Effective Date and Status. |
GL Cash Balances |
The report produces cash reconciliation for each Cash
account for each HCSD business unit. |
Hurricane Project Report |
This report provides Hurricane Project data analysis and
projections for the HCSD Hospitals. |
Income Statement - Fund 111 |
The report produces a Statement of Activities an Income
Statement for HCSD departments for fund 111
Unrestricted. |
Income Statement by Department 111 and 811 |
This report provides revenue and expenses including
accruals by department for the fiscal year. |
LSUHSC nVision Reports Catalog |
This report provides expenses by department for the
fiscal year. |
Income Statement |
The report produces a Statement of Activities an Income
Statement for HCSD departments. |
IT Expense by Dept All BUs |
The report produces an Information Technology
Expenditure Report by Department. |
IT-O HCSD |
The report produces an Information Technology Funding
and Expenditure Department Cost Summary for the Fiscal
Year. |
LSUHSC Departments |
This report displays a listing of LSUHSC Department
Numbers, the Department Description, Status, Effective
Date, Setid and long description. |
Net Cost Report - UCC Settlement |
The report produces a Net Cost Report and UCC Settlement
for HCSD business units by fiscal year. |
Project List by BU |
The report produces a listing of Projects by business
unit. |
Project Year to Date By Month |
The report produces a report of Actual and Encumbrance
data by project. |
Report Requests by Layout |
The report produces a listing of Report Requests by
Business Unit. |
Restricted Fund Projects (113) |
The monthly report for the Board of Supervisors provides
an analysis of Fund 113 Projects for HCSD business units |
Restricted Fund Projects (113) 09 |
The monthly report for the Board of Supervisors provides an analysis of Fund 113 Projects for HCSD business units. |
Restricted Fund Projects (115) 09 |
The monthly report for the Board of Supervisors provides an analysis of Fund 115 Projects for HCSD business units. |
HCSD Restricted Fund (115,116) |
This report provides a detailed Statement of Assets, Liabilities, and Changes in Net Assets for each HCSD business unit for the Restricted Funds. |
Restricted Fund Projects |
The monthly report for the Board of Supervisors provides
an analysis of Fund 115 Projects for HCSD business
units. |
Rev & Exp Analysis - HC |
The report produces an analysis report of revenues,
expenditures and projections by detail account value for
HCSD. |
Rev & Exp Analysis and Projections |
The report produces an analysis report of expenditures
by account group for HCSD. The report columns begin with
the Budget column. |
Rev & Exp Analysis Delta |
The report produces an analysis report of expenditures. |
Revenue Accounts |
This report displays a listing of Expenditure Account
Numbers, Account Descriptions, Short Description, Type,
Effective Date and Status. |
Revenue and Expenditures - Dept |
The report produces a Statement of Activities by
department for HCSD. The report columns begin with the
Fiscal Year Budget column |
Revenue and Expenditures |
The report produces a Statement of Activities for HCSD
departments. |
Revenue and Expense by Dept |
The report produces a Statement of Activities for HCSD
departments. |
Schedule of AR and AP |
The report produces a Schedule of Accounts Receivable
and Accounts Payable for the HCSD business units. |
Single Journal Information |
The report produces a listing of information for a
Journal. |
SRECNA Consolidated Summary |
The report produces a Statement of Revenues, Expenses,
and Changes in Net Assets for each HCSD business unit. |
SRECNA HCSD |
The report produces a Statement of Revenues, Expenses,
and Changes in Net Assets for HCSD. The columns are
labeled Operating, Restricted, and Total. |
SRECNA |
The report produces a Statement of Revenues, Expenses,
and Changes in Net Assets for HCSD. |
Statement of Net Assets All Business Units |
The report produces a Statement of Net Assets for the
HCSD business units. |
Statement of Net Assets By Business Unit |
The report produces a Statement of Net Assets for the
HCSD business units. |
Statement of Net Assets Consolidated Summary |
The report produces a Statement of Net Assets for the
HCSD business units. |
Total Expense by Department |
This report provides a total expenditures report by
department for the Business Unit. |
Transaction Detail |
This report provides a Transaction Detail Report for the
Restricted Fund Codes. The data is derived from the
query HCSD_TRANS_DTL. |
Trial Bal Accruals Ledger All BUs ITD+ADJ |
This report provides a detailed Trial Balance on the
ITD+ADJ timespan by account for each HCSDA business
unit. |
Trial Bal Actl and Accrl Optg 1 BU - ITD+ADJ |
This report provides a detailed Trial Balance on the
ITD+ADJ timespan by account for funds 111 and 811. |
Trial Balance - All HCSD BU's |
This report provides a detailed Trial Balance by account
for HCSD business units. |
Trial Balance - Detail |
This report provides a detailed Trial Balance for
business unit HCSDA. |
Trial Balance Act+Accr All Funds |
This report provides a detailed Trial Balance by account
by Fund Code and Ledger. |
Trial Balance Act+Accr By Fund |
This report provides a detailed Trial Balance by account
by Fund Code. |
Trial Balance Act+Accr Fund111 |
This report provides a detailed Trial Balance by account
by Fund Code and Ledger. |
Trial Balance Act+Accr Fund113 |
This report provides a detailed Trial Balance by account
by Fund Code and Ledger. |
Trial Balance Act+Accr Fund115 |
This report provides a detailed Trial Balance by account
by Fund Code and Ledger. |
Trial Balance Activity by Month |
This report provides a detailed year to date Trial
Balance by month |
Trial Balance Actuals All BUs Fund 111 |
This report provides a detailed Trial Balance by account
for the ACTUALS ledger and the UNRESTRICTED fund for
each business unit. |
Trial Balance Actuals All BUs Fund 113 |
This report provides a detailed Trial Balance by account
for the ACTUALS ledger and the RESTRICTED_FUND fund for
each business unit. |
Trial Balance Actuals All BUs Fund 115 |
This report provides a detailed Trial Balance by account
for the ACTUALS ledger and the RESTRICTED_BUDGETED fund
for each business unit. |
Trial Balance Actuals All BUs Fund 116 |
This report provides a detailed Trial Balance by account
for the ACTUALS ledger and the DISASTER_RECOVERY fund
for each business unit. |
Trial Balance Actuals All BUs |
This report provides a detailed Trial Balance on the
ITD+ADJ timespan by account for the ACTUALS ledger for
each business unit. |
Trial Balance Actuals by Fund FYTD |
This report provides a detailed Trial Balance by account
by Fund Code for the fiscal year to date. The data is
contained in one nploded column. |
Trial Balance Actuals by Fund ITD+ADJ |
This report provides a detailed Trial Balance on the
ITD+ADJ timespan by account for all funds. |
Trial Balance Actuals by Fund |
This report provides a detailed Trial Balance by account
by Fund Code for the current period. |
Trial Balance Actuals Ledger - All HCSD BU's |
This report provides a detailed year to date Trial
Balance by account for each business unit. |
Trial Balance ITD+ADJ All BU All Funds |
This report provides a detailed Trial Balance on the
ITD+ADJ timespan by account for the UNRESTRICTED and
HCSD_OPERATING_ACCRU funds by business unit. |
Trial Balance ITD+ADJ All Funds All BU |
This report provides a detailed Trial Balance on the
ITD+ADJ timespan by account for all funds by business
unit. |
Trial Balance Restricted Funds |
This report provides a detailed Trial Balance on the
ITD+ADJ timespan by account for the RESTRICTED_BUDGETED
and RESTRICTED funds, 113, 115, 813, and 815. |
Trial Balance Single Fund |
This report provides a detailed Trial Balance by account
for a single fund and business unit. |