Report Name |
Short Description |
Accrued Payroll |
This report provides a mechanism to determine the
Payroll Accrual Allocation. |
Accrued Payroll 2 |
This report provides a mechanism to determine the
Payroll Accrual Allocation |
Administrator of the Hospital |
This report provides a summary of expenditures by
Administrator by Department for LSUSH. |
AM070 - VC and VD Combined |
This report provides a summary report of revenues and
expenditures by category. |
AM070 - VC |
This report provides a summary report of revenues and
expenditures by category. |
AM070 - VD |
This report provides a summary report of revenues and
expenditures by category. |
Analysis C-1 Revenue |
This report provides a detailed analysis of revenues by
Fund Type. |
Analysis C-1 |
This report provides a detailed analysis of revenues by
Fund Type. |
Analysis C-1A |
This report provides an analysis of current unrestricted
fund revenues |
Analysis- C-1B |
This report provides an analysis of current Restricted
Fund revenues. |
Analysis C-2A Version One |
This report provides a detailed analysis of current
unrestricted fund expenditures. |
Analysis C-2A Version Two |
This report provides an analysis of Actual Ledger year
to date current unrestricted fund expenditures, funds
111 and 114 for LSUSH. |
Analysis C-2B Version One |
This report provides a detailed analysis of Actuals
Ledger, year to date current restricted fund
expenditures, funds 112, 113, and 115. |
Analysis C-2B Version Two |
This report provides a detailed analysis of current
restricted fund expenditures, funds 112, 113, and 115
for LSUSH. |
Analysis of All Funds |
This report provides a detail of revenues and
expenditures by account category for all fund codes.
|
AP Detail Shreveport |
This report provides a detail of revenues and
expenditures by account category for all fund codes.
|
AP Detail |
This report provides Accounts Payable details for
accounts greater than account 230000. |
Balance Sheet by Fund |
This report displays actual values by balance sheet
account group. |
Balance Sheet by Period |
This report displays actual year to date values by
balance sheet account group. |
Balance Sheet Detail |
This report displays actual values by balance sheet
account group. |
C-2B2 Auxiliary Balance Sheet |
This report provides a balance sheet for LSUSH Auxiliary
Enterprises. |
C-2B2 Auxiliary Income Statement |
This report provides an analysis of revenues
expenditures and fund balances for LSUSH Auxiliary
Enterprises. |
EACMC Fiscal Year Reporting Z |
The report produces a fiscal year activity of revenues
and expenses nploded by account. |
Exp - Nursing Admin Report |
This report provides a summary of expenditures by
Nursing Management Department groupings for LSUSH. |
Expenditure_Budget Comparison w Prompts |
The report produces a fiscal year schedule of revenue
and expense activity nploded by account. |
Expenditure_Budget Comparison |
The report produces a fiscal year schedule of revenue
and expense activity nploded by account. |
Fiscal Year Activity Minus 2 Years |
The report produces a fiscal year activity of revenues
and expenses nploded by account for current year minus
two. |
Fiscal Year Activity Previous Year |
The report produces a fiscal year activity of revenues
and expenses nploded by account for current year minus
one. |
Fiscal Year Activity |
The report produces a fiscal year activity of revenues
and expenses nploded by account. |
Fiscal Year Project Activity |
The report produces a Profit or Loss Analysis by Project
Id for LSUSH. |
Hospital Administration Report |
This report provides a summary of expenditures by
Department for LSUSH. |
Inventory Report by Department |
The report produces a Summary of Inventory Transactions
by Department. The report produces results based on the
LSUSH_INV_ACCTG_DETAIL query. |
Journal Detail |
This is the Journal Line Detail Report and provides all
pertinent data for the journal lines. The report uses
the AJ_SHR_JRNL_DETAIL query that pulls data for the
LSUSH business unit. |
LSUSH - All Fiscal Years |
This report provides a detail of revenues and
expenditures by account category for multiple fiscal
years. |
LSUSH - AM070S2 and S3 Analysis of the Op Budget |
This report provides an analysis of the operating budget
unrestricted and restricted for LSUSH. |
LSUSH - Fiscal All Years - Pro |
This report provides a detail of revenues and
expenditures by account category for multiple fiscal
years and is meant to be used for a specific project |
LSUSH - Labor Clearing |
The report produces an analysis to use in preparing the
journal entry to allocate physical plant labor clearing
costs to the hospital and medical school maintenance
costs. |
LSUSH - Operations Budget |
The report produces a fiscal year activity of expenses
for LSUSH. |
LSUSH - WIP Clearing |
The report produces an analysis to use in preparing the
journal entry to allocate physical plant work in
progress to the hospital and medical school maintenance
costs. |
LSUSH Fiscal Year Activity Z |
The report produces a fiscal year activity of revenues
and expenses nploded by account. |
LSUSH Fiscal Year Activity |
The report produces a fiscal year activity of revenues
and expenses nploded by account. |
Operating Funds by Function |
The report produces a fiscal year activity of revenues
and expenses for LSUSH. |
Project Grant Summary |
The report produces a listing of Revenues and
Expenditures by Account for a Specified Project Grant.
|
Project to Date Activity Shreveport |
The report produces a Project to Date Activity listing
of Revenues and Expenditures for Shreveport. This report
is based on the query called SHR_AJ_ITD that is written
against the Ledger table. |
Reporting on All Funds |
The report produces a detailed report of Budget and
Actual Revenues and Expenses for all funds for LSUSH. |
Revenue and Expenditures |
The report produces a fiscal year schedule of revenue
and expense activity nploded by account. |
Revenue and Expenditure w Prompts |
The report produces a fiscal year schedule of revenue
and expense activity nploded by account. |
Schedule 1 |
The report produces a 5 year comparison of the operating
statement. |
Schedule 2 |
The report produces a 5 year comparison of the balance
sheet. |
Schedule 3 |
The report produces a 5 year comparison of the operating
expenditures. |
Schedule 4 |
The report produces a 5 year comparison of the Interest
Income. |
Schedule 5 |
The report produces a 5 year comparison of the Interest
Income. |
Schedule of Cash Receipts |
This report provides a detailed listing of
receipts/collections by type and account. |
Shreve Fiscal - Grants Z |
The report produces a fiscal year activity of revenues
and expenses nploded by account. |
Shreve Fiscal - Grants |
The report produces a fiscal year activity of revenues
and expenses nploded by account. |
Shreve Fiscal - Projects |
The report produces a fiscal year activity of revenues
and expenses nploded by account. |
Shreve Fiscal - Projects_ZZ |
The report produces a fiscal year activity of revenues
and expenses nploded by account. |
Shreveport Endowments |
This report provides an analysis of Endowments for LSUSH.
|
SRECNA - Statement of Net Assets |
The report produces a Consolidated Statement of Net
Assets for LSUSH. |
SRECNA - Statement of Revenues and Expenses |
The report produces a Statement of Revenues, Expenses,
and Changes in Net Assets for LSUSH. |
Statement of Cash Flow Natural vs Functional |
The report produces a Report of Operating Expenses by
Natural Classification. |
Statement of Net Assets |
The report produces a Statement of Net Assets for LSUSH
displayed by Fund |
Stmt of Revenue and Expense |
The report produces a Statement of Revenues, Expenses,
and Changes in Net Assets for LSUSH by Fund. |
Trial Balance - Detail |
This report provides a detailed Trial Balance for
business unit LSUSH |
Trial Balance Actuals Inventory |
This report provides a detailed Trial Balance by account
for Fund Code 111 for the fiscal year to date. |
Trial Balance by Fund |
This report provides a detailed Trial Balance for
business unit LSUSH nploded by fund and account. |
Trial Balance by Period |
This report provides a detailed Trial Balance for
business unit LSUNO nploded by period and account. |