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Catalog of EACMC nVision Reports

Please click the Report Title to open the Report Catalog

Report Name Short Description
Accrued Payroll This report provides a mechanism to determine the Payroll Accrual Allocation.
AM070 - VC This report provides a summary report of revenues and expenditures by category.
Analysis C-2A Version One This report provides a detailed analysis of current unrestricted fund expenditures.
AM070 - VC and VD Combined This report provides a summary report of revenues and expenditures by category. The columns of the report begin with the descriptive information for the category.
AFR Rollup The report produces a detailed Financial Report by fund for EACMC.
AM070 - VD This report provides a summary report of revenues and expenditures by category.
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 of Expenditures This report provides an analysis of the operating budget unrestricted and restricted for EACMC.
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.
Balance Sheet by Fund This report displays actual values by balance sheet account group.
Balance Sheet Summary This report displays actual values by balance sheet account group.
Cash Receipts - Combined This report provides a Cash Receipts and Expenditures analysis with budgetary comparison for the EACMC business unit.
Cash Receipts - New Account This report provides a Cash Receipts and Expenditures analysis with budgetary comparison for the EACMC business unit.
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 Periods This report provides detailed cash receipts and expenditures report for fund 111 Unrestricted.
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 This report provides detailed cash receipts and expenditures report for fund 115 Restricted.
Cost Report Rentals HCSDA 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 This report provides a cost report for the specified fiscal year for EACMC.
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. 
EACMC - OPS by Function The report produces a fiscal year activity of revenue and expenses for EACMC.
EACMC - SRECNA The report produces a Statement of Revenues, Expenses, and Changes in Net Assets or EACMC
EACMC Fiscal Reporting The report produces a fiscal year activity of revenues and expenses nploded by account.
Expense Unposted No Open Orders This report provides an analysis of the operating budget unrestricted and restricted and Posted and Unposted for EACMC.
Income Statement The report produces a Statement of Activities an Income Statement for EACMC departments.
Project Year to Date By Month The report produces a report of Actual and Encumbrance data by project.
Rev & Exp All Funds The report produces a detailed report of Budget and Actual Revenues and Expenses for all funds for EACMC.
Rev & Exp Analysis - HC The report produces an analysis report of revenues, expenditures and projections by detail account value for EACMC.
Rev & Exp Analysis and Projections The report produces an analysis report of expenditures by account group for EACMC.
Rev & Exp Fund 111 The report produces a detailed report of Budget and Actual Revenues and Expenses for fund 111 for EACMC.
Rev & Exp Fund 113 The report produces a detailed report of Budget and Actual Revenues and Expenses for fund 113 for EACMC.
Rev & Exp Fund 115 The report produces a detailed report of Budget and Actual Revenues and Expenses for fund 115 for EACMC.
Revenue and Expenditures - Dept The report produces a Statement of Activities by department for EACMC.
Revenue and Expenditures The report produces a Statement of Activities for EACMC departments.
Schedule of Cash Collections This report provides a Cash Collections analysis with budgetary comparison for the EACMC business unit.
Statement of Net Assets The report produces a Statement of Net Assets for EACMC displayed by Fund.
Trial Balance - Detail This report provides a detailed Trial Balance for business unit EACMC.
Trial Balance Act+Accr All Funds This report provides a detailed Trial Balance by account by Fund Code and Ledger.
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 by Fund FYTD This report provides a detailed Trial Balance by account by Fund Code for the fiscal year to date.
Trial Balance Actuals by Fund This report provides a detailed Trial Balance by account by Fund Code for the current period.
Trial Balance by Fund This report provides a detailed Trial Balance for business unit EACMC nploded by fund and account.
Trial Balance Single Fund This report provides a detailed Trial Balance by account for a single fund and business unit.

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