Report Name |
Short Description |
Academic Trial Balance by Fund |
The report produces a trial balance that displays the
current period (BAL timespan), inception to date (ITD),
beginning balance (BEGBAL3) and year to date (YTD)
ACTUALS ledger values. |
Allied Health by Department |
This report provides year to date activity of revenues
and expenditures for the Allied Health departments by
class. |
Allied Health |
This report provides year to date activity of revenues
and expenditures for the Allied Heatlh School by class.
|
Alloc C-2B Personnel Ex Scope |
This report is the Allocations work paper for Restricted
Funds Expenditures, Personnel Expenses by Class. |
Alloc C-2B Support Ex Scope |
This summary report is the Allocations work paper for
Restricted Funds Expenditures, Support Expenses by
Class. |
Allocations C02A Affiliate Hsp |
This report is the Allocations work paper for the
affiliated hospitals for fund code 114. |
Allocations C-2B Personnel Exp |
This summary report is the Allocations work paper for
Restricted Funds Expenditures, Personnel Expenses by
Class. |
Allocations C-2B Support Expenses |
This summary report is the Allocations work paper for
Restricted Funds Expenditures, Support Expenses by
Class. |
Analysis C-1 Revenues Version |
This report provides a detailed ACTUALS ledger, year to
date analysis of revenues by Fund Type for LSUNO. |
Analysis C-1A |
This report provides an analysis of current unrestricted
fund revenues. |
Analysis- C-1B Restricted Revs |
This report provides an analysis of current Restricted
Fund revenues. |
Analysis- C-1B |
This report provides an ACTUALS ledger, year to date
analysis of current Restricted Fund revenues. |
Analysis C-2A Version One |
This report provides an analysis of current Restricted
Fund revenues. |
Analysis C-2A Version Two |
This report provides an analysis of Actual Ledger year
to date current unrestricted fund expenditures, funds
111 and 114. |
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.
|
Analysis C-2B1 Aux BS by Dept |
This report provides a balance sheet for LSUNO Auxiliary
Enterprises. |
Analysis C-2B1 Aux BS by Proj |
This report provides a balance sheet for LSUNO Auxiliary
Enterprises. The columns on the report display the
totals by Project across the columns. |
Analysis C-2B1 Aux Inc St-Prj |
This report provides an analysis of revenues
expenditures and fund balances for LSUNO Auxiliary
Enterprises. |
Analysis C-2B1 Aux Income Stmt |
This report provides an analysis of revenues
expenditures and fund balances for LSUNO Auxiliary
Enterprises. |
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 ACTUALS ledger, year to date values
by balance sheet account group. |
Balance Sheet Detail |
This report displays actual values by balance sheet
account group. |
Balance Sheet Summary |
This report displays actual values by balance sheet
account group. |
Dental by Department |
This report provides year to date activity of revenues
and expenditures for the Dental School departments by
class. |
Dental School Summary Report |
This report provides year to date activity of revenues
and expenditures for the Dental School by class. |
Dental School |
This report provides year to date activity of revenues
and expenditures for the Dental School by class |
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 |
The report produces a fiscal year schedule of revenue
and expense activity nploded by account. |
Foundation Invoice |
The report produces a listing of Project/Grant Ids and
the short and long description of each. |
FY Activity Dental State Funds |
The report produces a fiscal year activity of revenues
and expenses nploded by account. |
Grad School by Dept |
This report provides year to date activity of revenues
and expenditures for the Graduate School departments by
class. |
Graduate School |
This report provides year to date activity of revenues
and expenditures for the Graduate School by class.
|
Journal Summary |
This is the Journal Line Detail Report and provides all
pertinent data for the journal lines. |
LSUNO - SRECNA- Stmnt of Net |
This report provides a consolidated statement of net
assets for business unit LSUNO. |
LSUNO - SRECNA- Stmnt of Rev and Exp |
This report provides a statement of revenues expenses
and changes in net assets for business unit LSUNO.
|
LSUNO_ Analysis C-1 Rev Unr_Res |
This report provides an ACTUALS ledger, year to date
detailed analysis of revenues by Fund Type. |
Med Dept |
This report provides year to date activity of revenues
and expenditures for each department within the Medical
School by class. |
Med School Summary |
This report provides year to date activity of revenues
and expenditures for the Medical School by class. |
Medicine by CS and BS |
This report provides year to date activity of revenues
and expenditures for the Medical School and Basic
Sciences by class. |
Non-classified Comparison SNA |
This report provides a comparison of statement of net
assets (non-classified) for LSUNO. |
Nursing By Dept |
This report provides year to date activity of revenues
and expenditures for each department in the Nursing
School by class. |
Nursing |
This report provides year to date activity of revenues
and expenditures for the Nursing School by class. |
Operating Expenses by Natural Classification |
This report provides a summary of operating expenditures
based by program for LSUNO. |
Operating Funds by Function |
The report produces a fiscal year activity of revenues
and expenses nploded by account. |
PeopleSoft Program Codes |
This report provides a listing of PeopleSoft Program
Codes and associated information. |
Previous Fiscal Year Activity ZZ |
The report produces a fiscal year activity of revenues
and expenses nploded by account. |
Previous Fiscal Year Activity |
The report produces a fiscal year activity of revenues
and expenses nploded by account. |
Programs |
This report provides a listing of PeopleSoft Program
Codes and associated information. The report is based on
the query called PROGRAMS. |
Project to Date Activity NO |
This report provides revenues and expenditures by
account category for a prompted project id. |
Revenue and Expenditure w Prompts |
The report produces a fiscal year schedule of revenue
and expense activity nploded by account. |
Revenue and Expenditures |
The report produces a fiscal year schedule of revenue
and expense activity nploded by account. |
Schedule C-3 Rest Aux Rev and Ex |
This report provides a schedule of restricted (fund 112)
revenues and expenditures for LSUNO Auxiliary
Enterprises. |
Statement of Net Assets |
This report provides a statement of net assets for
business unit LSUNO. |
Stmnt of Rev, Exp, Chg Net |
This report provides a statement of Revenues, Expenses
and Changes in Net Assets for business unit LSUNO.
|
Trial Balance - Detail |
This report provides a detailed Trial Balance for
business unit LSUNO. |
Trial Balance by Fund |
This report provides a detailed Trial Balance for
business unit LSUNO 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. |
Trial Balance Restr and Aux By Class |
This report provides a Trial Balance for Restricted Fund
and the Auxiliary by Class field for business unit LSUNO.
|
Trial Balance Restr and Aux By Dept |
This report provides a Trial Balance for Restricted Fund
and the Auxiliary by department id field for business
unit LSUNO. |
Trial Balance Restr and Aux By Program |
This report provides a Trial Balance for Restricted Fund
and the Auxiliary by Program Code field for business
unit LSUNO. |
Trial Balance Restr and Aux |
This report provides a Trial Balance for Restricted Fund
and the Auxiliary Fund for business unit LSUNO. |
Trial Balance Unrestricted by Dept |
This report provides a Trial Balance for the
Unrestricted Fund by department id field for business
unit LSUNO. |
Trial Balance Unrestricted |
This report provides a Trial Balance for the
Unrestricted Funds for business unit LSUNO. The columns
of the report display the values by Fund Code. |
Trial Balance YTD |
This report provides a Trial Balance nploded by Fund
Code for business unit LSUNO. |