Catalog of LSUNO nVision Reports

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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.

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