Catalog of LSUSH nVision Reports

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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.

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