Catalog of LSUNO nVision Reports
Please click the Report Title to open the Report Catalog
| 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. |