Catalog of LSUSH 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. |
| 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. |