C-2B2 Auxiliary Balance Sheet



LSUHSC nVision Reports Catalog

Business Unit: LSUSH

Report Description: C-2B2 Auxiliary Balance Sheet

Layout: LSUSH –C-2B2 Balance Sheet.xnv

Report Request: AUXBS

Dashboard Page/Button: LSUSH_YEAR_END_2/

Analysis C-2B2 Aux Balance Sheet

nVision Scope: N/A

Report As of Date: 06/30/20xx

This report provides a balance sheet for LSUSH Auxiliary Enterprises. The columns on the report display the totals by Department as designated from the DEPTROLLUP Tree. The departments are Parking, Bookstore, Linwood Apartments, Printing Services, Student Union, General Service Stores, Cafeteria, Rental Property, and Parking, Gift Shop, Computer Networking, Telecommunications, Administrative Support and None. The totals for each department are year to date current balance. An additional column provides a calculated total of the departmental columns. The rows of the report are segregated by Assets, Liabilities, and Fund Balances. Within each grouping, categories of accounts are listed to provide greater detail in the report instance. The accounts are derived from the STMT_C2B2 tree and the funds are 112.

Report Example:

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