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.
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