<p> LSUHSC nVision Reports Catalog</p><p>Business Unit: LJCMC Report Description: Cash Receipts and Expenditures Fund 113 Layout: Cash Receipts & Expend-Fund 113.xnv Report Request: CREX113 Dashboard Page/Button: LJC_FIN\ Fund 113 nVision Scope: N/A Report As of Date: Default from Business Unit</p><p>This report provides detailed cash receipts and expenditures report for fund 113 Restricted. The report contains 2 columns for data. The two columns are based on the ACTUALS Ledger, Posted Total Amounts with one column for current period data (PER timespan) and one for YTD data (YTD timespan). Both of these columns reference the Fund RESTRICTED from the FUNDROLLUP tree. The rows of this layout are divided into two main categories, Receipts and Expenditures. Within each section, there are defined rows for each type of receipt or expense. In the Receipts section, as example, there are sections for General Fund Receipts, Statutory Dedications, Patient Collections, Operating Revenue Receipts and Other. Each of the rows within these sections is defined for a unique detail value Department and Account combination. The Expenditures section includes sections for Personnel, Benefits, Travel and Supplies as examples. The criterion for these rows is nploded by Account from the ACCTROLLUP tree. At the bottom of the report is a calculated Income or Loss. Note that this report includes 2 macro pushbuttons to open and close hidden rows of data. Report Example:</p>