Reports by System    
  From January 1, 2005 to  Sept. 30, 2005  
  System Report Name Count
   
  Absence Absence Information Report 1,171  
  Absence Accrued Leave Report 795  
  Absence Log File Listing 475  
  Absence Employee Absence Totals Listing 300  
  Absence Absence Flag Report 60  
  Absence Statistical/Frequency Report 56  
  Total Absence System   2,857
  Accounts Payable Total Payments 15,110  
  Accounts Payable P. O. History 10,566  
  Accounts Payable Open Purchase Orders 2,576  
  Accounts Payable Liabilities Cross Reference Report 1,205  
  Accounts Payable Liabilities Report 596  
  Accounts Payable Vendor List 498  
  Accounts Payable Accounts Payable Board Report 389  
  Accounts Payable Pay Voucher Transactions 379  
  Accounts Payable Use Tax Report 171  
  Accounts Payable Total Payment by Fund Report 164  
  Accounts Payable Vendor Labels 122  
  Accounts Payable APY Warrant Summary 74  
  Accounts Payable Fund Object Recap Report 24  
  Accounts Payable Credit Memo Report 4  
  Total Accounts Payable System   31,878
  Budgets Budget Report 37,511  
  Budgets Budget Details Report 3,866  
  Budgets Budget Report Worksheet 941  
  Budgets Board Report 888  
  Budgets Budget Differences Report 785  
  Budgets Three Year Comparison Report 541  
  Budgets Budget Development Report 327  
  Budgets Four Year Comparison Report 88  
  Total Budgets System   44,947
  Credentials Print Temporary County Certificate 587  
  Credentials Credential Listing Report 275  
  Credentials Print Transmittal Form 28  
  Credentials Print TCC For Designated Subjects 9  
  Credentials Credential Codes Master Report 7  
  Credentials Credential Master Report 3  
  Credentials Credentials Major/Minor Master Report 3  
  Credentials Credential/Personnel Differential Report/Update 2  
  Credentials Credential Terms Master Report 2  
  Total Credentials System   916
  FCOE Employee Earnings Report 2,029  
  FCOE Voluntary Deduction Report 657  
  FCOE Report Batch 100  
  Total FCOE System   2,786
  Fixed Assets Fixed Asset Report 380  
  Fixed Assets Master Reports 75  
  Fixed Assets UnAllocated Records Report 35  
  Fixed Assets Depreciation History Report 19  
  Fixed Assets Pending Assets 18  
  Fixed Assets Existing Assets 17  
  Fixed Assets Depreciation Report 9  
  Total Fixed Assets System   553
  Flex Report Flex Reports 2,235  
  Flex Report Flex Reports Manager 46  
  Total Flex Report System   2,281
  General Ledger General Ledger Report 13,069  
  General Ledger Financial Activity Report 11,786  
  General Ledger Journal Entry Report 2,686  
  General Ledger Cash In County Treasury (Aggregate) 2,261  
  General Ledger Fiscal Position / Interim Report 1,680  
  General Ledger Cash In County Treasury 484  
  General Ledger Auditors Worksheets / Trial Balance Report 253  
  General Ledger Cash In County Treasury By Resource 119  
  General Ledger Cash in County Treasury Summary Report 85  
  General Ledger Beginning Balance Report 79  
  General Ledger General Fixed Assets Reconciliation 19  
  General Ledger General Ledger Report- w/Template 9  
  General Ledger Financial Activity Report - w/Template 7  
  Total General Ledger System   32,537
  Global User Login Report 169  
  Total Global System   169
  Independent Contractors Independent Contractor Reporting 42  
  Independent Contractors Contractor Reporting 2  
  Total Independent Contractors System   44
  Maintenance District Chart of Accounts Reports 427  
  Maintenance Chart of Accounts Reports 363  
  Maintenance Benefit Account Master Report 19  
  Maintenance Transaction Master Report 9  
  Total Maintenance System   818
  Master Files County Fund Report by District 43  
  Master Files District Master Report 8  
  Total Master Files System   51
  Payroll Employer Labor Report 4,128  
  Payroll Voluntary Deduction Prelist 2,250  
  Payroll SDI Roster Report 31  
  Payroll PayHistory Totals Report 21  
  Payroll Multiple Worksite Report 17  
  Payroll SUI Roster Report 16  
  Payroll Employer Labor Report (Migrant) 14  
  Payroll STRS Annual Recap Report 14  
  Payroll County Totals Report 14  
  Payroll DE9423 Worksheet 10  
  Payroll Employee Count 4  
  Payroll Bank ABA Report 2  
  Total Payroll System   6,521
  Personnel Notice of Employment 3,451  
  Personnel Employee Address & Birthdate Listing 382  
  Personnel Employee Labels 381  
  Personnel FTE Reports 251  
  Personnel Age and LOE Report 243  
  Personnel Evaluations Due 171  
  Personnel Employee Classes 157  
  Personnel Employee Information Report 128  
  Personnel Employee Alpha List 65  
  Personnel Job Code List Report 43  
  Personnel Site List Report 34  
  Personnel Employee Status Listing 33  
  Personnel Bargaining Unit List Report 19  
  Personnel Report Code Listing 17  
  Personnel Job Category List Report 15  
  Personnel Termination Codes Listing 13  
  Personnel PayCode Listing 11  
  Personnel Supplemental Employee Evaluations Report 7  
  Personnel Bilingual Codes Listing 6  
  Personnel Employee Evaluations Report 5  
  Personnel Ethnic Codes Listing 5  
  Total Personnel System   5,437
  Position Control Salary Schedule Report 44  
  Total Position Control System   44
  Receivables Accounts Receivable Report 1,378  
  Receivables Invoice Summary Report 325  
  Receivables Invoice Aging Report 263  
  Receivables Receivables Cross Reference Report 156  
  Receivables Receivables Summary Report 140  
  Receivables Client Listing 63  
  Receivables Invoice Aging Detail Report 13  
  Total Receivables System   2,338
  ReportQueue Report Queue 2,510  
  ReportQueue Report Queue Manager 61  
  Total Report Queue System   2,571
  Report Utilities Schedule Reports 56  
  Report Utilities Batch Reporting 22  
  Total Report Utilities System   78
  Transfer Report Transfer Report 625  
  Total Transfer System   625
  W2 W2 Prelist / Recap Reporting 36  
  Total W2 System   36
  Wharehouse Shipping Status Report 744  
  Wharehouse Master Product Listing 107  
  Wharehouse Product Activity Report 75  
  Wharehouse Quantity Less Than Re-Order 75  
  Wharehouse Product Catalog 43  
  Wharehouse Product Adjustment History 37  
  Wharehouse Inventory List & Worksheet 37  
  Wharehouse Returns Report 34  
  Wharehouse Posted Site Orders 32  
  Wharehouse Site Orders to Post 24  
  Wharehouse School Inventory System 22  
  Wharehouse Master List Showing Min & Max 18  
  Wharehouse Site Activity Report 18  
  Wharehouse Master List by Class 12  
  Wharehouse Master List by Location 11  
  Wharehouse Receiving Status Report 9  
  Wharehouse Vendor Activity Report 2  
  Total Warehouse System   1,300
   
  Total Reports 138,787