| 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 | |||