Governor Ned Lamont
 
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Catalog of Online Financial Reports

Choosing Reports in Core-CT

If you want to: Then run this report:
Determine account code balances for assets, liabilities, fund balance, revenues and expenditures Flexible Ledger Analysis
Determine the level of expenditures for specific coding combinations Expenditure Report by Object
  or Flexible Ledger Analysis
  or Trial Balance
Display a detail listing of account code balances posted to the General Ledger for single or multiple reporting periods Expenditure Report by Object
  or Flexible Ledger Analysis
Display a listing of the beginning balances, revenue activity, refund of expenditures, and ending balances for a State agency Detail and Summary Revenue
Display cash balance information and include payments, receipts, and transfers that affect cash account balances Cash Ledger Report
Display information for cash accounts Available Cash Trial Balance
Display the beginning and ending ledger balances with summary ledger activity by a selected chartfield combination for a year to date period General Ledger Summary
Get information to create a journal entry General Ledger Activity
If you need current period revenue activity Detail and Summary Revenue
If you need to find your cash balance information Cash Ledger Report
If you need to look up monthly cumulative year to date cash activity Available Cash Trial Balance
If you need to look up revenue balances Detail and Summary Revenue
If you need to reconcile cash balance transactions Cash Ledger Report
Investigate issues/problems discovered when running other GL reports, use this report to monitor and review ledger balance and journal line activity General Ledger Summary
Investigate potential problems with journal accounting entries Journal Entry Detail
List the beginning and ending ledger balances by chartfield combination and account for one or multiple periods General Ledger Activity
Look at expenditure totals for a specific month Expenditure Report by Object
  or Flexible Ledger Analysis
Look up a specific journal transaction Journal Entry Detail
Monitor and review account code expenditure balances Expenditure Report by Object
  or Trial Balance
Monitor and review ledger balances and journal line activity General Ledger Activity
Monitor data based on tree nodes, range of detail values, or detail values for each chartfield Flexible Ledger Analysis
Review a detail listing of account code balances posted to the General Ledger for single or multiple reporting periods Expenditure Report by Object
  or Flexible Ledger Analysis
  or Trial Balance
Review recent expenditures for accuracy Flexible Ledger Analysis
  or General Ledger Activity
  or Trial Balance
Run an expenditure detail report and display the balances for each period (month) in separate columns Expenditure Report by Object
To find an accounting of moneys received or held by the agency for budgeted funds Budgeted Fund Cash Status Report
To find any non-appropriated money per Section 10 (c) of Public Act 09-07 Non-Appropriated Cash Status Report
to meet reporting requirements specified under Section 10 (c) of Public Act 09-07 Projected Cash Status by Fund