SAM II Financial AdHoc Access Reports

Areas of Analysis




There are no Appropriations reports available at this time.

Balance Sheet Accounts (12/09/04)


Balance Sheet Accounts (12/09/04)

Capital Improvements/ Projects (12/17/02)

Capital Improvements/ Projects (12/17/02)

Projects - Outstanding Encumbrance Listing

Projects - Outstanding Encumbrance Reconciliation

Projects - Detail Transaction Listing

Projects - Detail Transaction Reconciliation

Projects - Charges

Projects - Summary of Total Commitments

Cost Allocation


There are no Cost Allocation reports available at this time.

Expenditures (12/17/02)

3-Way Match (Invoice) (No VIQ)

3-Way Match (No RC)

Fixed Assets


EFT Payments

Expense Budgets

There are no Expense Budget reports available at this time.

Federal Aid Management (12/17/02)

Administrative Services Expenditures

Grant Activity Summary Report

Grants - Detail Transactions Listing (PTEX)

Grants - Detail Transactions Reconcillation

Grants - Outstanding Encumbrances Listing

Grants - Outstanding Encumbrances Reconcillation

Grants - Revenue Listing

Grants - Summary of Total Commitments

Fixed Assets

There are no Fixed Assets reports available at this time.

Inter-Agency Billing

There are no Inter-Agency Billing reports available at this time.

Job Costing

There are no Job Costing reports available at this time.

Procurement (12/17/02)

Procurement - Outstanding Pre-Encumbrance Listing

Procurement - Outstanding Encumbrance Listing

Procurement - Outstanding Encumbrance Reconciliation

Open POs Tied to Closed Jobs

Open POs Tied to Closed Projects

Open POs Tied to Closed Grants, 5 Queries

Revenues/ Receivables (12/17/02)

Revenue Listing

Revenue Corporations Listing

Revenue Summary




The Office of Administration has not tested the source code for any of these Access or FOCUS AdHoc Reports. The Office of Administration is providing the source code as a service and will not accept responsibility for any inaccuracies. The Office of Administration will also not support the code. Please contact the developer of the code for further information.