Students
Faculty & Staff
Teaching & Learning
Administration
Alumni, Parents & Donors
Business, Community & Gov't
Public Affairs
Home
| Search
Standards & Rules »
Financial Standards »
Financial Statements
GAAP Reporting »
Year-End Legal & GAAP Reporting Workshop
Chart of Accounts Conversion for PeopleSoft
IPEDS Template 2008
(.xls)
Resources »
Home
Financial Services Home
Generally Accepted Accounting Principles (GAAP)
Campus GAAP Coordinators
CSU and KPMG Acronyms
Frequently Asked Questions
Auxiliary Organizations
-
July 3, 2007 (.doc)
Campuses
-
May 21, 2008
(.doc)
June 29th, 2005
(.pdf)
Passdown Schedules
FY 2007-2008
Select Document
General Fund Appropriation (.pdf)
Capital Fund Appropriation (.pdf)
2007C Sources/Uses Summary (.xls)
2008A SRB Sources/Uses Summary (.xls)
Energy Leases (.xls)
FY 2006-2007
Select Document
CSURMA Allocation Funding Revised (.xls)
Energy Lease (.xls)
General Fund Appropriation (.pdf)
Long-Term Debt
Capital Fund Appropriation (.pdf)
2007 A&B SRB Sources/Uses Summary (.xls)
Interagency Transfer Schedule Revised (.xls)
FY 2005-2006
Select Document
Capital Fund Appropriation (.pdf)
CSURMA Allocation Funding (.xls)
Energy Leases (.pdf)
General Fund Appropriation (.pdf)
Long-Term Debt
Long-Term Debt Additional Entries (.xls)
FY 2004-2005
Select Document
Capital Fund Appropriation (.pdf)
CSURMA Allocation Funding (.pdf)
Energy Leases (.pdf)
General Fund Appropriation (.pdf)
Long-Term Debt
FY 2003-2004
Select Document
Capital Fund Appropriation (.pdf)
CSU Risk Management Authority (.pdf)
Energy Leases (.pdf)
General Fund Appropriation (.pdf)
Long-Term Debt
Prepare By Client Schedule [PBC] (.pdf)
FY 2002-2003
Select Document
Capital Fund Appropriation (.pdf)
Energy Leases (.pdf)
General Fund Appropriation (.pdf)
FY 2001-2002
Select Document
Appropriations (.pdf)
Capital Outlay Summary (.pdf)
CSU Risk Pool Management Authority (.pdf)
CWIP
Energy Leases (.pdf)
Long-Term Debt
Campus Examples
PBC 96 Deferred Revenue
(.doc)
Deferred Rev Calc to assist with PBC 97
(.xls)
PBC 130A
(.doc)
Translate Table Query Guides
Complete Version 1.0
(.doc)
Condensed Version 1.0
(.doc)
GAAP Translate Blank Access Shell
(.zip)
Content Contact
:
Tracy Daniels
(562) 951-4598
Technical Contact
:
webmaster@calstate.edu
Last Updated: July 23, 2008