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Generally Accepted Accounting Principles (GAAP)
Campus GAAP Coordinators
CSU and KPMG Acronyms
(.doc)
Frequently Asked Questions
Auxiliary Organizations
- July 3, 2007 (.doc)
Campuses
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May 21, 2008
(.doc)
June 29th, 2005
(.pdf)
Stand Alone Templates
FY 2007-2008
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14 Self Insurance Liability Footnote (.xls)
Passdown Schedules
FY 2008-2009
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Energy Leases (.xls)
2009A Sources/Uses Summary (.xls)
FY 2007-2008
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CSURMA Allocation Funding (.xls)
Investments held by CO (.xls)
Long Term Debt
Backup Note 14 CO Payments (.xls)
SWIFT Investment Rollforward (.pdf)
SEFA Listing of Federal Agencies (.pdf)
State Appropriation Revenue, Noncapital (.xls)
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
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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
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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
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Capital Fund Appropriation (.pdf)
CSURMA Allocation Funding (.pdf)
Energy Leases (.pdf)
General Fund Appropriation (.pdf)
Long-Term Debt
FY 2003-2004
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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
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Capital Fund Appropriation (.pdf)
Energy Leases (.pdf)
General Fund Appropriation (.pdf)
FY 2001-2002
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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)
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Last Updated: June 26, 2009
