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IPEDS Template 2009
(.xls)
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Generally Accepted Accounting Principles (GAAP)
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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 2008-2009
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Self Insurance Liability Footnote (.xls)
FY 2007-2008
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14 Self Insurance Liability Footnote (.xls)
Passdown Schedules
FY 2008-2009
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Investments Held By CO (.xls)
Long Term Debt
Backup CO Payments Summary (.xls)
Rollforward Summary – Campus Distribution (.xls)
State Appropriation Revenue, Noncapital Summary (.xls)
Accrual for June 2009 (.pdf)
Change in Unrealized Gain/Loss (.pdf)
General Fund Appropriation (.pdf)
Capital Outlay Summary (.pdf)
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
GAAP Manual 2008, PBC 96 Deferred Revenue
(.doc)
GAAP Manual 2008, Deferred Rev Calc to assist w/ PBC 97
(.xls)
GAAP Manual 2008, 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: November 16, 2009
