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GASB:  Data Warehouse and Reporting
Project: IUUN0002

 
Software Requirements Specification  
Attachment I – FRS Elements  
Attachment II – GASB External Financial Data  
Attachment III – GASB Business Rules  

Attachment IV – Net Assets
        Statement
        Mapping

 

Attachment V – Statement of Revenues, Expenses and Changes in Net Assets
        Statement
        Mapping

 

Attachment VI – Cash Flow
        Statement
        Mapping – Student Tuition and Fees
        Mapping – Grants and Contracts
        Mapping – Indirect Cost Recoveries
        Mapping – Sales & Services
        Mapping – Federal Appropriations
        Mapping – County Appropriations
        Mapping – Vendors and Contractors
        Mapping – Student Financial Aid
        Mapping – Salaries, Wages & Benefits
        Mapping – Hospital Services
        Mapping - Housing & Dining Revenues
        Mapping – Athletics Revenues
        Mapping – Other Auxiliaries Revenues
        Mapping – Other Receipts (Payments)
        Mapping – State Appropriations
        Mapping – Endowment Gifts
        Mapping – Other Gifts
        Mapping – Agency & Direct Lending Receipts
        Mapping – Agency & Direct Lending Disbursement
        Mapping – Other Non-Operating Receipts (Payments)
        Mapping – Capital Appropriations
        Mapping – Capital Grants & Gifts
        Mapping – Capital Purchases
        Mapping – Proceeds from Capital Debt
        Mapping – Proceeds from Sales of Capital Assets
        Mapping – Debt Principal
        Mapping – Debt Interest
        Mapping – Other Capital & Related Financing
        Mapping – Investments
        Mapping – Interest & Dividends

 

Attachment VII – Sample FS Text Table
        Table (htm)
                Print Version (pdf)
        Print Layout

 

Attachment VIII – Additional GASB Mask Elements

 
Attachment IX – GASB Data Flow  

Attachment X – Project Plan

 
   
Copyright 2001 University of Kentucky, Data Administration. Comments to: dataadmin