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 X – Project Plan