General Accounting

2008-2009 Fiscal Closing Information

• Letter (pdf)
• Data Transmittal Requirements (pdf)
• Schedule (xls)
• Appendices
  1. Areas of Responsibility (xls)
  2. Summary of SPWB Capital Lease Liabilities (xls)
  3. Analysis of Special State Appropriations Lapsed (xls)
  4. Other Noncurrent Liability Activity (xls)
  5. Future Debt Service for Leases & Mortgages (xls)
  6. CFSAST and EFA Edits Distribution (xls)
  7. Major Construction and Land Report (xls)
  8. Federally Funded Plant Expenditures (xls)
  9. IPEDS Report (xls)
  10. Pledges (xls)

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