Reporting Structure and Chart of Accounts
Reporting Structure
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TeamWorks Overview
revised June 30, 2017 -
Reporting Structure
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State Reporting Entity and GAAP Funds
revised August 5, 2020
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Financial Tree Maintenance Form and Instructions
revised April 20, 2020-
Note: This form has been designed to replace all previous forms.
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Please email completed forms to: FSCM@sao.ga.gov.
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Chart of Accounts
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Funds
revised June 30, 2020 -
Accounts and Definitions
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Assets
revised June 30, 2020 -
Liabilities
revised June 30, 2020 -
Revenue
revised June 30, 2020 -
Expenditures/Expense
revised June 30, 2020
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Subaccounts
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Mapping Document
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Hyperion Overview
revised June 30, 2017-
Hyperion Mapping Table
revised June 25, 2019
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