Reporting Structure and Chart of Accounts

Reporting Structure

• TeamWorks Overview
  revised June 30, 2017

• Reporting Structure

  • State Reporting Entity and GAAP Funds
    revised August 5, 2020

• Financial Tree Maintenance Form and Instructions
  revised July 9, 2021

  • Note: This form has been designed to replace all previous forms.

  • Please email completed forms to: [email protected].

• Chart of Accounts Maintenance Request Form

Chart of Accounts

• Funds
  revised June 30, 2020

• Accounts and Definitions

  • Assets
    revised June 30, 2020

  • Liabilities
    revised June 30, 2020

  • Revenue
    revised June 30, 2020

  • Expenditures/Expense
    revised June 30, 2020

  • IT Expenditures

• Subaccounts

  • Subaccounts and Descriptions

• Mapping Document

  • Class and Account

• Hyperion Overview
  revised June 30, 2017

  • Hyperion Mapping Table
    revised June 25, 2019