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 Oct 2022
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Financial
Tree Maintenance Form and Instructions
revised July 9, 2021-
Note: This form has been designed to replace all previous forms.
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Please email completed forms to: [email protected].
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Chart of Accounts
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Funds
revised Oct 2022 -
Accounts and Definitions
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Assets
revised Oct 2022 -
Liabilities
revised Oct 2022 -
Revenue
revised Oct 2022 -
Expenditures/Expense
revised Oct 2022 -
IT
Expenditures
revised Oct 2022
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Subaccounts
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Subaccounts
and Descriptions
revised Oct 2022
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Mapping Document