Final Implementation Operating Decisions Overview October 24-25, 2007 Debbie Brothwell Summary of Topics CSU Financial Reporting Issues New CSU Accounting Structure Reclassification of activity within CSU Fund 496 Investment Earnings & Investment Accounting
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October 24-25, 2007
New Acounting Structure
University Unrestricted $882,121
Combined with Auxiliary Unrestricted $’s the CSU reported 1.2 BILLION in unrestricted funds
Reclassification University Trust
Investment Earnings University Trust
New Internal University Trust
Inter-fund University Trust
BUDGET University Trust
We're almost done...
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