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Description
The ADHE Series 17 reports the financial condition of an institution at the end of each fiscal year ending July 31st.
The series consists of the following nine reports:
- Series 17-1: Summary of Income for all Fund Groups
- Series 17-1 Supplemental: Detail of Series 17-1, Line 3: State Appropriations
- Series 17-2: Summary of Expenditures for all Fund Groups
- Series 17-3: Auxiliary Enterprise Cash Income and Expenses
- Series 17-4: Balance Sheet Summary and Changes in Fund Balances
- Series 17-5: Summary of Plant Debt Outstanding, Issued and Retired
- Series 17-6: Unrestricted Current Educational and General Funds Actual Expenditures/Budgeted Expenditures and Income
- Series 17-7a: Unrestricted Educational and General Funds
- Series 17-7b: Restricted Educational and General Funds
- Series 17-8: Equipment Inventory, Purchases and Outright Purchase of Other Capital Assets from Current Fund Source
Instructions for Completing Forms
Downloads
Use the following links to save files to your local drive.
Series 17 templates (including updates):
- Series17.xls Excel 97 (Updated 11/2005)