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Division Director

Christina Smith

Assistant Director

Rick Sweet

Accounting and Auditing
200 East Gaines Street
Tallahassee, FL 32399-0318

(850) 413-5510
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Colleges and Universities

2013 SEFA Presentation for Colleges - July 17, 2013

2013 SEFA Presentation for Universities - July 16, 2013

Local Governments

Revenue Account Codes for FY13-14 Reporting

Expenditure Account Codes for FY13-14 Reporting

Revenue and Expenditure Account Codes for Previous Years


State Agencies

Capital Assets and Long Term Debt Accounting Entries

Component Unit List (as of 9/10/12)

Comprehensive Annual Financial Report Closing Schedule 2013

Financial Reporting Workshop - May 2014

Funds List (as of 6/30/13)

Implementation Schedule for the Governmental Accounting Standards Board (GASB)

General Ledger Codes - Governmental/Proprietary Funds

General Ledger Crosswalk - Fiduciary Funds 2014

General Ledger Codes - Discretely Presented Component Units

OMB Circular A-133 Compliance Supplement 2013

Property Class Codes

State Standard Expenditure Object Codes

State Standard Expenditure Object Codes for W9 Edits

Financial Statements Audit Begins FY 2012-13

Financial Statements Databases

Working Trial Balance (WTB)