Florida Statewide Financial Statement Forms

Statewide Financial Statement (SWFS) Forms
For the Fiscal Year Ended June 30, 2011

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State Agencies and Blended Component Units SWFS Forms Instructions SFRS Contact by Form Working with Form 3 Form 3 Completeness Reports (updated 10/11/11)	Discretely Presented Component Units Component Unit Forms Instructions SFRS Contact by Form

FY 10-11 Working Trial Balance (WTB) (11/15/11) WTB Instructions Form 1 - Other Revenues Form 2 - Other Non-Operating Expenses Form 3 – INTER Form 3 – INTRA Form 4 - Due to General Revenue Unallocated Form 17 - Deposits Form 18 - Other Investments Form 19 - Changes in Capital Assets Form 20 - Changes in Long-term Liabilities Form 21 - Installment Purchases & Capital Leases Form 23 - Restricted Other Form 24 - Invested in Capital Assets Net of Related Debt Form 25 - Special & Extraordinary Items Form 27 - Deficit Ending Equity Form 28 - Prior Period Adjustments Form 30 - Cash Flow Statements - Access File Form 45 - Bonds Payable & Certificates of Participation Form 49 - Compensated Absences Form 50 - Capital Asset Impairment & Insurance Recoveries Form 51 - Deferred Revenue Form 52 - New Fiduciary GL Codes	Form P1 - Violations of Finance-related Legal & Contractual Provisions Form P2 - Certification of Reconciliation & Capital Assets Accounting Form P3 - Loss Contingencies Form P4 - Subsequent Events Form P5 - Construction & Other Significant Commitments Form P6 - Operating Leases Form P7 - Related Party Transactions	Form CU1 - Deposits Form CU2M - Other Investments - Major Component Unit Form CU2N - Other Investments - Nonmajor Component Unit Form CU3 - Deficit Ending Equity Form CU4 - Changes in Capital Assets Form CU5 - Prior Period Adjustments Form CU6 - Changes in Long-term Liabilities Form CU7 - Bonds Payable & Certificates of Participation Form CU8 - Installment Purchases & Capital Leases Form CUR1 - Operating Leases Form CUR2 - Construction & Other Significant Commitments Form CUR3 - Related Party Transactions