Advanced Accounting by Debra Jeter and Paul Chaney Chapter 19: Introduction to Accounting for State and Local Governmental Units Slides Authored by Hannah Wong, Ph.D. Rutgers University 19 - 0 Components in Governmental Accounting Governmental funds (expendable) Proprietary funds (nonexpendable) Fiduciary funds Account groups 19 - 1 Governmental Funds Accounting focus: sources, use and balances of current financial resources compliance with legal provisions that specify the types of revenues to be raised and purposes for which financial resources may be expended 19 - 2 Types of Governmental Funds General fund account for all financial resources unaccounted for in another fund Special revenue funds to account for proceeds of specific revenue sources Capital projects funds to account for resources to be used for acquisition/construction of major capital facilities 19 - 3 Types of Governmental Funds Debt service funds account for accumulation of resources for, and payment of, general long term debt principal and interest to Permanent funds to account for resources legally restricted such that only earnings may be used for government programs 19 - 4 Proprietary Funds Accounting focus: determination of operating income, changes in net assets, financial position, and cash flows 19 - 5 Types of Proprietary Funds Enterprise funds to account for any activity for which a fee is charged to external users Internal service funds to account for any activity that provides goods or services to other government agencies on a cost-reimbursement basis 19 - 6 Fiduciary Funds Accounting focus: assets held in a trustee or agency capacity and that cannot be used to support the government’s own programs reports focus on net assets and change in net assets 19 - 7 Types of Fiduciary Funds Pension funds Investment trust funds Private-purpose funds Agency funds 19 - 8 Account Groups General fixed assets account group to account for all fixed assets of a governmental unit other than those related to specific proprietary funds or trust funds General long-term obligation account group to account for all unmatured general obligation liabilities of a governmental unit other than those of proprietary funds or trust funds 19 - 9 Capital Project Funds - Early Stage Setting Up The Fund Due from state government 1,000,000 Grant Revenue 1,000,000 To record authorization of library construction grant by state legislature Bond Issuance Cash 2,100,000 Bond issue proceeds - other financing sources 2,100,000 To record receipt of proceeds from issuance of bond securities 19 - 10 Capital Project Funds - Early Stage Premium on Bond Issuance Transfer to debt service fund 100,000 Cash 100,000 To transfer bond premium to debt service fund Investment Certificates of deposit Cash 1,000,000 1,000,000 To record investment of excess cash in temporary investments 19 - 11 Capital Project Funds - Early Stage Construction Contract Encumbrances 2,500,000 Reserve for encumbrances 2,500 ,000 To record signing of construction contract Receipt of Grant Cash 750,000 Due from state government 750,000 To record collection of grant from state legislature 19 - 12 Capital Project Funds - Early Stage Fees Unencumbered Expenditures Vourchers payable 200,000 200,000 To record unencumbered expenditures for architect and legal fees Billings on Construction Expenditures 1,300,000 Contracts payable Reserve for encumbrances 1,300,000 1,300,000 Encumbrances 1,300,000 To record billings on construction completed to date and to remove the encumbrance 19 - 13 Capital Project Funds - Early Stage Payment Vouchers payable 150,000 Contracts payable 1,300,000 Cash 1,450,000 To record payment of liabilities Interest Revenue Interest receivable 12,500 Interest Revenue 12,500 To record interest earned on certificates of deposit 19 - 14 Capital Project Funds - Year End Revenues Closing Entry Bond issue proceeds Grant revenue Interest revenue Transfer to debt service fund Unreserved fund balance 2,100,000 1,000,000 12,500 100,000 3,012,500 To record revenue and related accounts to unreserved fund balance 19 - 15 Capital Project Funds - Year End Expenditures Closing Entry Unreserved fund balance Encumbrances Expenditures 2,700,000 1,200,000 1,500,000 To record expenditures and encumbrances accounts to unreserved fund balance 19 - 16 Capital Project Funds Completion of Construction Reestablish Encumbrances Encumbrances Unreserved fund balance 1,200,000 1,200,000 To reestablish contract encumbrance closed out at end of previous year Expenditures Unencumbered Expenditures 225,000 Vourchers payable 225,000 To record unencumbered expenditures 19 - 17 Capital Project Funds Completion of Construction Receipt of Grant Cash 250,000 Due from state government 250,000 To record collection of grant from state legislature Redemption of CD Cash 1,020,000 Certificate of deposit Interest receivable Interest Revenue 1,000,00 12,500 7,500 To record redemption of certificates of deposit 19 - 18 Capital Project Funds Completion of Construction Final Contract Billing Expenditures Contracts payable 1,200,000 Reserve for encumbrances 1,200,000 1,200,000 Encumbrances 1,200,000 To record billing on construction completed and to remove remaining encumbrance 19 - 19 Capital Project Funds Completion of Construction Payment Contracts payable 1,200,000 Contracts payable - retained percentage Cash 125,000 1,075,000 To record payment of contract except for 5% retention Payment Vouchers payable 275,000 Cash 275,000 To record payment of liabilities 19 - 20 Capital Project Funds Completion of Construction Final Payment Contracts payable - retained percentage 125,000 Cash 125,000 To record final payment on contract Fund Balance Transfer to debt service fund - other financing use 63,333 Expenditures 31,667 Cash 95,000 To transfer fund balance to debt service fund 19 - 21 Debt Service Funds - Term Bonds Transfer from capital projects fund Cash 100,000 Transfer from capital projects fund - other financing use 100,000 Investment in CD Certificates of deposit Cash 100,000 100,000 Interest receivable from CD Interest receivable Interest income 4,000 4,000 19 - 22 Debt Service Funds - Term Bonds Budget Additions Required additions Required earnings 487,595 32,760 Fund balance 520,355 Budgeted Bond Interest for Current Year Fund balance Appropriations 160,000 160,000 Property taxes earmarked Property tax receivable Allowance for uncollectible taxes Revenue 503,000 15,000 488,000 19 - 23 Debt Service Funds - Term Bonds Property taxes collected Cash 485,000 Property tax receivable 485,000 Investment of fund resources Investments Premium on investments 360,000 15,000 Cash 375,000 Received interest on investments Cash 26,000 Interest receivable Interest income 4,000 22,000 19 - 24 Debt Service Funds - Term Bonds Property taxes collected Allowance for uncollectible taxes Property tax receivable 13,000 13,000 Accrued interest on investments Interest receivable Interest income 21,000 21,000 Premium amortization Interest income Premium on investments 1,200 1,200 19 - 25 Debt Service Funds - Term Bonds Accrued interest on bonds Expenditures 160,000 Interest payable 160,000 Payment of interest on bonds Interest payable Cash 160,000 160,000 19 - 26 Debt Service Funds - Term Bonds Year End Closing entries Revenue Required additions 488,000 487,595 Fund balance Interest income 405 41,800 Required earnings 32,760 Fund balance Appropriations Expenditures 9,040 160,000 160,000 19 - 27 Debt Service Funds - Term Bonds Closing out the fund Expenditures - principal Expenditures - interest 2,000,000 160,000 Cash Transfer to X fund - other financing use 2,160,000 60,000 Cash Fund balance 60,000 2,220,000 Expenditures - principal Expenditures - interest Transfers to X funds -other financing use 2,000,000 160,000 60,000 19 - 28 Endowment Funds Classics endowment fund to account for the nonexpendable fund principal and the investment a permanent fund Classic acquisition fund to account for the expenditure of the earnings of the endowment fund a special revenue fund 19 - 29 General Fixed Assets Account Group Purchase of a fixed asset Machinery and equipment 250,000 Investment from general fund revenues 250,000 Sale of a fixed asset Investment from general fund reserves 225,000 Accumulated depreciation 140,000 Machinery and equipment 225,000 Reduction in investment from general fund revenues 140,000 19 - 30 General Fixed Assets Account Group Construction of a fixed asset Construction in progress 1,500,000 Investment from general obligation bonds Investment from state grant 1,000,000 500,000 Construction completed Land 200,000 Buildings 2,725,000 Investment from general obligation bonds 950,000 Investment from state grant 475,000 Construction in progress 1,500,000 19 - 31 General Fixed Assets Account Group Depreciation Reduction in investment in general fixed assets due to accumulation depreciation 306,000 Accumulation depreciation - building Accumulation depreciation - machinery Accumulation depreciation - improvements 120,000 55,000 131,000 19 - 32 General Long-term Obligation Account Group Bond issuance Resources to be provided in future years for payment of term bonds 2,000,000 Term bonds payable 2,000,000 Increase in debt service fund Resources available in debt service fund - term bonds 104,000 Resources to be provided in future years for payment of term bonds 104,000 19 - 33 Government-wide Statements Help users assess government’s investment in capital assets assess services received during the year identify cost shifts to other periods highlights net cost of each government function/program 19 - 34 Types of Interfund Activities reciprocal activities similar to exchange transactions interfund loans: receivables and payables interfund services: revenues and expenses nonreciprocal activities interfund transfers: other financing sources, other financing uses interfund reimbursements 19 - 35 Advanced Accounting by Debra Jeter and Paul Chaney Copyright © 2001 John Wiley & Sons, Inc. 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