This page lists the attachments which are available for download individually.
| # | Description | Available Documents | Last Revised | |
|---|---|---|---|---|
| HE-1 | FY 2007 - Off-Balance Sheet Financial Obligations | Instructions[PDF] | Attachment[Excel] | 05/23/2008 |
| HE-2 | Contact Survey | Instructions[PDF] | Attachment[Excel] | 05/23/2008 |
| HE-3 | Beginning Net Asset Reconciliation | Instructions[PDF] | Attachment[Excel] | 05/23/2008 |
| HE-4 | On-Behalf Payments | Instructions[PDF] | Attachment[Excel] | 05/23/2008 |
| HE-5 | Optional Retirement Plans | Instructions[PDF] | Attachment[Excel] | 05/23/2008 |
| HE-6 | GASBS No. 14 Checklist Modified to Reflect GASBS No. 39 | Instructions[PDF] | Attachment[Word] | 05/23/2008 |
| HE-7 | Federal Schedules | Instructions[PDF] Federal Schedules[Excel] | Questionnaire[Excel] Reconciliation[Excel] | 08/26/2008 |
| HE-8 | Appropriation Available and Appropriation Revenue | Instructions[PDF] | Attachment[Excel] | 08/05/2008 |
| HE-9 | Treasury's Reimbursement Programs | Instructions[PDF] | Attachment[Excel] | 05/23/2008 |
| N/A | Manual Leave Calculation Guidelines | Instructions[PDF] | 05/23/2008 | |
| HE-10 | Financial Statement Template | Instructions[PDF] | Template[Excel] | 06/03/2008 |
| HE-11 | Adjustments | Instructions[PDF] | Attachment[Excel] | 05/23/2008 |
| HE-12 | Schedule of Cash, Cash Equivalents, and Investments at June 30 | Instructions[PDF] | Attachment[Excel] | 05/23/2008 |
| HE-13 | Report of Financial Condition | Instructions[PDF] | 05/23/2008 | |
| HE-14 | FY 2008 - Off-Balance Sheet Financial Obligations | Instructions [PDF] | Attachment [Excel] | 12/17/2008 |