YEAR-END REPORT 19, STATEMENT OF CAPITAL ASSETS GROUP OF ACCOUNTS - 7978

(Revised: 10/2020)

Report 19 accounts for the total capital assets of an agency/department and identifies the fund(s) that provided resources to acquire the capital assets. Report 19 summarizes the information contained in each Report 18, Statement of Changes in Capital Assets Group of Accounts, as of June 30. Submit this report with other year-end financial reports to the State Controller’s Office (SCO).

 

See SAM section 7463, Capital Assets Group of Accounts.

 

See SAM section 8670.2, Financial Statement Reporting Requirements, for the information required in Report 19.

 

A sample of Report 19, Statement of Capital Assets Group of Accounts, is shown in the 7978 Illustration.