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					ACC 635 Fall 2002 Projected Class and Assignments Schedule

                                                            Accounting for Govenmental and Nonprofit Entities, 12th Edition
      Class                                                 Chapter Homework                          Continuous Problem
No.      Date         Chapter / Class Subjects                No.   Discussion Qs                          Assignment

 1     5-Sep-02    Financial Reporting for Govenrnmental and         Case 1-2
         Thu                Not-for-Profit Entities            1     Exercises/Problems 1-1

 2                  Principles of Accounting & Financial                                                   Chapter 2: All Requirements
                     Reporting for State & Local Gov'ts        2     Exercises/Problems 2-1, 2-2, 2-3, 2-4

 3     12-Sep-02    Governmental Operating Statement                 Exercises/Problems 3-1, 3-2,
          Thu         Accounts; Budgetary Accounting           3     3-3, 3-5, 3-6                         Chapter 3: All Requirements

 4     19-Sep-02 Accounting for Governmental Operating               Exercises/Problems 4-1, 4-2, 4-3, 4-10
          Thu      Activities - Illustrative Transactions      4                                           Chapter 4: All Requirements
                        and Financial Statements

 5     26-Sep-02 Accounting for General Capital Assets               Exercises/Problems 5-1, 5-2, 5-3,
          Thu             and Capital Projects                 5     5-5, 5-8                              Chapter 5: All Requirements

 6      3-Oct-02   Accounting for General Long-Term                  Exercises/Problems 6-1, 6-2
          Thu           Liabilities and Debt Service           6                                           Chapter 6: All Requirements

 7     10-Oct-02 Accounting for Business-Type Activities             Exercises/Problems 7-1, 7-2
          Thu        of State & Local Governments              7                                           Chapter 7: All Requirements
                  Accounting for Fiduciary Activities -              Exercises/Problems 8-1, 8-2, 8-3      Chapter 8: All Requirements
                        Agency and Trust Funds                 8

 8     17-Oct-02      Financial Reporting of State and               Exercises/Problems 9-1, 9-2, 9-3, 9-4
          Thu               Local Governments                  9                                           Chapter 9: All Requirements

 9     24-Oct-02                   Thu                      Midterm Exam

 10    31-Oct-02 Analysis of Governmental                            Exercises/Problems 10-1, 10-2        Chapter 10: All Requirements
          Thu                 Performance                      10                                         Chapter 11: All Requirements
                     Auditing of Governmental and                    Exercises/Problems 11-1, 11-2, 11-6
                      Not-For-Profit Organizations             11

 11    7-Nov-02        Accounting & Reporting for the                Exercises/Problems 12-1, 12-2
         Thu               Federal Government                  12
                         Budgeting and Costing of                    Exercises/Problems 13-2, 13-3
                           Government Services                 13

 12    14-Nov-02       Accounting for Not-For_Profit                 Exercises/Problems 14-1, 14-5
          Thu                 Organizations                    14
                       Not-For-Profit Organizations-                 Exercises/Problems 15-1, 15-4
                         Regulatory & Tax Issues               15

 13    21-Nov-02          Accounting for Colleges                    Exercises/Problems 16-1, 16-3 (b only), 16-8 (b only)
          Thu                 & Universities                   16

 14    5-Dec-02            Accounting for Health                     Exercises/Problems 17-1, 17-6, 17-7
         Thu                Care Organization                  17

 15    19-Dec-02                   Thu                      Comprehensive Final Exam 6:00 pm to 8:45 pm