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![]() Fiscal 2003 and 2004 ReportingAugust 2003 (TFM release S2-03-02) With Updates (October 2003 and January 2004)Updated February 9, 2004 The documents below are available in MS Word, MS Excel and/or Portable Document Format (PDF). Use the Adobe Acrobat Reader to read PDF Files. The Acrobat Reader is free to download and install.
INTRODUCTION Entire, Up-to-Date USSGLClick here to retrieve the entire file in PDF format only (3,338 KB). This file includes TFM S2-03-01 (June 2003 release) Sections I and II; TFM S2-03-02 (August 2003 release) Transmittal Letter, Summary of Changes, and Sections III through VI; and Interim Changes (October 2003 and January 2004). List of Effective Pages (January 2004)Word Transmittal Letter (S2-03-02 August 2003)Summary of Changes (August 2003)Interim Summary of Changes (January 2004)Interim Summary of Changes (October 2003)Section I: Chart of Accounts (June 2003)Section I: Entire File This section contains the complete chart of accounts for fiscal 2004 reporting. This file provides the basic structure for the U.S. Government Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. Word Section II: Account Descriptions (June 2003)Section II: Entire File This section contains the complete account descriptions for fiscal 2004 reporting. This file provides basic information about each USSGL account, including: U.S. Government Standard General Ledger account title, account number, normal balance indicator (debit or credit), and account definition. Word Section III: Accounting Transactions (August 2003)Section III: Entire File This section contains the complete accounting transactions for fiscal 2003 and 2004 reporting. This file provides basic standard posting logic for financial events across the Federal Government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Word Section IV: USSGL Attributes for FACTS I and FACTS II Reporting (August 2003)Section IV: Entire File This section contains fiscal 2003 and 2004 USSGL attribute definitions and tables for FACTS I and FACTS II "trial-balance" reporting systems administered by FMS. Section IV: FACTS I Reporting (August 2003) Individual Files
Section IV: FACTS II Reporting (August 2003) Individual Files
Section V: USSGL Crosswalks to Standard External Reports for Fiscal 2003 and 2004 Reporting (August 2003)Section V: Entire File This section contains crosswalks for fiscal 2003 and 2004 reporting. These crosswalks map the USSGL accounts to external reports in accordance with current guidance from OMB, FASAB and FMS. Section V: Fiscal 2003 Reporting (August 2003) Individual Files
Section V: Fiscal 2004 Reporting (August 2003) Individual Files
Section VI: USSGL Crosswalks to the Closing Package for Fiscal 2004 Reporting (August 2003)Section VI: Entire File This section contains the crosswalks to the Closing Package for fiscal 2004 reporting. These crosswalks map the USSGL accounts to the Closing Package in accordance with current guidance. Section VI: Individual Files
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