Fiscal 2007 Reporting: December 2007 (TFM release S2 08-01)


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USSGL TFM Part 1 Fiscal Year 2007 Reporting T/L S2 08-01 (December 2007) Document or Section Title	Available Formats
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USSGL TFM Part 1
Transmittal Letter S2 08-01
Summary of Changes
Section I: Chart of Accounts (includes Cover Page)
Section II: Accounts and Definitions (includes Cover Page)
Section III: Account Transactions
Section III: Account Transactions
Section III: Entire File
Section III: Individual Files
Section III: Individual Files
Cover Page
Transaction Listing
Transactions
T-Accounts
Section IV: Account Attributes for FACTS I and FACTS II Reporting
Section IV: Account Attributes for FACTS I and FACTS II Reporting
Section IV: Entire File
Section IV: FACTS I Reporting Individual Files
Section IV: FACTS I Reporting Individual Files
Cover Page
Attributes Used on the Financial Report of the United States Government (Financial Report)
FACTS I USSGL Account Attribute Definitions
FACTS I Reporting: Fiscal 2007
Section IV: FACTS II Reporting Individual Files
Section IV: FACTS II Reporting Individual Files
Cover Page
Attributes Used to Prepare Budgetary Report
FACTS II Entity Relationship Diagram
FACTS II Entity Definition Report
FACTS II Attribute Definition Report
FACTS II Reporting: Fiscal 2007
Section V: Crosswalks to Standard External Reports for Fiscal 2007 Reporting
Section V: Crosswalks to Standard External Reports for Fiscal 2007 Reporting
Section V: Entire File
Section V: Individual Files
Section V: Individual Files
Cover Page
SF 133: Report on Budget Execution and Budgetary Resources
FMS 2108: Yearend Closing Statement
Budget Program and Financing (P&F) Schedule Prior Year Actual Column for Fiscal 2007
Balance Sheet
Statement of Net Cost
Statement of Changes in Net Position
Statement of Custodial Activity
Section VI: Crosswalks -- Reclassified Statements for Fiscal 2007 Reporting
Section VI: Crosswalks -- Reclassified Statements for Fiscal 2007 Reporting
Section VI: Entire File
Section VI: Individual Files
Section VI: Individual Files
Cover Page
Reclassified Balance Sheet for the Closing Package
Reclassified Statement of Net Cost for the Closing Package
Reclassified Statement of Changes in Net Position for the Closing Package

Last Updated: Friday June 27, 2008


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