USSGL TFM ARCHIVE

TFM S2-01-01 (Released October 2000)

Archived May 31, 2001

The documents below are available in Portable Document Format (PDF). Use the Adobe Acrobat Reader to read PDF Files. The Acrobat Reader is free to download and install.

This TFM Release is to be included with the previous April 2000 TFM Release S2-00-01. It contains Section IV: USSGL Attributes and Section V crosswalks that were excluded from the April release. Effective dates are noted on the individual Section IV and Section V cover sheets.

Note: Each Excel file is divided into two or more worksheets, or "tabs" (located at the bottom of each file). In order to print the entire Excel file, be sure to select "Entire workbook" in the print menu options.

Transmittal Letter S2-01-01 

Section IV: USSGL Attributes

Section IV Cover Sheet (pg 1)
PDF

Attributes Used on the Financial Reports: (pg 2)
Word PDF

Due to OMB's requiring the use of the streamlined balance sheet by all reporting agencies in FY 2001, FACTS I will not be collecting the Entity/Nonentity and Covered/Not Covered Attributes for FY 2001 reporting.

USSGL Attribute Definitions - Proprietary Accounts (pg 3)  *This revised file replaces the original that was published.
Word PDF

FACTS I Attribute Table (pp 4-13)  *This revised file replaces the original that was published.
Excel PDF

Note: Refer to Section V crosswalks for attributes necessary for agency financial statements required by OMB Bulleting 97-01.

Attributes Used on the Budgetary Reports: (pp. 15-16)
Word PDF

Entity Relationship Diagram (pp. 17-19)
PDF

Entity Definitions (pp. 20-29)
Word PDF

USSGL Attribute Definitions (pp. 30-51)
Word PDF

USSGL Account Attributes Required for FACTS II Reporting of Detailed Financial Information (pp. 53-61)
Excel PDF

Section V: Crosswalks to Standard External Reports

Section V Cover Sheet (pg 1)
PDF

Fiscal 2000 Reporting:

SF 133 Report on Budget Execution (pp. 3-14)
Excel PDF

FMS 2108 Year-End Closing Statement (pp. 15-20A)
Excel PDF

Fiscal 2001 Reporting:

SF 133 Report on Budget Execution (pp. 59-70D)
Excel PDF

FMS 2108 Year-End Closing Statement (pp. 71-76A)
Excel PDF

Program and Financing Schedule (P & F)(FY 2000) (pp. 115-144G)
Excel PDF