Fiscal 2003 and 2004 Reporting

June 2003 (TFM release S2-03-01)

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Entire, Up-to-Date USSGL

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Transmittal Letter (S2-03-01)

WordPDF

Summary of Changes

WordPDF

Section I: Chart of Accounts

WordPDF (pages 1-17)

Section II: Accounts and Definitions

WordPDF (pages 1-82)

Section III: Accounting Transactions

WordPDF (pages 1-347)

Section IV: USSGL Attributes for FACTS I Reporting

Entire File 

Cover Page
Word PDF (pages 1-2)

Attributes Used on the Financial Report of the United States Government (Financial Report)
Word PDF (page 3)

FACTS I USSGL Account Attributes and Definitions
Word PDF (page 4)

Fiscal 2003 USSGL Account Attributes Required for FACTS I Reporting of Detailed Financial Information
Excel PDF(pages 5-12)

Fiscal 2004 USSGL Account Attributes Required for FACTS I Reporting of Detailed Financial Information
Excel PDF(pages 13-20)

Section IV: USSGL Attributes for FACTS II Reporting

Cover Page
Word PDF (pages 21-22)

FACTS II Entity Relationship Diagram
Word PDF (pages 23-26)

FACTS II Entity Definition Report
Word PDF (pages 27-36)

FACTS II Attribute Definition Report
Word PDF (pages 37-56)

Fiscal 2003 USSGL Account Attributes Required for FACTS II Reporting of Detailed Financial Information
Excel PDF (pages 57-64)

Fiscal 2004 USSGL Account Attributes Required for FACTS II Reporting of Detailed Financial Information
Excel PDF(pages 65-72)

Section V: USSGL Crosswalks to Standard External Reports
for Fiscal 2003 Reporting

Entire File 

Cover Page
WordPDF(pages 1-2)

Fiscal 2003 SF 133: Report on Budget Execution and Budgetary Resources
and Statement of Budgetary Resources (SBR)
Excel PDF(pages 3-16)

Fiscal 2003 FMS 2108: Year End Closing Statement
Excel PDF(pages 17-24)

Fiscal 2003 Balance Sheet
Excel PDF(pages 25-32)

Fiscal 2003 Statement of Net Cost
Excel PDF(pages 33-36)

Fiscal 2003 Statement of Changes in Net Position
Excel PDF(pages 37-40)

Fiscal 2003 Statement of Financing
Excel PDF(pages 41-52)

Fiscal 2003 Statement of Custodial Activity
Excel PDF(pages 53-56)

Budget Program and Financing (P & F) Schedule Prior Year Actual Column for Fiscal 2003
Excel PDF(pages 111-140)

Section V: USSGL Crosswalks to Standard External Reports
for Fiscal 2004 Reporting

Fiscal 2004 SF 133: Report on Budget Execution and Budgetary Resources
and Statement of Budgetary Resources (SBR)
Excel PDF(pages 57-70)

Fiscal 2004 FMS 2108: Year End Closing Statement
Excel PDF(pages 71-78)

Fiscal 2004 Balance Sheet
Excel PDF(pages 79-86)

Fiscal 2004 Statement of Net Cost
Excel PDF(pages 87-90)

Fiscal 2004 Statement of Changes in Net Position
Excel PDF(pages 91-94)

Fiscal 2004 Statement of Financing
Excel PDF(pages 95-106)

Fiscal 2004 Statement of Custodial Activity
Excel PDF(pages 107-110)