U.S. Government Standard General Ledger Issues Resolution Committee (IRC) Handouts

June 15, 2006, IRC Meeting Handouts

• USSGL Crosswalk - FMS 2108: Yearend Closing Statement - Unexpended Balances, Investments, and Imprest Funds for Fiscal 2006 Reporting (June 2006)
  
  
• USSGL Crosswalk - FMS 2108: Yearend Closing Statement - Unexpended Balances, Investments, and Imprest Funds for Fiscal 2007 Reporting (Draft dated June 2006)
  
  
• FACTS II Account Attributes
  
  
• USSGL Crosswalk - Balance Sheet for Fiscal 2006 Reporting (IRC Presentation June 15, 2006)
  
  
• USSGL Crosswalk - Balance Sheet for Fiscal 2007 Reporting (IRC Presentation June 15, 2006)
  
  
• Draft USSGL Crosswalk - SF 133: Report on Budget Execution and Budgetary Resources and Statement of Budgetary Resources for Fiscal 2006 Reporting (October 2005)
  
  
• Draft USSGL Crosswalk - SF 133: Report on Budget Execution and Budgetary Resources and Statement of Budgetary Resources for Fiscal 2007 Reporting (October 2005)
  
  
• Fiscal 2006 USSGL Account Attributes Required for FACTS I Reporting of Detailed Financial Information (IRC Presentation June 15, 2006)
  
  
• Fiscal 2007 USSGL Account Attributes Required for FACTS I Reporting of Detailed Financial Information (IRC Presentation June 15, 2006)
  
  
• Fiscal 2006 USSGL Account Attributes Required for FACTS II Reporting of Detailed Financial Information (Draft)
  
  
• Fiscal 2007 USSGL Account Attributes Required for FACTS II Reporting of Detailed Financial Information (Draft)
  
  
• Draft USSGL Crosswalk - Budget Program and Financing (P&F) Schedule Prior Year Actual Column for Fiscal 2006 Reporting (June 2006)
  
  
• USSGL Crosswalk - Reclassified Balance Sheet for the Closing Package for Fiscal 2006 Reporting (IRC Presentation June 15, 2006)
  
  
• Draft USSGL Crosswalk - Reclassified Statement of Changes in Net Position for the Closing Package for Fiscal 2006 Reporting
  
  
• USSGL Crosswalk - Reclassified Statement of Net Cost for the Closing Package for Fiscal 2006 Reporting (IRC June 15, 2006)
  
  
• USSGL Crosswalk - Statement of Changes in Net Position for Fiscal 2006 Reporting
  
  
• USSGL Crosswalk - Statement of Changes in Net Position for Fiscal 2007 Reporting
  
  
• Draft USSGL Crosswalk - SF 133: Report on Budget Execution and Budgetary Resources and Statement of Budgetary Resources for Fiscal 2006 Reporting (October 2005)
  
  
• Draft USSGL Crosswalk - SF 133: Report on Budget Execution and Budgetary Resources and Statement of Budgetary Resources for Fiscal 2007 Reporting (October 2005)
  
  
• USSGL Crosswalk - Statement of Net Cost for Fiscal 2006 Reporting (IRC June 15, 2006)
  
  
• Draft USSGL Crosswalk - Statement of Financing for Fiscal 2006 Reporting (June 2006)
  
  
• Draft USSGL Crosswalk - Statement of Financing for Fiscal 2007 Reporting (June 2006)
  
  
• Summary of Changes (IRC Presentation June 15, 2006)