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USSGL TFM ARCHIVE

TFM S2-00-01 (Released April 2000)

FISCAL 2000 and 2001 REPORTING

Archived May 31, 2001

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


Transmittal Letter (T/L S2-00-01)

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Summary of Changes

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Section I: Chart of Accounts (Effective October 1, 2000)

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Section II: Account Descriptions (Effective October 1, 2000)

Account Definitions
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Account Postings (T-accounts)
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Section III: Accounting Transactions (Effective October 1, 2000)

Cover Sheet and Transaction Categories
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Accounting Transaction Listing
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Accounting Transactions
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Section V: Crosswalks to Standard External Reports (Fiscal 2000 and 2001 Reporting)

Cover Sheet
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FORM AND CONTENT CROSSWALKS (per Amendments to OMB Bulletin # 97-01):

Balance Sheet
2000PDF 2001PDF

Statement of Net Cost
2000PDF 2001PDF

Statement of Changes in Net Position
2000PDF 2001PDF

Statement of Budgetary Resources
2000PDF 2001PDF

Statement of Financing
2000PDF 2001PDF

Statement of Custodial Activity
2000PDF 2001PDF

FORMATS for Form and Content Crosswalks (Fiscal 2000)
Note: The new Balance Sheet Format effective for fiscal 2001 is also presented.
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The following Fiscal 2000 crosswalks, as well as Section IV: USSGL Attributes were published in TFM T/L S2-01-01 (released October 2000). Visit the USSGL TFM Archive and click on "October 2000 TFM Release S2-01-01" to download.

SF 133: Report on Budget Execution (Fiscal 2000 and 2001)
FMS 2108: Yearend Closing Statement (Fiscal 2000 and 2001)
P&F: Program and Financing Schedule (Fiscal 2000)