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Fiscal Year 2001 Reporting

Updated September 4, 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.


The following sections of TFM S2-01-02 are EFFECTIVE IMMEDIATELY (Fiscal 2001 Reporting):

Section IV: USSGL Attributes for Fiscal 2001 Reporting

Cover Sheet (pp. 1-2)
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Attributes Used on the Financial Report of the United States Government (FACTS I): (pg 3)
WordWord Document PDFPDF

USSGL Attribute Definitions (FACTS I) (pg 4)
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Fiscal 2001 USSGL Account Attributes Required for (FACTS I) Reporting of Detailed Financial Information (pp. 5-10)
ExcelWord Document PDFPDF

Fiscal 2001 USSGL Attributes Required for (FACTS II) Reporting of Detailed Financial Information
See TFM S2-01-01 (released October 2000)

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

Section V: Crosswalks to Standard External Reports for Fiscal 2001 Reporting

Note: For printing purposes, mark pages V-24 and V-38 as "intentionally left blank."

Cover Sheet (pp. 1-2)
WordWord Document PDFPDF

SF 133 Report on Budget Execution (pp. 3-16)
ExcelExcel PDFPDF

FMS 2108 Year-End Closing Statement (pp. 17-24)
ExcelExcel PDFPDF
NOTE: Page 22 of this file has been updated! Click on TFM S2-02-01 October 2001 release to download the revised page.

Program and Financing Schedule (P&F) (pp. 137-172)
ExcelExcel PDFPDF
NOTE: This file has been updated! Click on TFM S2-02-01October 2001 release to download the revised page.

Form and Content Crosswalks (per Amendments to OMB Bulletin # 97-01) (pp. 25-68):

Balance Sheet ExcelExcel PDFPDF

Statement of Net Cost ExcelExcel PDFPDF

Statement of Changes in Net Position ExcelExcel PDFPDF

Statement of Budgetary Resources ExcelExcel PDFPDF

Statement of Financing ExcelExcel PDFPDF

Statement of Custodial Activity ExcelExcel PDFPDF

Formats for Form and Content Crosswalks (Fiscal 2001) (pp. 173-182)
WordWord Document PDFPDF