USSGL TFM Archives
The following information consists of previously released USSGL TFM Supplements. As indicated in the individual transmittal letters, each TFM release replaces or revises previous amendments. Unless otherwise noted, the files contained in the TFM’s below are in their original format. Interim updates that were posted to the web between TFM cycles are not reflected here.
June 2019 (TFM Release Bulletin No. 2019-10)
- USSGL TFM Part 1
- USSGL Supplement Letter – Bulletin No. 2019-10
- PDF | Word
- USSGL Summary of Changes
- PDF | Excel
- Bulletin No. 19-14
- Bulletin No. 20-08
- Bulletin No. 20-10
Section I:
Section II:
Section III: Account Transactions
Section III: Individual Files
- Transaction Categories
- PDF | Word
- Transaction Listing
- PDF | Word
- Transactions
- PDF | Word
- T-Accounts
- PDF | Word
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
Section IV: Individual Files
Section V: Crosswalks to Standard External Reports for FY 2018 Reporting
Section V: Individual Files
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- SF 133: Report on Budget Execution and Budgetary Resources & Schedule P Budget Program and Financing Schedule
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements for FY 2018 Reporting
Section VI: Individual Files
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Changes in Net Position
- PDF | Excel
Section VII: GTAS Validations and Edits for FY 2018 Reporting
Section VII: Individual Files
- USSGL TFM Part 2
- PDF | Word
- USSGL Supplement Letter – Bulletin No. 2019-10
- PDF | Word
- USSGL Summary of Changes
- PDF | Excel
- Bulletin No. 19-14
- Bulletin No. 20-08
- Bulletin No. 20-10
Section I:
Section II:
Section III:
Section III: Individual Files
- Transaction Categories
- PDF | Word
- Transaction Listing
- PDF | Word
- Transactions
- PDF | Word
- T-Accounts
- PDF | Word
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
Section IV: Individual Files
Section V: Crosswalks to Standard External Reports for FY 2020 Reporting
Section V: Individual Files
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- SF 133: Report on Budget Execution and Budgetary Resources & Schedule P Budget Program and Financing Schedule
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements for FY 2020 Reporting
Section VI: Individual Files
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Changes in Net Position
- PDF | Excel
Section VII: GTAS Validations and Edits for FY 2020 Reporting
Section VII: Individual Files
June 2018 (TFM Release Bulletin No. 2018-05)
- USSGL TFM Part 1
- USSGL Supplement Letter – Bulletin No. 2018-05
- PDF | Word
- USSGL Summary of Changes
- PDF | Excel
- Bulletin No. 18-08
- Bulletin No. 19-02
- Bulletin No. 19-06
Section I:
Section II:
Section III: Account Transactions
Section III: Individual Files
- Transaction Categories
- PDF | Word
- Transaction Listing
- PDF | Word
- Transactions
- PDF | Word
- T-Accounts
- PDF | Word
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
Section IV: Individual Files
Section V: Crosswalks to Standard External Reports for FY 2018 Reporting
Section V: Individual Files
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- SF 133: Report on Budget Execution and Budgetary Resources & Schedule P Budget Program and Financing Schedule
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements for FY 2018 Reporting
Section VI: Individual Files
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Operations and Changes in Net Position
- PDF | Excel
Section VII: GTAS Validations and Edits for FY 2018 Reporting
Section VII: Individual Files
- USSGL TFM Part 2
- USSGL Supplement Letter – Bulletin No. 2018-05
- PDF | Word
- USSGL Summary of Changes
- PDF | Excel
- Bulletin No. 18-08
- Bulletin No. 19-02
- Bulletin No. 19-06
Section I:
Section II:
Section III:
Section III: Individual Files
- Transaction Categories
- PDF | Word
- Transaction Listing
- PDF | Word
- Transactions
- PDF | Word
- T-Accounts
- PDF | Word
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
Section IV: Individual Files
Section V: Crosswalks to Standard External Reports for FY 2019 Reporting
Section V: Individual Files
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- SF 133: Report on Budget Execution and Budgetary Resources & Schedule P Budget Program and Financing Schedule
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements for FY 2019 Reporting
Section VI: Individual Files
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Operations and Changes in Net Position
- PDF | Excel
Section VII: GTAS Validations and Edits for FY 2019 Reporting
Section VII: Individual Files
June 2017 (TFM Release Bulletin No. 2017-06)
- USSGL TFM Part 1
- USSGL Supplement Letter – Bulletin No. 2017-06
- PDF | Word
- USSGL Summary of Changes Consolidated
- PDF | Excel
- Bulletin No. 17-07
- Bulletin No. 17-16
- Bulletin No. 18-04
Section I:
Section II:
Section III: Account Transactions
Section III: Individual Files
- Transaction Categories
- PDF | Word
- Transaction Listing
- PDF | Word
- Transactions
- PDF | Word
- T-Accounts
- PDF | Word
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
Section IV: Individual Files
Section V: Crosswalks to Standard External Reports for FY 2017 Reporting
Section V: Individual Files
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- SF 133: Report on Budget Execution and Budgetary Resources & Schedule P Budget Program and Financing Schedule
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements for FY 2017 Reporting
Section VI: Individual Files
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Operations and Changes in Net Position
- PDF | Excel
Section VII: GTAS Validations and Edits for FY 2017 Reporting
Section VII: Individual Files
- USSGL TFM Part 2
- USSGL Supplement Letter – Bulletin No. 2017-06
- PDF | Word
- USSGL Summary of Changes Consolidated
- PDF | Excel
- Bulletin No. 17-07
- Bulletin No. 17-16
- Bulletin No. 18-04
Section I:
Section II:
Section III:
Section III: Individual Files
- Transaction Categories
- PDF | Word
- Transaction Listing
- PDF | Word
- Transactions
- PDF | Word
- T-Accounts
- PDF | Word
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
Section IV: Individual Files
Section V: Crosswalks to Standard External Reports for FY 2018 Reporting
Section V: Individual Files
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- SF 133: Report on Budget Execution and Budgetary Resources & Schedule P Budget Program and Financing Schedule
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements for FY 2018 Reporting
Section VI: Individual Files
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Operations and Changes in Net Position
- PDF | Excel
Section VII: GTAS Validations and Edits for FY 2018 Reporting
Section VII: Individual Files
June 2016 (TFM Release Bulletin No. 2016-05)
- TFM Part 1
- Supplement Letter – Bulletin No. 2016-05
- PDF | Word
- Summary of Changes Consolidated
- PDF | Excel
- Bulletin No. 16-07
- Bulletin No. 17-01
- Bulletin No. 17-04
Section I:
Section II:
Section III: Account Transactions
Section III: Individual Files
- Transaction Categories
- PDF | Word
- Transaction Listing
- PDF | Word
- Transactions
- PDF | Word
- T-Accounts
- PDF | Word
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
Section IV: Individual Files
Section V: Crosswalks to Standard External Reports for FY 2016 Reporting
Section V: Individual Files
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- SF 133: Report on Budget Execution and Budgetary Resources & Schedule P Budget Program and Financing Schedule
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements for FY 2016 Reporting
Section VI: Individual Files
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Operations and Changes in Net Position
- PDF | Excel
Section VII: GTAS Validations and Edits for FY 2016 Reporting
Section VII: Individual Files
- USSGL TFM Part 2
- USSGL Supplement Letter – Bulletin No. 2016-05
- PDF | Word
- USSGL Summary of Changes Consolidated
- PDF | Excel
- Bulletin No. 16-07
- Bulletin No. 17-01
- Bulletin No. 17-04
Section I:
Section II:
Section III: Account Transactions
Section III: Individual Files
- Transaction Categories
- PDF | Word
- Transaction Listing
- PDF | Word
- Transactions
- PDF | Word
- T-Accounts
- PDF | Word
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
Section IV: Individual Files
Section V: Crosswalks to Standard External Reports for FY 2017 Reporting
Section V: Individual Files
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- SF 133: Report on Budget Execution and Budgetary Resources & Schedule P Budget Program and Financing Schedule
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements for FY 2017 Reporting
Section VI: Individual Files
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Operations and Changes in Net Position
- PDF | Excel
Section VII: GTAS Validations and Edits for FY 2017 Reporting
Section VII: Individual Files
June 2015 (TFM Release S2 15-01)
- USSGL TFM Part 1
- Transmittal Letter S2 15-01
- PDF | Word
- TFM Summary of Changes Consolidated
- PDF | Excel
- Bulletin No. 15-10
- Bulletin No. 16-02
Section I:
Section II:
Section III:
- Account Transactions Cover Page
Section III: Individual Files
- Transaction Categories
- PDF | Word
- Transaction Listing
- PDF | Word
- Transactions
- PDF | Word
- T-Accounts
- PDF | Word
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
Section IV: USSGL Proprietary Account Reporting Individual Files
Section V: Crosswalks to Standard External Reports for Fiscal 2015 Reporting
Section V: Individual Files
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- SF 133: Report on Budget Execution and Budgetary Resources
- PDF | Excel
- Budget Program and Financing (P&F) Schedule
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
Section VI: Crosswalks - Reclassified Statements for Fiscal 2015 Reporting
Section VI: Individual Files
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Changes in Net Position
- PDF | Excel
Section VII: GTAS Validations and Edits
Section VII: Individual Files
- USSGL TFM Part 2
- Transmittal Letter S2 15-01
- PDF | Word
- TFM Summary of Changes Consolidated
- pdf | Excel
- Bulletin No. 15-10
- Bulletin No. 16-02
Section I: Chart of Accounts
Section II: Accounts and Definitions
Section III: Account Transactions
Section III: Individual Files
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
Section IV: Individual Files
Section V: Crosswalks to Standard External Reports for Fiscal 2016 Reporting
Section V: Individual Files
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- SF 133: Report on Budget Execution and Budgetary Resources & Budget Program and Financing (P&F) Schedule
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
Section VI: Crosswalks - Reclassified Statements for Fiscal 2016 Reporting
Section VI: Individual Files
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Changes in Net Position
- PDF | Excel
Section VII: GTAS Validations and Edits
Section VII: Individual Files
June 2014 (TFM Release S2 14-01)
- USSGL TFM Part 1
- Transmittal Letter S2 14-01
- PDF | Word
- Summary of Changes (Consolidated)
- PDF | Excel
Section I: Chart of Accounts
Section II: Accounts and Definitions
Section III: Account Transactions
- Section III: Entire File
Section III: Individual Files
- Cover Page
- PDF | Word
- Transaction Listing
- PDF | Word
- Transactions Category
- PDF | Word
- Transactions
- PDF | Word
- T-Accounts
- PDF | Word
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
- Section IV: Entire File
Section IV: USSGL Proprietary Account Reporting Individual Files
- Cover Page
- PDF | Word
- USSGL Account Attribute Definition Report
- PDF | Word
- USSGL Attributes to Account Report
- PDF | Excel
Section V: Crosswalks to Standard External Reports for Fiscal 2014 Reporting
- Section V: Entire File
Section V: Individual Files
- Cover Page
- PDF | Word
- SF 133: Report on Budget Execution and Budgetary Resources
- PDF | Excel
- Budget Program and Financing (P&F) Schedule
- PDF | Excel
- FMS 2108: Yearend Closing Statement
- PDF | Excel
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements for Fiscal 2014 Reporting
- Section VI: Entire File
Section VI: Individual Files
- Cover Page
- PDF | Word
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Changes in Net Position
- PDF | Excel
Section VII: GTAS Validations and Edits
- Section VII: Entire File
Section VII: Individual Files
- USSGL TFM Part 2
- Transmittal Letter S2 14-01
- PDF | PDF
- Summary of Changes (Consolidated)
- PDF | Excel
Section I: Chart of Accounts
Section II: Accounts and Definitions
Section III: Account Transactions
- Section III: Entire File
Section III: Individual Files
- Cover Page
- PDF | Word
- Transaction Listing
- PDF | PDF
- Transactions Category
- PDF | PDF
- Transactions
- PDF | PDF
- T-Accounts
- PDF | PDF
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
- Section IV: Entire File
Section IV: USSGL Proprietary Account Reporting Individual Files
- Cover Page
- PDF | PDF
- USSGL Account Attribute Definition Report
- PDF | PDF
- USSGL Attributes to Account Report
- PDF | Excel
Section V: Crosswalks to Standard External Reports for Fiscal 2015 Reporting
- Section V: Entire File
Section V: Individual Files
- Cover Page
- PDF | PDF
- SF 133: Report on Budget Execution and Budgetary Resources
- PDF | Excel
- Budget Program and Financing (P&F) Schedule
- PDF | Excel
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements for Fiscal 2015 Reporting
- Section VI: Entire File
Section VI: Individual Files
- Cover Page
- PDF | PDF
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Changes in Net Position
- PDF | Excel
Section VII: GTAS Validations and Edits
- Section VII: Entire File
Section VII: Individual Files
- USSGL TFM Part 3
- Transmittal Letter S2 14-01
- PDF | Word
- Summary of Changes (Consolidated)
- PDF | Excel
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
- Section IV: Entire File
Section IV: FACTS II Reporting Individual Files
Section V: Crosswalks to Standard External Reports for Fiscal 2014 Reporting
- Section V: Entire File
Section V: Individual Files
October 2013 (TFM Release S2 13-02)
Section I: Chart of Accounts
Section II: Accounts and Definitions
Section III: Account Transactions
- Section III: Entire File
Section III: Individual Files
Section IV: Account Attributes for USSGL Proprietary Account and FACTS II Reporting
- Section IV: Entire File
Section IV: USSGL Proprietary Account Reporting Individual Files
- Cover Page
- PDF | Word
- Attributes Used on the Financial Report of the United States Government (Financial Report)
- PDF | Word
- USSGL Proprietary Account Attribute Definitions
- PDF | Word
- USSGL Proprietary Account Reporting: Fiscal 2013
- PDF | Excel
Section IV: FACTS II Reporting Individual Files
- Attributes Used to Prepare Budgetary Report
- PDF | Word
- FACTS II Attribute Definition Report
- PDF | Word
- FACTS II Reporting: Fiscal 2013
- PDF | Excel
Section V: Crosswalks to Standard External Reports for Fiscal 2013 Reporting
- Section V: Entire File
Section V: Individual Files
- Cover Page
- PDF | Word
- SF 133: Report on Budget Execution and Budgetary Resources and Budget Program and Financing (P&F) Schedule Prior Year Actual Column
- PDF | Excel
- FMS 2108: Yearend Closing Statement
- PDF | Excel
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements for Fiscal 2013 Reporting
- Section VI: Entire File
Section VI: Individual Files
Section I: Chart of Accounts
Section II: Accounts and Definitions
Section III: Account Transactions
- Section III: Entire File
Section III: Individual Files
- Cover Page
- PDF | Word
- Transaction Categories
- PDF | Word
- Transaction Listing
- PDF | Word
- Transactions
- PDF | Word
- T-Accounts
- PDF | Word
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
- Section IV: Entire File
Section IV: USSGL Proprietary Account and Budgetary Account Reporting Individual Files
- Cover Page
- PDF | Word
- USSGL Account Attribute Definition Report
- PDF | Word
- USSGL Attribute Table
- PDF | Excel
Section V: Crosswalks to Standard External Reports for Fiscal 2014 Reporting
- Section V: Entire File
Section V: Individual Files
- Cover Page
- PDF | Word
- SF 133: Report on Budget Execution and Budgetary Resources
- PDF | Excel
- Budget Program and Financing (P&F) Schedule
- PDF | Excel
- FMS 2108: Yearend Closing Statement
- PDF | Excel
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements
- Section VI: Entire File
Section VI: Individual Files
- Cover Page
- PDF | Word
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Changes in Net Position
- PDF | Excel
Section VII: GTAS Edits and Validations
- Section VII: Entire File
Section VII: Individual Files
June 2013 (TFM Release S2 13-01)
Section I: Chart of Accounts
Section II: Accounts and Definitions
Section III: Account Transactions
- Section III: Entire File
Section III: Individual Files
Section IV: Account Attributes for USSGL Proprietary Account and FACTS II Reporting
- Section IV: Entire File
Section IV: USSGL Proprietary Account Reporting Individual Files
- Cover Page
- PDF | Word
- Attributes Used on the Financial Report of the United States Government (Financial Report)
- PDF | Word
- USSGL Proprietary Account Attribute Definitions
- PDF | Word
- USSGL Proprietary Account Reporting: Fiscal 2013
- PDF | Excel
Section IV: FACTS II Reporting Individual Files
- Cover Page
- PDF | Word
- Attributes Used to Prepare Budgetary Report
- PDF | doc
- FACTS II Attribute Definition Report
- PDF | Word
- FACTS II Reporting: Fiscal 2013
- PDF | Excel
Section V: Crosswalks to Standard External Reports for Fiscal 2013 Reporting
- Section V: Entire File
Section V: Individual Files
- Cover Page
- PDF | Word
- SF 133: Report on Budget Execution and Budgetary Resources and Budget Program and Financing (P&F) Schedule Prior Year Actual Column
- PDF | Excel
- FMS 2108: Yearend Closing Statement
- PDF | Excel
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- Statement of Custodial Activity
Section VI: Crosswalks -- Reclassified Statements for Fiscal 2013 Reporting
- Section VI: Entire File
Section VI: Individual Files
Section I: Chart of Accounts
Section II: Accounts and Definitions
Section III: Account Transactions
- Section III: Entire File
Section III: Individual Files
- Cover Page
- PDF | Word
- Transaction Categories
- PDF | Word
- Transaction Listing
- PDF | Word
- Transactions
- PDF | Word
- T-Accounts
- PDF | Word
Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting
- Section IV: Entire File
Section IV: USSGL Proprietary Account and Budgetary Account Reporting Individual Files
- Cover Pag
- PDF | Word
- USSGL Account Attribute Definition Report
- PDF | Word
- USSGL Attribute Table
- PDF | Excel
Section V: Crosswalks to Standard External Reports for Fiscal 2014 Reporting
- Section V: Entire File
Section V: Individual Files
- Cover Page
- PDF | Word
- SF 133: Report on Budget Execution and Budgetary Resources
- PDF | Excel
- Budget Program and Financing (P&F) Schedule
- PDF | Excel
- FMS 2108: Yearend Closing Statement
- PDF | Excel
- Balance Sheet
- PDF | Excel
- Statement of Net Cost
- PDF | Excel
- Statement of Changes in Net Position
- PDF | Excel
- Statement of Budgetary Resources
- PDF | Excel
- Statement of Custodial Activity
- PDF | Excel
Section VI: Crosswalks -- Reclassified Statements
- Section VI: Entire Fil
Section VI: Individual Files
- Cover Pag
- PDF | Word
- Reclassified Balance Sheet
- PDF | Excel
- Reclassified Statement of Net Cost
- PDF | Excel
- Reclassified Statement of Changes in Net Position
- PDF | Excel
Section VII: GTAS Edits and Validations
- Section VII: Entire File
Section VII: Individual Files
Last modified 05/18/20