U.S. GOVERNMENT STANDARD GENERAL LEDGERGovernmentwide Accounting Financial Management Service...

U.S. GOVERNMENT STANDARD GENERAL LEDGER

Supplement No. S2 Treasury Financial Manual

S2 12-01 December 2011

Revised by TFM Bulletin No. 2012-01

Part 1 and Part 2--Fiscal 2011 and 2012 Reporting

U.S. Standard General Ledger Division Financial Management Service

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Bulletin No. 2012-01 Volume I

Retention: October 31, 2012

To: Heads of Government Departments, Agencies, and Others Concerned

Subject: Change to Treasury Financial Manual (TFM) Transmittal Letter No. S2 12-01, U.S. Government

Standard General Ledger (USSGL), for Fiscal 2012

1. Purpose

This TFM bulletin notifies agencies that a revised SF 133: Report on Budget Execution and Budgetary

Resources and Schedule P: Program and Financing (P&F), Prior Year Actual Column for Fiscal 2012 Reporting,

USSGL crosswalk has been posted to the USSGL Web site. The crosswalk is available at

http://www.fms.treas.gov/ussgl/index.html. See Attachment 1 for the Summary of Changes.

2. Reference

Refer to the Office of Management and Budget (OMB) Circular No. A-11, “Preparation, Submission,

and Execution of the Budget, Part 9 Advance Guidance, Appendix F (Advance),”

dated November 2011, subsequently revised in January 2012. See the OMB Web site at

http://www.whitehouse.gov/sites/default/files/omb/assets/a11_current_year/part9_advance_guidance.pdf.

3. Effective Date

This bulletin is effective immediately.

4. Inquiries

Direct questions concerning this bulletin to the agency’s USSGL Board representative or:

U.S. Standard General Ledger Advisory Division

Office of the Chief Operations Officer

Governmentwide Accounting

Financial Management Service

Department of the Treasury

Prince George’s Metro Center II

3700 East-West Highway

Hyattsville, MD 20782

Telephone: 202-874-9980

Date: January 17, 2012 David A. Lebryk Commissioner

Attachment

Attachment 1Page 1 of 1

Section Item Changed Change TFM Effective Reporting FY Financial Statement or Report

Bulletin 2011-02V USSGL Crosswalks to Standard External Reports:

SF 133: Report on Budget Execution and Budgetary Resources, and Schedule P: Program and Financing (P&F): Line

V Ln 3100 Revised calculation Bulletin 2012-01 2012 133/P&F

Bulletin No. 2012-01

Transmittal Letter No. S2 12-01 Volume I To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Government Standard General Ledger (USSGL) 1. Purpose

This transmittal letter revises the USSGL. It replaces all previous amendments.

2. Rescission This transmittal letter rescinds Treasury Financial Manual (TFM), Volume I, Transmittal Letter No. S2 11-02, dated September 20, 2011.

3. Changes to the USSGL Summary of Changes—The Summary of Changes identifies specific changes made to the USSGL document. The summary heading “consolidated” refers to all changes to date for fiscal 2011 and 2012.

Part 1—Fiscal 2011 reporting includes Sections I through VI:

Section I: Chart of Accounts—This section includes USSGL accounts required for fiscal 2011 reporting. —No changes. Section II: Accounts and Definitions—This section includes USSGL accounts required for fiscal 2011 reporting.—No changes. Section III: Account Transactions—This section provides transactions for USSGL accounts effective October 1, 2010, for fiscal 2011 reporting.—No changes.

Section IV: Account Attributes for USSGL Proprietary Accounts and FACTS II Reporting—This section describes USSGL account attributes. It also displays the USSGL account attributes used with each USSGL account for the Federal Agency Centralized Trial-Balance System (FACTS) I—No changes. FACTS II for fiscal 2011 reporting.—Revised.

Section V: Crosswalks to Standard External Reports for Fiscal 2011 Reporting—This section provides fiscal 2011 reporting requirements for USSGL accounts that crosswalk to the following reports:

• SF 133: Report on Budget Execution and Budgetary Resources and the Office of Management and Budget (OMB) Budget Program and Financing (P&F) Schedule (combined crosswalk)—Revised.

• FMS 2108: Yearend Closing Statement—No changes.

2

• OMB Form and Content: Statement of Budgetary Resources and Statement of Custodial Activity—Revised.

• OMB Form and Content: Balance Sheet, Statement of Net Cost, and Statement of Changes in Net Position—No changes.

Section VI: Crosswalks – Reclassified Statements for Fiscal 2011 Reporting—This section includes crosswalks for use in fiscal 2011.

• Reclassified Balance Sheet—No changes.

• Reclassified Statement of Net Cost—No changes.

• Reclassified Statement of Changes in Net Position—No changes.

Part 2—Fiscal 2012 reporting includes Sections I through V:

Section I: Chart of Accounts—This section includes USSGL accounts required for fiscal 2012 reporting. Accounts added or revised are in bold typeface.—Revised. Section II: Accounts and Definitions—This section includes USSGL accounts required for fiscal 2012 reporting.—Revised. Section III: Account Transactions—This section provides transactions for USSGL accounts effective October 1, 2011, for fiscal 2012 reporting.—Revised.

Section IV: Account Attributes for USSGL Proprietary Account and FACTS II Reporting—This section describes USSGL account attributes. It also displays the USSGL account attributes used with each USSGL account for the Federal Agency Centralized Trial-Balance System (FACTS) I—Revised. FACTS II for fiscal 2012 reporting.—Revised.

Section V: Crosswalks to Standard External Reports for Fiscal 2012 Reporting—This section provides fiscal 2012 reporting requirements for USSGL accounts that crosswalk to the following reports:

• SF 133: Report on Budget Execution and Budgetary Resources and the Office of Management and Budget (OMB) Budget Program and Financing (P&F) Schedule (combined crosswalk)—Revised.

• FMS 2108: Yearend Closing Statement—No changes.

• OMB Form and Content: Statement of Budgetary Resources and Statement of Custodial Activity—Revised.

• OMB Form and Content: Balance Sheet, Statement of Net Cost, and Statement of Changes in Net Position—No changes.

4. Effective Date

Part 1 and 2 requirements, for fiscal 2011 and 2012, are effective immediately.

3

5. References

• TFM Volume I, Part 2, Chapter 4200, “Agency Reporting on Unexpended Balances of Appropriations and Funds (Federal Agencies’ Centralized Trial-Balance System II, FMS 2108: Year-End Closing Statement),” dated July 11, 2011. See the TFM Web site at http://www.fms.treas.gov/tfm/vol1/v1p2c420.pdf.

• TFM Volume I, Part 2, Chapter 4700, “Agency Reporting Requirements for the Financial Report of the United States Government,” dated June 16, 2011, revised by TFM Volume I, Bulletin No. 2011-08, dated July 11, 2011. See the TFM Web site at http://www.fms.treas.gov/tfm/vol1/v1p2c470.pdf.

• OMB Circular No. A-11, “Preparation, Submission, and Execution of the Budget,” dated August 18, 2011, revised by Memorandum for Users of OMB Circular No. A-11, dated November 10, 2011. See the OMB Web site at http://www.whitehouse.gov/sites/default/files/omb/assets/a11_current_year/a_11_2011.pdf.

• OMB Circular No. A-136, “Financial Reporting Requirements” (Form and Content), dated October 27, 2011. See the OMB Web site at http://www.whitehouse.gov/sites/default/files/omb/circulars/a136/a136_revised_2011.pdf.

6. Inquiries

Direct questions concerning this transmittal letter to the agency’s USSGL Board representative or contact the USSGL Division staff at:

U.S. Standard General Ledger Advisory Division Accounting Systems and Standards Directorate Governmentwide Accounting Financial Management Service Department of the Treasury Prince George’s Metro Center II 3700 East-West Highway Hyattsville, MD 20782 Telephone: 202-874-9980

Contact information for the USSGL Division staff and agency USSGL Board representatives also can be found on the USSGL Web site at http://www.fms.treas.gov/ussgl/contacts.html.

Date: December 15, 2011 David A. Lebryk Commissioner

U.S. Government Standard General LedgerSummary of Changes

(Consolidated)

Section Item Changed Change TFM Effective Reporting FY Financial Statement

or Report

T/L S2 12-01I USSGL Chart of Accounts:I Acc 1651 Revised title T/L S2 12-01 2012 CoAI Acc 3106 Revised Normal Balance from Credit to Debit T/L S2 12-01 2012 CoAI Acc 4391 Revised title T/L S2 12-01 2012 CoA

II USSGL Accounts and Definitions:USSGL Account

II Acc 1010 Revised definition T/L S2 12-01 2012 DefII Acc 1090 Revised definition T/L S2 12-01 2012 DefII Acc 1110 Revised definition T/L S2 12-01 2012 DefII Acc 1120 Revised definition T/L S2 12-01 2012 DefII Acc 1125 Revised definition T/L S2 12-01 2012 DefII Acc 1130 Revised definition T/L S2 12-01 2012 DefII Acc 1190 Revised definition T/L S2 12-01 2012 DefII Acc 1193 Revised definition T/L S2 12-01 2012 DefII Acc 1194 Revised definition T/L S2 12-01 2012 DefII Acc 1195 Revised definition T/L S2 12-01 2012 DefII Acc 1200 Revised definition T/L S2 12-01 2012 DefII Acc 1310 Revised definition T/L S2 12-01 2012 DefII Acc 1319 Revised definition T/L S2 12-01 2012 DefII Acc 1320 Revised definition T/L S2 12-01 2012 DefII Acc 1325 Revised definition T/L S2 12-01 2012 DefII Acc 1329 Revised definition T/L S2 12-01 2012 DefII Acc 1330 Revised definition T/L S2 12-01 2012 DefII Acc 1335 Revised definition T/L S2 12-01 2012 DefII Acc 1340 Revised definition T/L S2 12-01 2012 DefII Acc 1341 Revised definition T/L S2 12-01 2012 DefII Acc 1342 Revised definition T/L S2 12-01 2012 DefII Acc 1343 Revised definition T/L S2 12-01 2012 DefII Acc 1345 Revised definition T/L S2 12-01 2012 DefII Acc 1346 Revised definition T/L S2 12-01 2012 DefII Acc 1347 Revised definition T/L S2 12-01 2012 DefII Acc 1348 Revised definition T/L S2 12-01 2012 DefII Acc 1350 Revised definition T/L S2 12-01 2012 DefII Acc 1351 Revised definition T/L S2 12-01 2012 DefII Acc 1359 Revised definition T/L S2 12-01 2012 DefII Acc 1360 Revised definition T/L S2 12-01 2012 DefII Acc 1361 Revised definition T/L S2 12-01 2012 DefII Acc 1365 Revised definition T/L S2 12-01 2012 DefII Acc 1367 Revised definition T/L S2 12-01 2012 DefII Acc 1368 Revised definition T/L S2 12-01 2012 DefII Acc 1370 Revised definition T/L S2 12-01 2012 DefII Acc 1371 Revised definition T/L S2 12-01 2012 DefII Acc 1373 Revised definition T/L S2 12-01 2012 DefII Acc 1375 Revised definition T/L S2 12-01 2012 DefII Acc 1377 Revised definition T/L S2 12-01 2012 DefII Acc 1378 Revised definition T/L S2 12-01 2012 DefII Acc 1380 Revised definition T/L S2 12-01 2012 DefII Acc 1381 Revised definition T/L S2 12-01 2012 DefII Acc 1385 Revised definition T/L S2 12-01 2012 DefII Acc 1389 Revised definition T/L S2 12-01 2012 DefII Acc 1399 Revised definition T/L S2 12-01 2012 DefII Acc 1410 Revised definition T/L S2 12-01 2012 DefII Acc 1511 Revised definition T/L S2 12-01 2012 DefII Acc 1512 Revised definition T/L S2 12-01 2012 DefII Acc 1513 Revised definition T/L S2 12-01 2012 DefII Acc 1514 Revised definition T/L S2 12-01 2012 DefII Acc 1519 Revised definition T/L S2 12-01 2012 DefII Acc 1521 Revised definition T/L S2 12-01 2012 DefII Acc 1522 Revised definition T/L S2 12-01 2012 DefII Acc 1523 Revised definition T/L S2 12-01 2012 DefII Acc 1524 Revised definition T/L S2 12-01 2012 Def

T/L S2 12-01 1 December 2011


(Consolidated)


or Report

II Acc 1525 Revised definition T/L S2 12-01 2012 DefII Acc 1526 Revised definition T/L S2 12-01 2012 DefII Acc 1527 Revised definition T/L S2 12-01 2012 DefII Acc 1529 Revised definition T/L S2 12-01 2012 DefII Acc 1531 Revised definition T/L S2 12-01 2012 DefII Acc 1532 Revised definition T/L S2 12-01 2012 DefII Acc 1541 Revised definition T/L S2 12-01 2012 DefII Acc 1542 Revised definition T/L S2 12-01 2012 DefII Acc 1549 Revised definition T/L S2 12-01 2012 DefII Acc 1551 Revised definition T/L S2 12-01 2012 DefII Acc 1559 Revised definition T/L S2 12-01 2012 DefII Acc 1561 Revised definition T/L S2 12-01 2012 DefII Acc 1569 Revised definition T/L S2 12-01 2012 DefII Acc 1571 Revised definition T/L S2 12-01 2012 DefII Acc 1572 Revised definition T/L S2 12-01 2012 DefII Acc 1591 Revised definition T/L S2 12-01 2012 DefII Acc 1599 Revised definition T/L S2 12-01 2012 DefII Acc 1610 Revised definition T/L S2 12-01 2012 DefII Acc 1611 Revised definition T/L S2 12-01 2012 DefII Acc 1612 Revised definition T/L S2 12-01 2012 DefII Acc 1613 Revised definition T/L S2 12-01 2012 DefII Acc 1618 Revised definition T/L S2 12-01 2012 DefII Acc 1620 Revised definition T/L S2 12-01 2012 DefII Acc 1622 Revised definition T/L S2 12-01 2012 DefII Acc 1623 Revised definition T/L S2 12-01 2012 DefII Acc 1630 Revised definition T/L S2 12-01 2012 DefII Acc 1631 Revised definition T/L S2 12-01 2012 DefII Acc 1633 Revised definition T/L S2 12-01 2012 DefII Acc 1638 Revised definition T/L S2 12-01 2012 DefII Acc 1639 Revised definition T/L S2 12-01 2012 DefII Acc 1642 Revised definition T/L S2 12-01 2012 DefII Acc 1643 Revised definition T/L S2 12-01 2012 DefII Acc 1644 Revised definition T/L S2 12-01 2012 DefII Acc 1645 Revised definition T/L S2 12-01 2012 DefII Acc 1646 Revised definition T/L S2 12-01 2012 DefII Acc 1647 Revised definition T/L S2 12-01 2012 DefII Acc 1650 Revised definition T/L S2 12-01 2012 DefII Acc 1651 Revised title and definition T/L S2 12-01 2012 DefII Acc 1652 Revised definition T/L S2 12-01 2012 DefII Acc 1653 Revised definition T/L S2 12-01 2012 DefII Acc 1660 Revised definition T/L S2 12-01 2012 DefII Acc 1661 Revised definition T/L S2 12-01 2012 DefII Acc 1690 Revised definition T/L S2 12-01 2012 DefII Acc 1711 Revised definition T/L S2 12-01 2012 DefII Acc 1712 Revised definition T/L S2 12-01 2012 DefII Acc 1719 Revised definition T/L S2 12-01 2012 DefII Acc 1720 Revised definition T/L S2 12-01 2012 DefII Acc 1730 Revised definition T/L S2 12-01 2012 DefII Acc 1739 Revised definition T/L S2 12-01 2012 DefII Acc 1740 Revised definition T/L S2 12-01 2012 DefII Acc 1749 Revised definition T/L S2 12-01 2012 DefII Acc 1750 Revised definition T/L S2 12-01 2012 DefII Acc 1759 Revised definition T/L S2 12-01 2012 DefII Acc 1810 Revised definition T/L S2 12-01 2012 DefII Acc 1819 Revised definition T/L S2 12-01 2012 DefII Acc 1820 Revised definition T/L S2 12-01 2012 DefII Acc 1829 Revised definition T/L S2 12-01 2012 DefII Acc 1830 Revised definition T/L S2 12-01 2012 DefII Acc 1832 Revised definition T/L S2 12-01 2012 DefII Acc 1839 Revised definition T/L S2 12-01 2012 DefII Acc 1840 Revised definition T/L S2 12-01 2012 DefII Acc 1849 Revised definition T/L S2 12-01 2012 DefII Acc 1890 Revised definition T/L S2 12-01 2012 DefII Acc 1899 Revised definition T/L S2 12-01 2012 Def

T/L S2 12-01 2 December 2011


(Consolidated)


or Report

II Acc 1921 Revised definition T/L S2 12-01 2012 DefII Acc 1923 Revised definition T/L S2 12-01 2012 DefII Acc 1925 Revised definition T/L S2 12-01 2012 DefII Acc 1990 Revised definition T/L S2 12-01 2012 DefII Acc 2110 Revised definition T/L S2 12-01 2012 DefII Acc 2112 Revised definition T/L S2 12-01 2012 DefII Acc 2120 Revised definition T/L S2 12-01 2012 DefII Acc 2130 Revised definition T/L S2 12-01 2012 DefII Acc 2140 Revised definition T/L S2 12-01 2012 DefII Acc 2141 Revised definition T/L S2 12-01 2012 DefII Acc 2150 Revised definition T/L S2 12-01 2012 DefII Acc 2155 Revised definition T/L S2 12-01 2012 DefII Acc 2160 Revised definition T/L S2 12-01 2012 DefII Acc 2170 Revised definition T/L S2 12-01 2012 DefII Acc 2180 Revised definition T/L S2 12-01 2012 DefII Acc 2190 Revised definition T/L S2 12-01 2012 DefII Acc 2191 Revised definition T/L S2 12-01 2012 DefII Acc 2210 Revised definition T/L S2 12-01 2012 DefII Acc 2211 Revised definition T/L S2 12-01 2012 DefII Acc 2213 Revised definition T/L S2 12-01 2012 DefII Acc 2215 Revised definition T/L S2 12-01 2012 DefII Acc 2216 Revised definition T/L S2 12-01 2012 DefII Acc 2217 Revised definition T/L S2 12-01 2012 DefII Acc 2218 Revised definition T/L S2 12-01 2012 DefII Acc 2220 Revised definition T/L S2 12-01 2012 DefII Acc 2225 Revised definition T/L S2 12-01 2012 DefII Acc 2290 Revised definition T/L S2 12-01 2012 DefII Acc 2310 Revised definition T/L S2 12-01 2012 DefII Acc 2320 Revised definition T/L S2 12-01 2012 DefII Acc 2400 Revised definition T/L S2 12-01 2012 DefII Acc 2510 Revised definition T/L S2 12-01 2012 DefII Acc 2511 Revised definition T/L S2 12-01 2012 DefII Acc 2520 Revised definition T/L S2 12-01 2012 DefII Acc 2530 Revised definition T/L S2 12-01 2012 DefII Acc 2531 Revised definition T/L S2 12-01 2012 DefII Acc 2532 Revised definition T/L S2 12-01 2012 DefII Acc 2533 Revised definition T/L S2 12-01 2012 DefII Acc 2540 Revised definition T/L S2 12-01 2012 DefII Acc 2590 Revised definition T/L S2 12-01 2012 DefII Acc 2610 Revised definition T/L S2 12-01 2012 DefII Acc 2620 Revised definition T/L S2 12-01 2012 DefII Acc 2630 Revised definition T/L S2 12-01 2012 DefII Acc 2650 Revised definition T/L S2 12-01 2012 DefII Acc 2660 Revised definition T/L S2 12-01 2012 DefII Acc 2670 Revised definition T/L S2 12-01 2012 DefII Acc 2690 Revised definition T/L S2 12-01 2012 DefII Acc 2910 Revised definition T/L S2 12-01 2012 DefII Acc 2920 Revised definition T/L S2 12-01 2012 DefII Acc 2922 Revised definition T/L S2 12-01 2012 DefII Acc 2923 Revised definition T/L S2 12-01 2012 DefII Acc 2940 Revised definition T/L S2 12-01 2012 DefII Acc 2960 Revised definition T/L S2 12-01 2012 DefII Acc 2970 Revised definition T/L S2 12-01 2012 DefII Acc 2980 Revised definition T/L S2 12-01 2012 DefII Acc 2985 Revised definition T/L S2 12-01 2012 DefII Acc 2990 Revised definition T/L S2 12-01 2012 DefII Acc 2995 Revised definition T/L S2 12-01 2012 DefII Acc 3100 Revised definition T/L S2 12-01 2012 DefII Acc 3105 Revised definition T/L S2 12-01 2012 DefII Acc 3106 Revised Normal Balance from Credit to Debit; Revised definition T/L S2 12-01 2012 DefII Acc 3310 Revised definition T/L S2 12-01 2012 DefII Acc 3400 Revised definition T/L S2 12-01 2012 DefII Acc 4060 Revised definition T/L S2 12-01 2012 DefII Acc 4070 Revised definition T/L S2 12-01 2012 Def

T/L S2 12-01 3 December 2011


(Consolidated)


or Report

II Acc 4081 Revised definition T/L S2 12-01 2012 DefII Acc 4082 Revised definition T/L S2 12-01 2012 DefII Acc 4083 Revised definition T/L S2 12-01 2012 DefII Acc 4114 Revised definition T/L S2 12-01 2012 DefII Acc 4118 Revised definition T/L S2 12-01 2012 DefII Acc 4121 Revised definition T/L S2 12-01 2012 DefII Acc 4122 Revised definition T/L S2 12-01 2012 DefII Acc 4123 Revised definition T/L S2 12-01 2012 DefII Acc 4124 Revised definition T/L S2 12-01 2012 DefII Acc 4126 Revised definition T/L S2 12-01 2012 DefII Acc 4127 Revised definition T/L S2 12-01 2012 DefII Acc 4128 Revised definition T/L S2 12-01 2012 DefII Acc 4129 Revised definition T/L S2 12-01 2012 DefII Acc 4136 Revised definition T/L S2 12-01 2012 DefII Acc 4137 Revised definition T/L S2 12-01 2012 DefII Acc 4139 Revised definition T/L S2 12-01 2012 DefII Acc 4141 Revised definition T/L S2 12-01 2012 DefII Acc 4149 Revised definition T/L S2 12-01 2012 DefII Acc 4150 Revised definition T/L S2 12-01 2012 DefII Acc 4153 Revised definition T/L S2 12-01 2012 DefII Acc 4154 Revised definition T/L S2 12-01 2012 DefII Acc 4166 Revised definition T/L S2 12-01 2012 DefII Acc 4167 Revised definition T/L S2 12-01 2012 DefII Acc 4168 Revised definition T/L S2 12-01 2012 DefII Acc 4170 Revised definition T/L S2 12-01 2012 DefII Acc 4171 Revised definition T/L S2 12-01 2012 DefII Acc 4172 Revised definition T/L S2 12-01 2012 DefII Acc 4173 Revised definition T/L S2 12-01 2012 DefII Acc 4175 Revised definition T/L S2 12-01 2012 DefII Acc 4176 Revised definition T/L S2 12-01 2012 DefII Acc 4190 Revised definition T/L S2 12-01 2012 DefII Acc 4191 Revised definition T/L S2 12-01 2012 DefII Acc 4192 Revised definition T/L S2 12-01 2012 DefII Acc 4193 Revised definition T/L S2 12-01 2012 DefII Acc 4195 Revised definition T/L S2 12-01 2012 DefII Acc 4199 Revised definition T/L S2 12-01 2012 DefII Acc 4201 Revised definition T/L S2 12-01 2012 DefII Acc 4221 Revised definition T/L S2 12-01 2012 DefII Acc 4222 Revised definition T/L S2 12-01 2012 DefII Acc 4225 Revised definition T/L S2 12-01 2012 DefII Acc 4230 Revised definition T/L S2 12-01 2012 DefII Acc 4231 Revised definition T/L S2 12-01 2012 DefII Acc 4232 Revised definition T/L S2 12-01 2012 DefII Acc 4233 Revised definition T/L S2 12-01 2012 DefII Acc 4234 Revised definition T/L S2 12-01 2012 DefII Acc 4267 Revised definition T/L S2 12-01 2012 DefII Acc 4273 Revised definition T/L S2 12-01 2012 DefII Acc 4277 Revised definition T/L S2 12-01 2012 DefII Acc 4283 Revised definition T/L S2 12-01 2012 DefII Acc 4285 Revised definition T/L S2 12-01 2012 DefII Acc 4286 Revised definition T/L S2 12-01 2012 DefII Acc 4287 Revised definition T/L S2 12-01 2012 DefII Acc 4295 Revised definition T/L S2 12-01 2012 DefII Acc 4320 Revised definition T/L S2 12-01 2012 DefII Acc 4350 Revised definition T/L S2 12-01 2012 DefII Acc 4351 Revised definition T/L S2 12-01 2012 DefII Acc 4356 Revised definition T/L S2 12-01 2012 DefII Acc 4382 Revised definition T/L S2 12-01 2012 DefII Acc 4383 Revised definition T/L S2 12-01 2012 DefII Acc 4384 Revised definition T/L S2 12-01 2012 DefII Acc 4387 Revised definition T/L S2 12-01 2012 DefII Acc 4388 Revised definition T/L S2 12-01 2012 DefII Acc 4390 Revised definition T/L S2 12-01 2012 DefII Acc 4391 Revised title and definition T/L S2 12-01 2012 Def

T/L S2 12-01 4 December 2011


(Consolidated)


or Report

II Acc 4394 Revised definition T/L S2 12-01 2012 DefII Acc 4397 Revised definition T/L S2 12-01 2012 DefII Acc 4398 Revised definition T/L S2 12-01 2012 DefII Acc 4420 Revised definition T/L S2 12-01 2012 DefII Acc 4450 Revised definition T/L S2 12-01 2012 DefII Acc 4610 Revised definition T/L S2 12-01 2012 DefII Acc 4620 Revised definition T/L S2 12-01 2012 DefII Acc 4801 Revised definition T/L S2 12-01 2012 DefII Acc 4802 Revised definition T/L S2 12-01 2012 DefII Acc 4831 Revised definition T/L S2 12-01 2012 DefII Acc 4832 Revised definition T/L S2 12-01 2012 DefII Acc 4908 Revised definition T/L S2 12-01 2012 DefII Acc 5100 Revised definition T/L S2 12-01 2012 DefII Acc 5200 Revised definition T/L S2 12-01 2012 DefII Acc 5310 Revised definition T/L S2 12-01 2012 DefII Acc 5311 Revised definition T/L S2 12-01 2012 DefII Acc 5312 Revised definition T/L S2 12-01 2012 DefII Acc 5313 Revised definition T/L S2 12-01 2012 DefII Acc 5314 Revised definition T/L S2 12-01 2012 DefII Acc 5329 Revised definition T/L S2 12-01 2012 DefII Acc 5600 Revised definition T/L S2 12-01 2012 DefII Acc 5610 Revised definition T/L S2 12-01 2012 DefII Acc 5705 Revised definition T/L S2 12-01 2012 DefII Acc 5720 Revised definition T/L S2 12-01 2012 DefII Acc 5730 Revised definition T/L S2 12-01 2012 DefII Acc 5750 Revised definition T/L S2 12-01 2012 DefII Acc 5755 Revised definition T/L S2 12-01 2012 DefII Acc 5756 Revised definition T/L S2 12-01 2012 DefII Acc 5760 Revised definition T/L S2 12-01 2012 DefII Acc 5765 Revised definition T/L S2 12-01 2012 DefII Acc 5766 Revised definition T/L S2 12-01 2012 DefII Acc 5775 Revised definition T/L S2 12-01 2012 DefII Acc 5776 Revised definition T/L S2 12-01 2012 DefII Acc 5792 Revised definition T/L S2 12-01 2012 DefII Acc 5795 Revised definition T/L S2 12-01 2012 DefII Acc 5800 Revised definition T/L S2 12-01 2012 DefII Acc 5801 Revised definition T/L S2 12-01 2012 DefII Acc 5802 Revised definition T/L S2 12-01 2012 DefII Acc 5803 Revised definition T/L S2 12-01 2012 DefII Acc 5804 Revised definition T/L S2 12-01 2012 DefII Acc 5805 Revised definition T/L S2 12-01 2012 DefII Acc 5806 Revised definition T/L S2 12-01 2012 DefII Acc 5820 Revised definition T/L S2 12-01 2012 DefII Acc 5821 Revised definition T/L S2 12-01 2012 DefII Acc 5822 Revised definition T/L S2 12-01 2012 DefII Acc 5823 Revised definition T/L S2 12-01 2012 DefII Acc 5824 Revised definition T/L S2 12-01 2012 DefII Acc 5825 Revised definition T/L S2 12-01 2012 DefII Acc 5826 Revised definition T/L S2 12-01 2012 DefII Acc 5830 Revised definition T/L S2 12-01 2012 DefII Acc 5831 Revised definition T/L S2 12-01 2012 DefII Acc 5832 Revised definition T/L S2 12-01 2012 DefII Acc 5833 Revised definition T/L S2 12-01 2012 DefII Acc 5834 Revised definition T/L S2 12-01 2012 DefII Acc 5835 Revised definition T/L S2 12-01 2012 DefII Acc 5836 Revised definition T/L S2 12-01 2012 DefII Acc 5890 Revised definition T/L S2 12-01 2012 DefII Acc 5891 Revised definition T/L S2 12-01 2012 DefII Acc 5892 Revised definition T/L S2 12-01 2012 DefII Acc 5893 Revised definition T/L S2 12-01 2012 DefII Acc 5894 Revised definition T/L S2 12-01 2012 DefII Acc 5895 Revised definition T/L S2 12-01 2012 DefII Acc 5896 Revised definition T/L S2 12-01 2012 DefII Acc 5921 Revised definition T/L S2 12-01 2012 Def

T/L S2 12-01 5 December 2011


(Consolidated)


or Report

II Acc 5922 Revised definition T/L S2 12-01 2012 DefII Acc 5923 Revised definition T/L S2 12-01 2012 DefII Acc 5990 Revised definition T/L S2 12-01 2012 DefII Acc 5991 Revised definition T/L S2 12-01 2012 DefII Acc 5993 Revised definition T/L S2 12-01 2012 DefII Acc 5994 Revised definition T/L S2 12-01 2012 DefII Acc 6190 Revised definition T/L S2 12-01 2012 DefII Acc 6310 Revised definition T/L S2 12-01 2012 DefII Acc 6320 Revised definition T/L S2 12-01 2012 DefII Acc 6330 Revised definition T/L S2 12-01 2012 DefII Acc 6340 Revised definition T/L S2 12-01 2012 DefII Acc 6400 Revised definition T/L S2 12-01 2012 DefII Acc 6790 Revised definition T/L S2 12-01 2012 DefII Acc 6850 Revised definition T/L S2 12-01 2012 DefII Acc 7405 Revised definition T/L S2 12-01 2012 DefII Acc 7500 Revised definition T/L S2 12-01 2012 DefII Acc 8010 Revised definition T/L S2 12-01 2012 DefII Acc 8045 Revised definition T/L S2 12-01 2012 DefII Acc 8070 Revised definition T/L S2 12-01 2012 DefII Acc 8801 Revised definition T/L S2 12-01 2012 Def

III USSGL Account Transactions:Transaction Code

III TC A202 Added cr USSGL account 4120 T/L S2 12-01 2012 TCIII TC A204 Revised description T/L S2 12-01 2012 TCIII TC F342 Added cr USSGL account 3106; Deleted dr USSGL account 3106 T/L S2 12-01 2012 TC

IV USSGL Account Attributes:USSGL Proprietary Account Attribute Definition Report:

IV None T/L S2 12-01 2012 Prop ADRUSSGL Proprietary Account Attribute Table:USSGL Account

IV Acc 3106 Revised normal balance indicator from "C" to "D" T/L S2 12-01 2012 Prop TblFACTS II - Attribute Definition Report:

IV None T/L S2 12-01 2012 FACTSII ADRFACTS II USSGL Account Attribute Table:

USSGL Account IV Acc 4060E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4070E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4119 Added Fund Type attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4193 Added Authority Type attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4210E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4310E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4420E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4430E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4450B&E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4510E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4590E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4610E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4620B&E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4630E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4690E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4700E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII TblIV Acc 4720E Added Reimbursable Flag Indicator attribute value "Y" T/L S2 12-01 2012 FACTSII Tbl

V USSGL Crosswalks to Standard External Reports:SF 133: Report on Budget Execution and Budgetary Resources, and Budget Program and Financing (P&F) Schedule: Report TitleLine

V Ln 1029 Revised Fund Type attribute domain value from "2/7" to "2/4/7" for USSGL account 4350 with SF133/P&F TAFS Status of "U"T/L S2 12-01 2012 133/P&FV Ln 1101 Revised Fund Type attribute domain value from "1/7" to "1/2/7" for USSGL account 4123 T/L S2 12-01 2012 133/P&F

T/L S2 12-01 6 December 2011


(Consolidated)


or Report

V Ln 1103 Revised line title; Revised Advance Flag attribute domain value from "F/P" to "F" T/L S2 12-01 2012 133/P&FV Ln 1104 Added T/L S2 12-01 2012 133/P&FV Ln 1120 Added Authority Type attribute domain value "P" for USSGL account 4193 T/L S2 12-01 2012 133/P&FV Ln 1121 Added Authority Type attribute domain value "P" for USSGL account 4193 T/L S2 12-01 2012 133/P&FV Ln 1134 Added Applicability to SF133 value "Y" for USSGL account 4395; Added Applicability to P&F value "Y" for USSGL account 4395T/L S2 12-01 2012 133/P&FV Ln 1220 Added Authority Type attribute domain value "P" for USSGL account 4193 T/L S2 12-01 2012 133/P&FV Ln 1221 Added Authority Type attribute domain value "P" for USSGL account 4193 T/L S2 12-01 2012 133/P&FV Ln 1421 Added USSGL account 4142 with Financing Account attribute domain value "N" T/L S2 12-01 2012 133/P&FV Ln 1610 Added Fund Type domain value "7" to USSGL account 4153; Deleted Financing Account Indicator value "7" from USSGL account 4153T/L S2 12-01 2012 133/P&FV Ln 1611 Added Fund Type domain value "7" to USSGL account 4153; Deleted Financing Account Indicator value "7" from USSGL account 4153T/L S2 12-01 2012 133/P&FV Ln 1711 Added USSGL account 4193 T/L S2 12-01 2012 133/P&FV Ln 1728 Revised Debit Function Indicator domain value to "+" for USSGL account 4140; Revised Credit Function Indicator domain value to "-" for USSGL account 4140T/L S2 12-01 2012 133/P&FV Ln 1810 Added USSGL account 4193 T/L S2 12-01 2012 133/P&FV Ln 1827 Revised Debit Function Indicator domain value to "+" for USSGL account 4140; Revised Credit Function Indicator domain value to "-" for USSGL account 4140T/L S2 12-01 2012 133/P&FV Ln 2102 Added Applicability to SF133 value "Y" for USSGL account 4982; Added Applicability to P&F value "N" for USSGL account 4982T/L S2 12-01 2012 133V Ln 3001 Revised line title T/L S2 12-01 2012 133/P&FV Ln 3001 Revised line title T/L S2 12-01 2012 133/P&FV Ln 3010 new Added (previously 3030) T/L S2 12-01 2012 133/P&FV Ln 3010 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3011 new Added (previously 3031) T/L S2 12-01 2012 133/P&FV Ln 3011 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3020 new Added (previously 3040) T/L S2 12-01 2012 133/P&FV Ln 3020 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3030 new Added (previously 3060) T/L S2 12-01 2012 133/P&FV Ln 3030 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3031 new Added (previously 3061) T/L S2 12-01 2012 133/P&FV Ln 3031 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3040 new Added (previously 3080); Revised line title T/L S2 12-01 2012 133/P&FV Ln 3040 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3041 new Added (previously 3081); Revised line title T/L S2 12-01 2012 133/P&FV Ln 3041 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3050 new Added (previously 3090); Revised line title T/L S2 12-01 2012 133/P&FV Ln 3050 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3060 new Added (previously 3010); Revised line title T/L S2 12-01 2012 133/P&FV Ln 3060 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3061 new Added (previously 3011); Revised line title T/L S2 12-01 2012 133/P&FV Ln 3061 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3070 new Added (previously 3050); Revised line title T/L S2 12-01 2012 133/P&FV Ln 3070 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3071 new Added (previously 3051); Revised line title T/L S2 12-01 2012 133/P&FV Ln 3071 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3080 new Added (previously 3070); Revised line title T/L S2 12-01 2012 133/P&FV Ln 3080 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3081 new Added (previously 3071); Revised line title T/L S2 12-01 2012 133/P&FV Ln 3081 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3090 new Added (previously 3091); Revised line title T/L S2 12-01 2012 133/P&FV Ln 3090 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3100 new Added (previously 3020); Added subtitle; Revised line title T/L S2 12-01 2012 133/P&FV Ln 3100 old Deleted T/L S2 12-01 2012 133/P&FV Ln 3200 Revised line title T/L S2 12-01 2012 133/P&F

FMS 2108: Yearend Closing Statement:V None T/L S2 12-01 2012 2108

Balance Sheet:

Line

V 23 Revised line title - notes reference T/L S2 12-01 2012 BalShtV 27 Revised line title - notes reference T/L S2 12-01 2012 BalSht

Statement of Net Cost:

V None T/L S2 12-01 2012 NetCostStatement of Changes in Net Position:

V None T/L S2 12-01 2012 NetPos

Statement of Budgetary Resources:

ColumnV Col Fund Type Added T/L S2 12-01 2012 SBR

T/L S2 12-01 7 December 2011


(Consolidated)


or Report

V Col Dr Funct Ind Deleted T/L S2 12-01 2012 SBRV Col Cr Funct Ind Deleted T/L S2 12-01 2012 SBRV Col Apport Cat Deleted T/L S2 12-01 2012 SBRV Col Prog Rpt Cat Deleted T/L S2 12-01 2012 SBRV Col Apport Cat B Deleted T/L S2 12-01 2012 SBRV Col Reimb Flag Deleted T/L S2 12-01 2012 SBRV Col Avail Time Deleted T/L S2 12-01 2012 SBR

LineV Ln 1000 Revised TAFS Status from "U/E" to "U" for USSGL account 4295 T/L S2 12-01 2012 SBRV Ln 1020 Deleted Authority Type attribute domain values "B/P" for USSGL account 4123 with a blank Fund

Type domain valueT/L S2 12-01 2012 SBR

V Ln 1020 Added Authority Type attribute domain value "P" for USSGL account 4123 with Fund Type attribute domain value of "1/7"

T/L S2 12-01 2012 SBR

V Ln 1020 Revised lines for USSGL account 4146 so that they are combined T/L S2 12-01 2012 SBRV Ln 1020 Revised lines for USSGL account 4351 so that they are combined T/L S2 12-01 2012 SBRV Ln 1043 Deleted USSGL accounts 4183 and 4193 T/L S2 12-01 2012 SBRV Ln 1043 Revised lines for USSGL account 4192 so that they are combined T/L S2 12-01 2012 SBRV Ln 1043 Added Debit/Credit attribute domain value "D" to USSGL account 4310 T/L S2 12-01 2012 SBRV Ln 1043 Deleted Additional Information attribute domain value "7" for USSGL account 4350 with TAFS

Status domain value "E"T/L S2 12-01 2012 SBR

V Ln 1290 Deleted Additional Information attribute domain value "8" for USSGL account 4119 with TAFS Status domain value "E"

T/L S2 12-01 2012 SBR

V Ln 1290 Revised line number in the "SF 133 Line" column for USSGL account 4119 T/L S2 12-01 2012 SBRV Ln 1290 Revised lines for USSGL account 4129 so that they are combined; Deleted Additional Information

domain value "7" for USSGL account 4129T/L S2 12-01 2012 SBR

V Ln 1290 Deleted USSGL account 4138 with TAFS Status "E" T/L S2 12-01 2012 SBRV Ln 1290 Added new line for USSGL account 4146; Revised Authority Type attribute domain values for

USSGL account 4146 with Fund Type "2/7"T/L S2 12-01 2012 SBR

V Ln 1290 Added new line for USSGL account 4157 with Authority Type attribute domain value "P" and Fund Type attribute domain value "1"

T/L S2 12-01 2012 SBR

V Ln 1290 Deleted Authority Type attribute domain value "P" for USSGL accounts 4171, 4172, and 4173 T/L S2 12-01 2012 SBR

V Ln 1290 Added Authority Type attribute domain value "P" for USSGL account 4193 T/L S2 12-01 2012 SBRV Ln 1290 Deleted Authority Type attribute domain value "D" with Fund Type attribute domain value "2/7" for

USSGL account 4384; Deleted Authority Type attribute domain value "P" with Fund Type attribute domain value "1/2/7" for USSGL account 4384

T/L S2 12-01 2012 SBR

V Ln 1290 Deleted Additional Information attribute domain value "8" for USSGL account 4391 T/L S2 12-01 2012 SBRV Ln 1290 Added Authority Type attribute domain values "B, D, P, R, and S" to USSGL account 4393 T/L S2 12-01 2012 SBR

V Ln 1490 Revised Authority Type attribute domain value for USSGL account 4142 T/L S2 12-01 2012 SBRV Ln 1690 Added Fund Type domain value "7" to USSGL account 4153 for both lines T/L S2 12-01 2012 SBRV Ln 1890 Deleted Authority Type attribute domain value "S" for USSGL accounts 4171, 4172 and 4173 T/L S2 12-01 2012 SBR

V Ln 1890 Added USSGL account 4193 T/L S2 12-01 2012 SBRV Ln 2190 Revised Lines for USSGL accounts 4801, 4802, 4881, 4882, 4901, 4902, 4908, 4981, and 4982 T/L S2 12-01 2012 SBR

V Ln 2204 Deleted Authority Type attribute domain value "S" for USSGL account 4590 T/L S2 12-01 2012 SBRV Ln 3010 Revised line number in the "SF 133 Line" column T/L S2 12-01 2012 SBRV Ln 3016 Revised line number in the "SF 133 Line" column T/L S2 12-01 2012 SBRV Ln 3032 Revised line number in the "SF 133 Line" column T/L S2 12-01 2012 SBRV Ln 3040 Revised line number in the "SF 133 Line" column T/L S2 12-01 2012 SBRV Ln 3052 Revised line number in the "SF 133 Line" column T/L S2 12-01 2012 SBRV Ln 3062 Revised line number in the "SF 133 Line" column T/L S2 12-01 2012 SBRV Ln 3072 Revised line number in the "SF 133 Line" column T/L S2 12-01 2012 SBRV Ln 3082 Revised line number in the "SF 133 Line" column T/L S2 12-01 2012 SBRV Ln 3090 Revised line number in the "SF 133 Line" column T/L S2 12-01 2012 SBRV Ln 3091 Revised line number in the "SF 133 Line" column T/L S2 12-01 2012 SBRV Ln 3100 Revised Line title T/L S2 12-01 2012 SBRV Ln 4176 Revised Line number 4176 to 4185 T/L S2 12-01 2012 SBRV Ln 4177 Deleted Transaction Partner attribute domain value "F" for USSGL account 4253V Ln 4177 (old line) Revised TAFS Status for USSGL account 4273V Ln 4177 (old line) Revised Line number 4177 to 4187 T/L S2 12-01 2012 SBRV Ln 4187 Deleted Transaction Partner attribute domain value "F" for USSGL account 4253 T/L S2 12-01 2012 SBRV Ln 4187 Revised TAFS Status for USSGL account 4273 T/L S2 12-01 2012 SBR

Footnotes

V Ftnt 7 Delete T/L S2 12-01 2012 SBRV Ftnt 8 Delete T/L S2 12-01 2012 SBR

Statement of Custodial Activity:

Line

T/L S2 12-01 8 December 2011


(Consolidated)


or Report

V 15 (new) Added T/L S2 12-01 2012 CustV 16 Added (old line 15 renumbered); Revised calculation T/L S2 12-01 2012 Cust

I USSGL Chart of Accounts:I None T/L S2 12-01 2011 CoA

II USSGL Accounts and Definitions:II None T/L S2 12-01 2011 Def

III USSGL Account Transactions:None T/L S2 12-01 2011 TC


IV None T/L S2 12-01 2011 Prop ADRUSSGL Proprietary Account Attribute Table:

IV None T/L S2 12-01 2011 Prop TblFACTS II - Attribute Definition Report:

IV None T/L S2 12-01 2011 FACTSII ADRFACTS II USSGL Account Attribute Table:USSGL Account

IV Acc 4119 Added Fund Type attribute value "Y" T/L S2 12-01 2011 FACTSII Tbl

V USSGL Crosswalks to Standard External Reports:SF 133: Report on Budget Execution and Budgetary Resources, and Budget Program and Financing (P&F) Schedule: Line

V Ln 1029 Revised Fund Type attribute domain value from "2/7" to "2/4/7" for USSGL account 4350 with SF133/P&F TAFS Status of "U"

T/L S2 12-01 2011 133/P&F

Ln 1101 Revised Fund Type attribute domain value from "1/7" to "1/2/7" for USSGL account 4123 with P&F TAFS Status of "U"; Revised Fund Type attribute domain value from "1" to "1/2" for USSGL account 4123 with SF133 TAFS Status of "U/E"

T/L S2 12-01 2011 133/P&F

Ln 1103 Added USSGL account 4119 with Advance Flag attribute domain value "P"; Revised Advance Flag attribute domain value from "F/P" to "F" for USSGL account 4119

T/L S2 12-01 2011 P&F

Ln 1134 Added Applicability to SF133 value "Y" for USSGL account 4395; Added Applicability to P&F value "Y" for USSGL account 4395

T/L S2 12-01 2011 133/P&F

Ln 1728 Revised Debit Function Indicator domain value to "+" for USSGL account 4140; Revised Credit Function Indicator domain value to "-" for USSGL account 4140

T/L S2 12-01 2011 133/P&F

Ln 1827 Revised Debit Function Indicator domain value to "+" for USSGL account 4140; Revised Credit Function Indicator domain value to "-" for USSGL account 4140

T/L S2 12-01 2011 133/P&F

Ln 2102 Added Applicability to SF133 value "Y" for USSGL account 4982; Added Applicability to P&F value "N" for USSGL account 4982

T/L S2 12-01 2011 133/P&F


Balance Sheet:

V None T/L S2 12-01 2011 BalShtStatement of Net Cost:




Line

V Ln 1 Revised TAFS Status from "U/E" to "U" for USSGL account 4295 T/L S2 12-01 2011 SBR

V Ln 2 Added Debit/Credit domain value "D" to USSGL account 4310 T/L S2 12-01 2011 SBR

V Ln 6 Added Authority Type domain value "B/P" to USSGL 4146 T/L S2 12-01 2011 SBR

V Ln 6 Added Authority Type domain value "D/P/R" to USSGL account 4392 T/L S2 12-01 2011 SBR

V Ln 6 Added Authority Type domain value "B/D/P/R/S" to USSGL account 4393 T/L S2 12-01 2011 SBR

V Ln 19B Revised TAFS Status from "U/E" to "U" for USSGL account 4273 T/L S2 12-01 2011 SBR

T/L S2 12-01 9 December 2011


(Consolidated)


or Report


Line

V 15 (new) Added T/L S2 12-01 2011 CustV 16 Added (old line 15 renumbered); Revised calculation T/L S2 12-01 2011 Cust

VI USSGL Crosswalks to the Closing Package Statements:Reclassified Balance Sheet:Line

VI Ln 9.1 Revised line title T/L S2 12-01 2011 RBSReclassified Statement of Net Cost:

VI None T/L S2 12-01 2011 RSNC

Reclassified Statement of Changes in Net Position:VI None T/L S2 12-01 2011 RSCNP

T/L S2 11-02I USSGL Chart of Accounts:I None T/L S2 11-02 2012 CoA


II Acc 4871 Revised definition T/L S2 11-02 2012 DefII Acc 4872 Revised definition T/L S2 11-02 2012 DefII Acc 4881 Revised definition T/L S2 11-02 2012 DefII Acc 4882 Revised definition T/L S2 11-02 2012 Def


III TC A156 Added cr USSGL account 2511; Revised description and reference T/L S2 11-02 2012 TCIII TC B113 Revised description and comment T/L S2 11-02 2012 TCIII TC B121 Added reference; Added dr USSGL account 2511; Revised description and comment T/L S2 11-02 2012 TCIII TC B131 Revised description and comment T/L S2 11-02 2012 TCIII TC B135 Added T/L S2 11-02 2012 TCIII TC B137 Added T/L S2 11-02 2012 TCIII TC B440 Revised description and comment T/L S2 11-02 2012 TCIII TC C146 Deleted T/L S2 11-02 2012 TCIII TC C148 Deleted T/L S2 11-02 2012 TCIII TC F336 Added dr USSGL account 5325 T/L S2 11-02 2012 TCIII TC H301 Added dr USSGL account 5900 T/L S2 11-02 2012 TC




IV None T/L S2 11-02 2012 FACTSII ADR

T/L S2 12-01 10 December 2011


(Consolidated)


or Report

FACTS II USSGL Account Attribute Table:

IV None T/L S2 11-02 2012 FACTSII Tbl

V USSGL Crosswalks to Standard External Reports:SF 133: Report on Budget Execution and Budgetary Resources, and Budget Program and Financing (P&F) Schedule: Report Title

V Tl P&F Revised title to include "Schedule P" T/L S2 11-02 2012 P&FLine

V Ln 1012 new Added T/L S2 11-02 2012 133/P&FV Ln 1012 old Deleted T/L S2 11-02 2012 133/P&FV Ln 1013 new Added USSGL account 4153 T/L S2 11-02 2012 133/P&FV Ln 1013 old Deleted T/L S2 11-02 2012 133/P&FV Ln 1020 Revised Prior-Year Adjustment attribute doman value from "B" to "B/P" for USSGL accounts 4111,

4112, 4114, 4115, 4117, 4118, 4119, 4122, 4125, 4128, 4129, 4130, 4140, 4146, 4147, 4150, 4151, 4152, 4167, 4170, 4173, 4175, 4176, 4190, 4191, 4192, 4193, 4212, 4222, 4252, 4253, 4255, 4260, 4261, 4262, 4263, 4264, 4265, 4266, 4267, 4271, 4273, 4275, 4276, 4277, 4290, 4387, 4388, 4390, 4391, 4392, 4393, 4802, 4872, 4882, 4902, 4908, 4972, and 4982

T/L S2 11-02 2012 133/P&F

V Ln 1026 new Added T/L S2 11-02 2012 133/P&FV Ln 1026 old Deleted T/L S2 11-02 2012 133/P&FV Ln 1029 Added USSGL account 4350 with SF133 TAFS Status/P&F TAFS Status attribute domain value

"U"T/L S2 11-02 2012 133/P&F

V Ln 1030 Deleted T/L S2 11-02 2012 133/P&FV Ln 1101 new Added; Revised Fund Type attribute domain value from "1/7" to "1/2/7" for USSGL account 4128 T/L S2 11-02 2012 133/P&F

V Ln 1101 old Deleted T/L S2 11-02 2012 133/P&FV Ln 1102 Deleted T/L S2 11-02 2012 133/P&FV Ln 1103 new Added T/L S2 11-02 2012 133/P&FV Ln 1103 old Deleted T/L S2 11-02 2012 133/P&FV Ln 1104 Deleted T/L S2 11-02 2012 133/P&FV Ln 1171 new Added T/L S2 11-02 2012 133/P&FV Ln 1171 old Deleted T/L S2 11-02 2012 133/P&FV Ln 1172 Deleted T/L S2 11-02 2012 133/P&FV Ln 1200 Added USSGL accounts 4119 and 4391 with SF 133 TAFS Status attribute domain value "E" T/L S2 11-02 2012 133V Ln 1201 new Added; Revised Fund Type attribute domain value from "7" to "2/7" for USSGL account 4129 T/L S2 11-02 2012 133/P&FV Ln 1201 old Deleted T/L S2 11-02 2012 133/P&FV Ln 1202 Deleted T/L S2 11-02 2012 133/P&FV Ln 1230 Added T/L S2 11-02 2012 133/P&FV Ln 1231 Deleted T/L S2 11-02 2012 133/P&FV Ln 1232 new Added T/L S2 11-02 2012 133/P&FV Ln 1232 old Deleted T/L S2 11-02 2012 133/P&FV Ln 1233 Deleted T/L S2 11-02 2012 133/P&FV Ln 1234 Deleted T/L S2 11-02 2012 133/P&FV Ln 1235 Revised Applicability to P&F value from "N" to "Y" for USSGL account 4395 T/L S2 11-02 2012 P&FV Ln 1271 Revised line title; Revised Fund Type attribute domain value from "7" to "2/7" for USSGL accounts

4114 and 4384T/L S2 11-02 2012 133/P&F

V Ln 1520 new Added T/L S2 11-02 2012 133/P&FV Ln 1520 old Deleted T/L S2 11-02 2012 133/P&FV Ln 1521 Deleted T/L S2 11-02 2012 133/P&FV Ln 1522 Revised Applicability to P&F value from "N" to "Y" for USSGL account 4395 T/L S2 11-02 2012 P&FV Ln 1620 new Added T/L S2 11-02 2012 133/P&FV Ln 1620 old Deleted T/L S2 11-02 2012 133/P&FV Ln 1621 Deleted T/L S2 11-02 2012 133/P&FV Ln 1622 Revised Applicability to P&F value from "N" to "Y" for USSGL account 4395 T/L S2 11-02 2012 P&FV Ln 1723 new Added T/L S2 11-02 2012 133/P&FV Ln 1723 old Deleted T/L S2 11-02 2012 133/P&FV Ln 1724 Deleted T/L S2 11-02 2012 133/P&FV Ln 1725 Revised Applicability to P&F value from "N" to "Y" for USSGL account 4395 T/L S2 11-02 2012 P&FV Ln 1822 Deleted T/L S2 11-02 2012 133/P&FV Ln 1823 new Added T/L S2 11-02 2012 133/P&FV Ln 1823 old Deleted T/L S2 11-02 2012 133/P&FV Ln 1824 Revised Applicability to P&F value from "N" to "Y" for USSGL account 4395 T/L S2 11-02 2012 P&F

T/L S2 12-01 11 December 2011


(Consolidated)


or Report

V Ln 2001 Deleted P&F Status attribute domain value "U" for all USSGL accounts T/L S2 11-02 2012 P&FV Ln 2002 Deleted P&F Status attribute domain value "U" for all USSGL accounts T/L S2 11-02 2012 P&FV Ln 2003 Deleted P&F Status attribute domain value "U" for all USSGL accounts T/L S2 11-02 2012 P&FV Ln 2101 Deleted P&F Status attribute domain value "U" for all USSGL accounts T/L S2 11-02 2012 P&FV Ln 2102 Deleted P&F Status attribute domain value "U" for all USSGL accounts T/L S2 11-02 2012 P&FV Ln 2103 Deleted P&F Status attribute domain value "U" for all USSGL accounts T/L S2 11-02 2012 P&FV Ln 2490 Added T/L S2 11-02 2012 133


Balance Sheet:

Line

V Ln unnumbered Revised "Assets" line title (added "Note 2") T/L S2 11-02 2012 BalShtV Ln 23 Revised line title T/L S2 11-02 2012 BalShtV Ln 27 Revised line title T/L S2 11-02 2012 BalSht

Footnotes





Line

V Ln 1043 Added domain value "E" for TAFS Status attribute for USSGL account 4350 T/L S2 11-02 2012 SBRV Ln 1043 Added domain value "7" for Additional Information attribute for USSGL account 4350 T/L S2 11-02 2012 SBRV Ln 1290 Revised the SF133 Line numbers associated with USSGL accounts 4114, 4119, 4121, 4123, 4124,

4126, 4127, 4128, 4129, 4138, 4382, 4383, 4384, 4387, 4388, 4390, 4392, 4393, 4394 and 4397T/L S2 11-02 2012 SBR

V Ln 1290 Revised Debit/Credit and TAFS Status domain values for USSGL account 4119 T/L S2 11-02 2012 SBRV Ln 1290 Added footnote "7" to USSGL account 4138 T/L S2 11-02 2012 SBRV Ln 1290 Revised Debit/Credit and TAFS Status for USSGL account 4160 T/L S2 11-02 2012 SBRV Ln 1290 Added domain value "P" for attribute Authority Type to USSGL account 4171, 4172 and 4173 T/L S2 11-02 2012 SBR

V Ln 1290 Added domain value "E" for attribute TAFS Status to USSGL account 4391 T/L S2 11-02 2012 SBRV Ln 2190 Revised Apportionment Category attribute domain value from "C" to "E" for USSGL accounts 4801,

4802, 4881, 4882, 4901, 4902, 4908, 4981 and 4982T/L S2 11-02 2012 SBR

V Ln 1490 Delete USSGL account 4146 T/L S2 11-02 2012 SBRV Ln 1490 Revised Debit/Credit and TAFS Status for USSGL account 4392 T/L S2 11-02 2012 SBRV Ln 1890 Added domain value "S" for attribute Authority Type to USSGL account 4171, 4172 and 4173 T/L S2 11-02 2012 SBR

V Ln 1890 Revised the SF133 Line numbers associated with USSGL accounts 4382 and 4383; Revised Debit/Credit and TAFS Status for USSGL account 4383

T/L S2 11-02 2012 SBR

V Ln 4177 Revised Debit/Credit and TAFS Status domain values for USSGL account 4261 T/L S2 11-02 2012 SBRV Ln 4178 Revised Debit/Credit and Begin/End domain values for USSGL accounts 4221, 4225, 4251, 4283,

4285, 4286 and 4287T/L S2 11-02 2012 SBR

V Ln 4179 Revised Debit/Credit and Begin/End domain values for USSGL accounts 4047 and 4160 T/L S2 11-02 2012 SBRFootnote

V Ftnt 7 Added T/L S2 11-02 2012 SBRStatement of Custodial Activity:

V None T/L S2 11-02 2012 Cust

I USSGL Chart of Accounts:I None T/L S2 11-02 2011 CoA

II USSGL Accounts and Definitions:II None T/L S2 11-02 2011 Def


III TC C146 Deleted T/L S2 11-02 2011 TCIII TC C148 Deleted T/L S2 11-02 2011 TC

T/L S2 12-01 12 December 2011


(Consolidated)


or Report

III TC F336 Added dr USSGL account 5325 T/L S2 11-02 2011 TCIII TC H301 Added dr USSGL account 5900 T/L S2 11-02 2011 TC




IV None T/L S2 11-02 2011 FACTSII ADRFACTS II USSGL Account Attribute Table:

IV None T/L S2 11-02 2011 FACTSII Tbl

V USSGL Crosswalks to Standard External Reports:SF 133: Report on Budget Execution and Budgetary Resources, and Budget Program and Financing (P&F) Schedule: Report Title

V Tl P&F Revised title to include "Schedule P" T/L S2 11-02 2011 P&FLine

V Ln 1012 new Added T/L S2 11-02 2011 P&FV Ln 1012 old Revised Applicability to P&F value from "Y" to "N" for USSGL accounts 4191 and 4199; Deleted

P&F TAFS Status attribute domain value "U" for USSGL accounts 4191 and 4199T/L S2 11-02 2011 P&F

V Ln 1013 new Added T/L S2 11-02 2011 P&FV Ln 1013 old Revised Applicability to P&F value from "Y" to "N" for USSGL account 4192; Deleted P&F TAFS

Status attribute domain value "U" for USSGL account 4192T/L S2 11-02 2011 P&F



V Ln 1029 Added USSGL account 4350 with SF133 TAFS Status/P&F TAFS Status attribute domain value "U"

T/L S2 11-02 2011 133/P&F

V Ln 1030 Revised Applicability to P&F value from "Y" to "N" for USSGL account 4295; Deleted P&F TAFS Status attribute domain value "U" for USSGL account 4295

T/L S2 11-02 2011 P&F

V Ln 1101 new Added T/L S2 11-02 2011 P&FV Ln 1101 old Revised Applicability to P&F value from "Y" to "N" for USSGL accounts 4114, 4121, 4123, 4124,

4128, 4129, 4138, 4384, and 4394; Revised Fund Type attribute domain value from "1" to "1/2" for USSGL account 4128; Deleted P&F TAFS Status attribute domain value "U" for USSGL accounts 4114, 4121, 4123, 4124, 4128, 4129, 4138, 4384, and 4394

T/L S2 11-02 2011 P&F

V Ln 1102 Revised Applicability to P&F value from "Y" to "N" for USSGL accounts 4114, 4121, 4123, 4124, 4126, 4127, 4128, 4129, 4138, 4384, and 4394; Deleted P&F TAFS Status attribute domain value "U" for USSGL accounts 4114, 4121, 4123, 4124, 4126, 4127, 4128, 4129, 4138, 4384, and 4394

T/L S2 11-02 2011 P&F




T/L S2 11-02 2011 P&F

V Ln 1171 new Added T/L S2 11-02 2011 P&FV Ln 1171 old Revised Applicability to P&F value from "Y" to "N" for USSGL accounts 4114 and 4384; Deleted


V Ln 1172 Revised Applicability to P&F value from "Y" to "N" for USSGL accounts 4114 and 4384; Deleted P&F TAFS Status attribute domain value "U" for USSGL accounts 4114 and 4384

T/L S2 11-02 2011 P&F

V Ln 1200 Added USSGL accounts 4119 and 4391 with SF 133 TAFS Status attribute domain value "E" T/L S2 11-02 2011 133V Ln 1201 new Added T/L S2 11-02 2011 P&FV Ln 1201 old Added USSGL account 4129; Revised Applicability to P&F value from "Y" to "N" for USSGL

accounts 4114, 4121, 4138, 4384, and 4394; Deleted P&F TAFS Status attribute domain value "U" for USSGL accounts 4114, 4121, 4138, 4384, and 4394

T/L S2 11-02 2011 133/P&F

V Ln 1202 Revised Applicability to P&F value from "Y" to "N" for USSGL accounts 4114, 4121, 4123, 4124, 4126, 4127, 4128, 4129, 4138, 4384, and 4394; Deleted P&F TAFS Status attribute domain value "U" for USSGL accounts 4114, 4121, 4123, 4124, 4126, 4127, 4128, 4129, 4138, 4384, and 4394

T/L S2 11-02 2011 P&F

V Ln 1230 Added T/L S2 11-02 2011 P&F

T/L S2 12-01 13 December 2011


(Consolidated)


or Report


T/L S2 11-02 2011 P&F




T/L S2 11-02 2011 P&F


T/L S2 11-02 2011 P&F

V Ln 1235 Revised Applicability to P&F value from "N" to "Y" for USSGL account 4395 T/L S2 11-02 2011 P&FV Ln 1271 new Added T/L S2 11-02 2011 P&FV Ln 1271 old Revised Applicability to P&F value from "Y" to "N" for USSGL accounts 4114 and 4384; Deleted





T/L S2 11-02 2011 P&F

V Ln 1522 Revised Applicability to P&F value from "N" to "Y" for USSGL account 4395 T/L S2 11-02 2011 P&FV Ln 1620 new Added T/L S2 11-02 2011 P&FV Ln 1620 old Revised Applicability to P&F value from "Y" to "N" for USSGL account 4392; Deleted P&F TAFS



T/L S2 11-02 2011 P&F

V Ln 1622 Revised Applicability to P&F value from "N" to "Y" for USSGL account 4395 T/L S2 11-02 2011 P&FV Ln 1723 new Added T/L S2 11-02 2011 P&FV Ln 1723 old Revised Applicability to P&F value from "Y" to "N" for USSGL account 4382; Deleted P&F TAFS



T/L S2 11-02 2011 P&F

V Ln 1725 Revised Applicability to P&F value from "N" to "Y" for USSGL account 4395 T/L S2 11-02 2011 P&FV Ln 1822 Revised Applicability to P&F value from "Y" to "N" for USSGL account 4382; Deleted P&F TAFS




V Ln 1824 Revised Applicability to P&F value from "N" to "Y" for USSGL account 4395 T/L S2 11-02 2011 P&FV Ln 2001 Deleted P&F Status attribute domain value "U" for all USSGL accounts T/L S2 11-02 2011 P&FV Ln 2002 Deleted P&F Status attribute domain value "U" for all USSGL accounts T/L S2 11-02 2011 P&FV Ln 2003 Deleted P&F Status attribute domain value "U" for all USSGL accounts T/L S2 11-02 2011 P&FV Ln 2101 Deleted P&F Status attribute domain value "U" for all USSGL accounts T/L S2 11-02 2011 P&FV Ln 2102 Deleted P&F Status attribute domain value "U" for all USSGL accounts T/L S2 11-02 2011 P&FV Ln 2103 Deleted P&F Status attribute domain value "U" for all USSGL accounts T/L S2 11-02 2011 P&F


Balance Sheet:

Line

V Ln unnumbered Revised "Assets" line title (added "Note 2") T/L S2 11-02 2011 BalShtV Ln 23 Revised line title T/L S2 11-02 2011 BalShtV Ln 27 Revised line title T/L S2 11-02 2011 BalSht

FootnotesV None T/L S2 11-02 2011 BalSht

Statement of Net Cost:




Line

V Ln 3A Added domain value "E" to the TAFS Status attribute and footnote "5" to the additional information for USSGL accounts 4119 and 4391

T/L S2 11-02 2011 SBR

V Ln 8A Revised Apportionment Category attribute domain value from "C" to "E" for USSGL accounts 4801, 4802, 4881, 4882, 4901, 4902, 4908, 4981 and 4982

T/L S2 11-02 2011 SBR

T/L S2 12-01 14 December 2011


(Consolidated)


or Report

V Ln 8B Revised Apportionment Category attribute domain value from "C" to "E" for USSGL accounts 4801, 4802, 4881, 4882, 4901, 4902, 4908, 4981 and 4982

T/L S2 11-02 2011 SBR

FootnotesV Ftnt 5 Added T/L S2 11-02 2011 SBR



VI USSGL Crosswalks to the Closing Package Statements:VI Cover Sheet Revised quidance (Bulletin) T/L S2 11-02 2011 CovSheet

Reclassified Balance Sheet:VI None T/L S2 11-02 2011 RBS

Reclassified Statement of Net Cost:VI None T/L S2 11-02 2011 RSNC

Reclassified Statement of Changes in Net Position:VI None T/L S2 11-02 2011 RSCNP

T/L S2 11-01I USSGL Chart of Accounts:

USSGL AccountI Acc 2400 Revised title T/L S2 11-01 2012 CoAI Acc 2410 Added T/L S2 11-01 2012 CoAI Acc 4120 Revised title T/L S2 11-01 2012 CoAI Acc 4137 Revised title T/L S2 11-01 2012 CoAI Acc 4142 Added T/L S2 11-01 2012 CoAI Acc 4153 Added T/L S2 11-01 2012 CoAI Acc 4154 Added T/L S2 11-01 2012 CoAI Acc 7171 Added T/L S2 11-01 2012 CoAI Acc 7172 Added T/L S2 11-01 2012 CoAI Acc 7271 Added T/L S2 11-01 2012 CoAI Acc 7272 Added T/L S2 11-01 2012 CoA


II Acc 2400 Revised title and definition T/L S2 11-01 2012 DefII Acc 2410 Added T/L S2 11-01 2012 DefII Acc 3106 Revised definition T/L S2 11-01 2012 DefII Acc 4118 Revised definition T/L S2 11-01 2012 DefII Acc 4119 Revised definition T/L S2 11-01 2012 DefII Acc 4120 Revised title and definition T/L S2 11-01 2012 DefII Acc 4137 Revised title and definition T/L S2 11-01 2012 DefII Acc 4138 Revised definition T/L S2 11-01 2012 DefII Acc 4142 Added T/L S2 11-01 2012 DefII Acc 4146 Revised definition T/L S2 11-01 2012 DefII Acc 4147 Revised definition T/L S2 11-01 2012 DefII Acc 4153 Added T/L S2 11-01 2012 DefII Acc 4154 Added T/L S2 11-01 2012 DefII Acc 4192 Revised definition T/L S2 11-01 2012 DefII Acc 5766 Revised definition T/L S2 11-01 2012 DefII Acc 6800 Revised definition T/L S2 11-01 2012 DefII Acc 7171 Added T/L S2 11-01 2012 DefII Acc 7172 Added T/L S2 11-01 2012 DefII Acc 7180 Revised definition T/L S2 11-01 2012 DefII Acc 7190 Revised definition T/L S2 11-01 2012 DefII Acc 7271 Added T/L S2 11-01 2012 DefII Acc 7272 Added T/L S2 11-01 2012 DefII Acc 7280 Revised definition T/L S2 11-01 2012 DefII Acc 7290 Revised definition T/L S2 11-01 2012 DefII Acc 8802 Revised definition T/L S2 11-01 2012 DefII Acc 8803 Revised definition T/L S2 11-01 2012 DefII Acc 8804 Revised definition T/L S2 11-01 2012 Def

T/L S2 12-01 15 December 2011


(Consolidated)


or Report


III TC A132 Revised comment T/L S2 11-01 2012 TCIII TC A141 Added T/L S2 11-01 2012 TCIII TC A157 Added T/L S2 11-01 2012 TCIII TC A160 Added T/L S2 11-01 2012 TCIII TC A161 Added T/L S2 11-01 2012 TCIII TC A163 Added T/L S2 11-01 2012 TCIII TC A165 Added T/L S2 11-01 2012 TCIII TC A167 Added T/L S2 11-01 2012 TCIII TC A177 Revised description T/L S2 11-01 2012 TCIII TC A179 Revised description T/L S2 11-01 2012 TCIII TC A180 Deleted cr USSGL account 4170; Revised description T/L S2 11-01 2012 TCIII TC A181 Deleted dr USSGL account 4170; Revised description T/L S2 11-01 2012 TCIII TC B120 Added cr USSGL account 4142 T/L S2 11-01 2012 TCIII TC B124 Revised description and comment T/L S2 11-01 2012 TCIII TC B126 Revised description and comment T/L S2 11-01 2012 TCIII TC B128 Revised description and comment T/L S2 11-01 2012 TCIII TC B129 Added comment; Revised description T/L S2 11-01 2012 TCIII TC B132 Added T/L S2 11-01 2012 TCIII TC B133 Added T/L S2 11-01 2012 TCIII TC B165 Added T/L S2 11-01 2012 TCIII TC B166 Added T/L S2 11-01 2012 TCIII TC B410 Added T/L S2 11-01 2012 TCIII TC C108 Added reference; Revised description and comment T/L S2 11-01 2012 TCIII TC C111 Added T/L S2 11-01 2012 TCIII TC C120 Revised description and comment T/L S2 11-01 2012 TCIII TC C121 Added T/L S2 11-01 2012 TCIII TC C122 Revised description and comment T/L S2 11-01 2012 TCIII TC C123 Added T/L S2 11-01 2012 TCIII TC C124 Revised description and comment T/L S2 11-01 2012 TCIII TC C125 Added T/L S2 11-01 2012 TCIII TC C144 Revised description T/L S2 11-01 2012 TCIII TC C152 Deleted T/L S2 11-01 2012 TCIII TC C156 Added T/L S2 11-01 2012 TCIII TC C170 (old) Deleted T/L S2 11-01 2012 TCIII TC C170 (new) Added T/L S2 11-01 2012 TCIII TC C417 Added T/L S2 11-01 2012 TCIII TC C418 Revised description and comment T/L S2 11-01 2012 TCIII TC C420 Revised comment and reference T/L S2 11-01 2012 TCIII TC C602 Revised description and comment T/L S2 11-01 2012 TCIII TC C603 Added T/L S2 11-01 2012 TCIII TC C604 Revised description and comment T/L S2 11-01 2012 TCIII TC C605 Added T/L S2 11-01 2012 TCIII TC C606 Revised description and comment T/L S2 11-01 2012 TCIII TC C607 Added T/L S2 11-01 2012 TCIII TC C608 Revised description and comment T/L S2 11-01 2012 TCIII TC C611 Added T/L S2 11-01 2012 TCIII TC D308 Deleted dr USSGL account 2400 T/L S2 11-01 2012 TCIII TC D312 Deleted cr USSGL account 2400 T/L S2 11-01 2012 TCIII TC D506 Revised description T/L S2 11-01 2012 TCIII TC D507 Added T/L S2 11-01 2012 TCIII TC D570 (old) Revised to TC D569 T/L S2 11-01 2012 TCIII TC D570 (new) Added T/L S2 11-01 2012 TCIII TC D571 Added T/L S2 11-01 2012 TCIII TC D588 (old) Deleted T/L S2 11-01 2012 TCIII TC D588 (new) Added T/L S2 11-01 2012 TCIII TC E115 Added T/L S2 11-01 2012 TCIII TC E117 Revised description and comment T/L S2 11-01 2012 TCIII TC E124 Added T/L S2 11-01 2012 TCIII TC F302 Added dr USSGL account 4142 T/L S2 11-01 2012 TCIII TC F305 Added T/L S2 11-01 2012 TCIII TC F338 Added dr USSGL accounts 7171 and 7271 T/L S2 11-01 2012 TC

T/L S2 12-01 16 December 2011


(Consolidated)


or Report

III TC F340 Added cr USSGL accounts 7172 and 7272 T/L S2 11-01 2012 TC

IV USSGL Account Attributes:USSGL Proprietary Account Attribute Definition Report:Attribute

IV None T/L S2 11-01 2012 Prop ADRUSSGL Proprietary Account Attribute Table:Account

IV Acc 2400 Deleted Trading Parter attribute value "Y"; Revised Fed/NonFed attribute value from "Y" to domain value "N"

T/L S2 11-01 2012 Prop Tbl

IV Acc 2410 Added T/L S2 11-01 2012 Prop TblIV Acc 7171 Added T/L S2 11-01 2012 Prop TblIV Acc 7172 Added T/L S2 11-01 2012 Prop TblIV Acc 7271 Added T/L S2 11-01 2012 Prop TblIV Acc 7272 Added T/L S2 11-01 2012 Prop Tbl

FootnotesIV None T/L S2 11-01 2012 Prop Tbl

FACTS II - Attribute Definition Report:Budget Account

IV Att A Date Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att A Time Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att A User Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att B Pub Treasury Account Main Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att B Pub Treasury Department Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Budget Account Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Budget Account Title Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Budget Agency Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Budget Bureau Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Budget Status Indicator Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Default Borrowing Source Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Default Function Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Receipt Account Flag Indicator Deleted T/L S2 11-01 2012 FACTSII ADR

EntityIV Ent Budget Agency Deleted T/L S2 11-01 2012 FACTSII ADRIV Ent Budget Bureau Deleted T/L S2 11-01 2012 FACTSII ADR

Detailed Financial InformationIV Att Account Reuse Number Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Allocation Transfer Agency Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Amount Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Credit Cohort Deleted T/L S2 11-01 2012 FACTSII ADRIV Att D Date Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att D Time Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att D User Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att DFI Attribute Key Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Fiscal Year1 Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Fiscal Year2 Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Report Fiscal Month Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Report Fiscal Year Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Submission Revision Number Deleted T/L S2 11-01 2012 FACTSII ADRIV Att TAFS Sub Account Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Treasury Account Main Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Treasury Department Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att USSGL Account Number Code Deleted T/L S2 11-01 2012 FACTSII ADR

Detailed Financial Information FootnoteIV Att Account Reuse Number Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Allocation Transfer Agency Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att DFI Attribute Key Deleted T/L S2 11-01 2012 FACTSII ADRIV Att DFI Date Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att DFI Footnote Number Deleted T/L S2 11-01 2012 FACTSII ADRIV Att DFI Footnote Text Deleted T/L S2 11-01 2012 FACTSII ADRIV Att DFI Time Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att DFI User Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Fiscal Year1 Deleted T/L S2 11-01 2012 FACTSII ADR

T/L S2 12-01 17 December 2011


(Consolidated)


or Report

IV Att Fiscal Year2 Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Report Fiscal Month Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Report Fiscal Year Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Submission Revision Number Deleted T/L S2 11-01 2012 FACTSII ADRIV Att TAFS Sub Account Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Treasury Account Main Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Treasury Department Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att USSGL Account Number Code Deleted T/L S2 11-01 2012 FACTSII ADR

Federal Account SymbolIV Att Account Reuse Number Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Budget Account Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Budget Agency Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Budget Bureau Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Budget Publication Flag Indicator Deleted T/L S2 11-01 2012 FACTSII ADRIV Att End Date Deleted T/L S2 11-01 2012 FACTSII ADRIV Att FAS Date Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att FAS Time Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att FAS User Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Federal Account Symbol Title Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Start Date Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Treasury Account Main Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Treasury Department Code Deleted T/L S2 11-01 2012 FACTSII ADR

TAFS Category B Program/Program Report CategoryIV Att Account Reuse Number Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Allocation Transfer Agency Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att CatB Date Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att CatB Text Deleted T/L S2 11-01 2012 FACTSII ADRIV Att CatB Time Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att CatB User Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Fiscal Year1 Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Fiscal Year2 Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Program Report Cat. Text Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Report Fiscal Year Deleted T/L S2 11-01 2012 FACTSII ADRIV Att TAFS Sub Account Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Treasury Account Main Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Treasury Department Code Deleted T/L S2 11-01 2012 FACTSII ADR

Treasury Appropriation/Fund Symbol (TAFS)IV Att Account Reuse Number Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Allocation Transfer Agency Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Disbursing Authority End Date Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Fiscal Year1 Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Fiscal Year2 Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Report Submission Flag Indicator Deleted T/L S2 11-01 2012 FACTSII ADRIV Att TAFS Date Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att TAFS Time Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att TAFS User Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Treasury Account Main Code Deleted T/L S2 11-01 2012 FACTSII ADRIV Att Treasury Department Code Deleted T/L S2 11-01 2012 FACTSII ADR

USSGL AccountIV Att USSGL Date Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att USSGL Report Fiscal Year Deleted T/L S2 11-01 2012 FACTSII ADRIV Att USSGL Time Stamp Deleted T/L S2 11-01 2012 FACTSII ADRIV Att USSGL User Stamp Deleted T/L S2 11-01 2012 FACTSII ADR

FACTS II USSGL Account Attribute Table:USSGL Account

IV Acc 4142E Added T/L S2 11-01 2012 FACTSII TblIV Acc 4153B&E Added T/L S2 11-01 2012 FACTSII TblIV Acc 4154E Added T/L S2 11-01 2012 FACTSII Tbl

V USSGL Crosswalks to Standard External Reports:SF 133: Report on Budget Execution and Budgetary Resources, and Budget Program and Financing (P&F) Schedule: Column

V Col Old P&F Line No. Deleted T/L S2 11-01 2012 133/P&FLine

T/L S2 12-01 18 December 2011


(Consolidated)


or Report

V Ln 1000 Added USSGL account 4153 T/L S2 11-01 2012 133/P&FV Ln 1020 Added USSGL accounts 4153 and 4154 T/L S2 11-01 2012 133/P&FV Ln 1137 Added USSGL account 4154 T/L S2 11-01 2012 133/P&FV Ln 1421 Added USSGL account 4142; Deleted USSGL account 4146 T/L S2 11-01 2012 133/P&FV Ln 1610 Added USSGL account 4153 T/L S2 11-01 2012 133/P&FV Ln 1611 Added USSGL account 4153 T/L S2 11-01 2012 133/P&F

FMS 2108: Yearend Closing Statement:Unexpended Balances, Investments, and Imprest FundsColumn

V Col 7 Added USSGL accounts 4153 and 4154 T/L S2 11-01 2012 2108Balance Sheet:

Line

V Ln 19 Added USSGL account 2410; Deleted USSGL account 2400 T/L S2 11-01 2012 BalShtV Ln 27 Added USSGL account 2410 T/L S2 11-01 2012 BalShtV Ln 32 Added USSGL accounts 7171, 7172, 7271, and 7272 T/L S2 11-01 2012 BalShtV Ln 33 Added USSGL accounts 7171, 7172, 7271, and 7272 T/L S2 11-01 2012 BalSht

Footnotes


LineV Ln 1 Deleted footnote 4 to USSGL account 7290 T/L S2 11-01 2012 NetCostV Ln 2 Deleted footnote 4 to USSGL account 7190 T/L S2 11-01 2012 NetCostV Ln 4 Added USSGL accounts 7171, 7172, 7271, and 7272; Deleted USSGL accounts 7190 and 7290 T/L S2 11-01 2012 NetCost

V Ln 6 Deleted footnote 4 to USSGL account 7290 T/L S2 11-01 2012 NetCostV Ln 7 Deleted footnote 4 to USSGL account 7190 T/L S2 11-01 2012 NetCost

Footnotes

V Ftnt 4 Deleted T/L S2 11-01 2012 NetCostV Ftnt 5 Deleted T/L S2 11-01 2012 NetCost

Statement of Changes in Net Position:



Line

V Ln 1000 Added USSGL account 4153; Revised Addl. Info. domain value from "2" to "3" for the line T/L S2 11-01 2012 SBR

V Ln 1020 Added USSGL accounts 4153 and 4154 T/L S2 11-01 2012 SBRV Ln 1043 Added USSGL account 4153; Revised Addl. Info. domain value from "1" to "2" for USSGL accounts

4048, 4180, 4183, and 4310T/L S2 11-01 2012 SBR

V Ln 1290 Added USSGL account 4154; Deleted Authority Type attribute domain value "P" for USSGL account 4157; Revised Addl. Info. domain value from "1" to "2" for USSGL accounts 4120 and 4165; Revised Addl. Info. Domain value from "3" to "1" for USSGL accounts 4122, 4126, 4127, 4136, 4166, 4171, 4172, 4384, 4394, and 4397

T/L S2 11-01 2012 SBR

V Ln 1490 Added USSGL account 4142; Revised Addl. Info. domain value from "1" to "2" for USSGL accounts 4042 and 4044

T/L S2 11-01 2012 SBR

V Ln 1690 Added USSGL account 4153; Revised Addl. Info. domain value from "1" to "2" for USSGL accounts 4032, 4034, 4160 and 4395; Revised Addl. Info domain value from "3" to "1" for USSGL accounts 4137, 4153, and 4397

T/L S2 11-01 2012 SBR

V Ln 1890 Revised Addl. Info. domain value from "1" to "2" for USSGL accounts 4047, 4060, 4070, 4210, 4215 and 4395; Revised Addl. Info. Domain value from "3" to "1" for USSGL accounts 4171, 4172, 4221, 4222, 4225, 4251, 4253, 4283, 4285, 4286, 4287, 4384, and 4398

T/L S2 11-01 2012 SBR

V Ln 2190 Revised Addl. Info. domain value from "3" to "1" for USSGL accounts 4801, 4802, 4901 and 4908 T/L S2 11-01 2012 SBR

V Ln 2204 Revised Addl. Info. domain value from "1" to "2" for USSGL account 4590 T/L S2 11-01 2012 SBRV Ln 2304 Revised Addl. Info. domain value from "1" to "2" for USSGL account 4690 T/L S2 11-01 2012 SBRV Ln 2404 Revised Addl. Info. domain value from "1" to "2" for USSGL accounts 4060, 4070, 4210 and 4310 T/L S2 11-01 2012 SBR

V Ln 3032 Revised Addl. Info. domain value from "3" to "1" for USSGL accounts 4801, 4802, 4901and 4908 T/L S2 11-01 2012 SBR

V Ln 3040 Revised Addl. Info. domain value from "3" to "1" for USSGL accounts 4802 and 4908 T/L S2 11-01 2012 SBRV Ln 3052 Revised Addl. Info. domain value from "3" to "1" for USSGL accounts 4221, 4225, 4251, 4283,

4285, 4286 and 4287T/L S2 11-01 2012 SBR

V Ln 4177 Revised Addl. Info. domain value from "3" to "1" for USSGL account 4222 T/L S2 11-01 2012 SBRV Ln 4176 Revised Addl. Info. domain value from "3" to "1" for USSGL accounts 4802 and 4908 T/L S2 11-01 2012 SBR

T/L S2 12-01 19 December 2011


(Consolidated)


or Report

V Ln 4177 Revised Addl. Info. domain value from "3" to "1" for USSGL account 4222 T/L S2 11-01 2012 SBRV Ln 4200 Added Addl. Info. domain value "4" T/L S2 11-01 2012 SBR

FootnotesV Ftnt 1 Revised to footnote #2 T/L S2 11-01 2012 SBRV Ftnt 2 Revised to footnote #3 T/L S2 11-01 2012 SBRV Ftnt 3 Revised to footnote #1 T/L S2 11-01 2012 SBRV Ftnt 5 Added T/L S2 11-01 2012 SBRV Ftnt 6 Added T/L S2 11-01 2012 SBR



I USSGL Chart of Accounts:USSGL Account

I None T/L S2 11-01 2011 CoA


II None T/L S2 11-01 2011 Def


III TC A142 Revised comment T/L S2 11-01 2011 TCIII TC A196 Revised comment T/L S2 11-01 2011 TCIII TC A404 Added dr USSGL account 4610; Revised description and comment T/L S2 11-01 2011 TCIII TC A406 Added dr USSGL account 4610; Revised description and comment T/L S2 11-01 2011 TCIII TC A416 Revised description and comment T/L S2 11-01 2011 TCIII TC A420 Revised comment T/L S2 11-01 2011 TCIII TC A426 Added dr USSGL accounts 4450, 4510, and 4610; Added comment; Revised description T/L S2 11-01 2011 TCIII TC A428 Deleted T/L S2 11-01 2011 TCIII TC A430 Added dr USSGL accounts 4510 and 4610; Revised comment T/L S2 11-01 2011 TCIII TC A432 Revised description T/L S2 11-01 2011 TCIII TC A434 Revised description T/L S2 11-01 2011 TCIII TC A436 Revised description T/L S2 11-01 2011 TCIII TC A438 Revised description T/L S2 11-01 2011 TCIII TC A440 Added dr USSGL accounts 4450, 4610, and 3103; Deleted dr USSGL account 3102; Revised

description and comment T/L S2 11-01 2011 TC

III TC A442 Added dr USSGL accounts 4450, 4610, and 5765; Deleted dr USSGL account 5755; Revised description and comment

T/L S2 11-01 2011 TC

III TC A444 Added cr USSGL accounts 4450 and 3102; Deleted dr USSGL accounts 4510 and 3103; Revised description and comment

T/L S2 11-01 2011 TC

III TC A446 Added cr USSGL accounts 4450 and 5755; Deleted dr USSGL accounts 4510 and 5765; Revised description

T/L S2 11-01 2011 TC

III TC A448 Added cr USSGL account 4450; Deleted cr USSGL account 4510; Revised description T/L S2 11-01 2011 TCIII TC A450 Added cr USSGL account 4450; Deleted cr USSGL account 4510; Revised description T/L S2 11-01 2011 TCIII TC A452 Added cr USSGL account 1010; Revised description and comment T/L S2 11-01 2011 TCIII TC A454 Added comment; Revised description T/L S2 11-01 2011 TCIII TC A516 Revised description and comment T/L S2 11-01 2011 TCIII TC A520 Added comment; Revised description T/L S2 11-01 2011 TCIII TC A524 Revised description and comment T/L S2 11-01 2011 TCIII TC A526 Revised description and comment T/L S2 11-01 2011 TCIII TC A528 Revised description and comment T/L S2 11-01 2011 TCIII TC A530 Revised description and comment T/L S2 11-01 2011 TCIII TC A531 Deleted comment; Revised description; T/L S2 11-01 2011 TCIII TC A532 Added cr USSGL account 4450; Revised description, reference, and comment T/L S2 11-01 2011 TCIII TC A534 Added dr USSGL accounts 4510 and 4610; Revised description and reference T/L S2 11-01 2011 TCIII TC A536 Deleted dr USSGL account 4170; Revised description and reference T/L S2 11-01 2011 TCIII TC A538 Deleted cr USSGL account 4170; Revised description and reference T/L S2 11-01 2011 TCIII TC A712 Revised description and comment; Added dr USSGL account 4650; Deleted dr USSGL account 4871 T/L S2 11-01 2011 TC

III TC B108 Revised comment T/L S2 11-01 2011 TCIII TC B109 Added dr USSGL account 4620 T/L S2 11-01 2011 TC

T/L S2 12-01 20 December 2011


(Consolidated)


or Report

III TC B118 Revised description and comment T/L S2 11-01 2011 TCIII TC B120 Revised comment T/L S2 11-01 2011 TCIII TC B121 Added dr USSGL account 2112 T/L S2 11-01 2011 TCIII TC B134 Revised comment (added B202 to "transactions that ref this transaction") T/L S2 11-01 2011 TCIII TC B402 Added dr USSGL account 6400; Revised comment T/L S2 11-01 2011 TCIII TC B408 Added dr USSGL account 2940 T/L S2 11-01 2011 TCIII TC B416 Revised description; Added comment T/L S2 11-01 2011 TCIII TC B610 Revised comment T/L S2 11-01 2011 TCIII TC C112 Revised comment T/L S2 11-01 2011 TCIII TC C132 Added cr USSGL accounts 1521, 1832, and 6400 T/L S2 11-01 2011 TCIII TC C136 Added cr USSGL account 4650 T/L S2 11-01 2011 TCIII TC C158 Revised description and comment T/L S2 11-01 2011 TCIII TC C200 Revised description T/L S2 11-01 2011 TCIII TC C642 Added dr USSGL account 6500; Revised comment T/L S2 11-01 2011 TCIII TC C646 Added dr USSGL account 1519 T/L S2 11-01 2011 TC

III TC D102 Added dr USSGL accounts 2140, 2141, 2160, 2210, 2211, 2213, 2215, 2216, 2217, and 2218; Added cr USSGL accounts 1526 and 6400

T/L S2 11-01 2011 TC

III TC D104 Deleted T/L S2 11-01 2011 TCIII TC D106 Added dr USSGL accounts 1526 and 6400; Added cr USSGL accounts 2140, 2141, 2160, 2210,

2211, 2213, 2215, 2216, 2217, and 2218 T/L S2 11-01 2011 TC

III TC D107 Added dr USSGL accounts 1526 and 6400; Added cr USSGL accounts 2140, 2141, 2160, 2210, 2211, 2213, 2215, 2216, 2217, and 2218

T/L S2 11-01 2011 TC

III TC D108 Added cr USSGL accounts 1526, 4650, and 6400; Revised description T/L S2 11-01 2011 TCIII TC D110 Added dr USSGL accounts 2140, 2141, 2160, 2210, 2211, 2213, 2215, 2216, 2217, and 2218;

Added cr USSGL accounts 1521, 1526, and 6400T/L S2 11-01 2011 TC

III TC D126 Added dr USSGL accounts 1511, 1512, 1521, 1522, 1525, 1526, 1527, 1561, 1571, 1572, 1591, 1711, 1712, 1720, 1730, 1740, 1750, 1820, 1830, 1832, 1840, 1890, 1990 and 6400

T/L S2 11-01 2011 TC

III TC D134 Added dr USSGL accounts 1526 and 6400; Added cr USSGL accounts 2140, 2141, 2160, 2210, 2215, 2216, 2217, and 2218

T/L S2 11-01 2011 TC

III TC D306 Revised comment T/L S2 11-01 2011 TCIII TC D308 Revised comment T/L S2 11-01 2011 TCIII TC D310 Revised comment T/L S2 11-01 2011 TCIII TC D312 Revised comment T/L S2 11-01 2011 TCIII TC D432 Added comment; Revised description T/L S2 11-01 2011 TCIII TC D436 Revised comment T/L S2 11-01 2011 TCIII TC D438 Revised comment T/L S2 11-01 2011 TCIII TC E506 Added comment

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