dcsimg
Treasury Financial Logo

USSGL Part 1 Fiscal Year 2022 Reporting

Individual Files


Transaction Categories 
pdf-icon PDF File

Transaction Listing 
pdf-icon PDF File

Transactions 
pdf-icon PDF File

T-Accounts 
pdf-icon PDF File

>> <<

Top of Page


Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting 

Cover Page  web-iconHTML 

The USSGL Account Attribute Table contains a listing of all required attributes and attribute domain values for each USSGL account. For valid attributes and attribute domain values for specific reporting permutations for a USSGL account, please refer to the applicable Crosswalk located in Sections V and VI.

Individual Files


USSGL Account Attribute Definition Report  
pdf-icon PDF File

USSGL Attribute Table 
pdf-icon PDF File excel-icon Excel File

>> <<

Top of Page


Section V: Crosswalks to Standard External Reports for FY 2022 GTAS Reporting 

Cover Page  web-iconHTML 

Individual Files


Balance Sheet 
pdf-icon PDF File excel-icon Excel File

Statement of Net Cost
pdf-icon PDF File excel-icon Excel File

Statement of Changes in Net Position 
pdf-icon PDF File excel-icon Excel File

Statement of Custodial Activity 
pdf-icon PDF File excel-icon Excel File

Statement of Budgetary Resources  
pdf-icon PDF File excel-icon Excel File

SF 133: Report on Budget Execution and Budgetary Resources & Schedule P
Budget Program and Financing Schedule 
pdf-icon PDF File excel-icon Excel File

>> <<

Top of Page


Section VI: Crosswalks to Reclassified Statements for FY 2022 Reporting 

Cover Page  web-iconHTML 

Individual Files


Reclassified Balance Sheet 
pdf-icon PDF File excel-icon Excel File

Reclassified Statement of Net Cost 
pdf-icon PDF File excel-icon Excel File

Reclassified Statement of Operations and Changes in Net Position 
pdf-icon PDF File excel-icon Excel File

>> <<

Top of Page


Section VII: GTAS Validations and Edits for FY 2022 Reporting 

Cover Page  web-iconHTML 

Individual Files


Validations Detail 
pdf-icon PDF File excel-icon Excel File

Validations Summary 
pdf-icon PDF File excel-icon Excel File

Edits Detail 
pdf-icon PDF File excel-icon Excel File

Edits Summary 
pdf-icon PDF File excel-icon Excel File

Closing Edit Details
pdf-icon PDF File excel-icon Excel File

>> <<