Part 2 Fiscal Year 2025 Reporting USSGL Bulletin No. 2024-04 (June 2024) Revised by Bulletin No. 2024-06 (September 2024) Document Part 2 Contents (10.91 MB) Section I: Chart of Accounts Section II: Accounts and Definitions Section III: Account Transactions Section IV: USSGL Account Attributes Section V: USSGL Crosswalks to Standard External Reports Section VI: USSGL Crosswalks to Reclassified Statements Section VII: GTAS Validations and Edits Section I: Chart of Accounts Cover Page Link Document PDF File (372.53 KB) Individual Files Top of Page Section II: Accounts and Definitions Cover Page Link Document PDF File (701.01 KB) Individual Files Top of Page Section III: Account Transactions Cover Page Link Individual Files Transaction Categories Document PDF File (139.58 KB) Transaction Listing Document PDF File (349.33 KB) Transactions Document PDF File (1.86 MB) T-Accounts Document PDF File (1.81 MB) Top of Page Section IV: USSGL Account Attributes Cover Page Link 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 Document PDF File (228.84 KB) USSGL Attribute Table Document PDF File (1.07 MB) Document Excel File (1.01 MB) Top of Page Section V: USSGL Crosswalks to Standard External Reports Cover Page Link Individual Files Balance Sheet Document PDF File (408.98 KB) Document Excel File (52.84 KB) Statement of Net Cost Document PDF File (211.32 KB) Document Excel File (22.65 KB) Statement of Changes in Net Position Document PDF File (209.61 KB) Document Excel File (32.45 KB) Statement of Custodial Activity Document PDF File (221.88 KB) Document Excel File (23.94 KB) Statement of Budgetary Resources Document PDF File (518.03 KB) Document Excel File (58.24 KB) SF 133: Report on Budget Execution and Budgetary Resources & Schedule P Budget Program and Financing Schedule Document PDF File (2.66 MB) Document Excel File (424.21 KB) Top of Page Section VI: USSGL Crosswalks to Reclassified Statements Cover Page Link Individual Files Reclassified Statement of Net Cost Document PDF File (215.09 KB) Document Excel File (24.81 KB) Reclassified Statement of Operations and Changes in Net Position Document PDF File (264.26 KB) Document Excel File (41.88 KB) Top of Page Section VII: GTAS Validations and Edits Cover Page Link Individual Files Validations Detail Document PDF File (174.77 KB) Document Excel File (95.32 KB) Validations Summary Document PDF File (100.95 KB) Document Excel File (19.25 KB) Edits Detail Document PDF File (1006.69 KB) Document Excel File (1.14 MB) Edits Summary Document PDF File (153.64 KB) Document Excel File (28.36 KB) Closing Edit Details Document PDF File (538.73 KB) Document Excel File (34.45 KB) Top of Page
Section I: Chart of Accounts Cover Page Link Document PDF File (372.53 KB) Individual Files Top of Page
Section II: Accounts and Definitions Cover Page Link Document PDF File (701.01 KB) Individual Files Top of Page
Section III: Account Transactions Cover Page Link Individual Files Transaction Categories Document PDF File (139.58 KB) Transaction Listing Document PDF File (349.33 KB) Transactions Document PDF File (1.86 MB) T-Accounts Document PDF File (1.81 MB) Top of Page
Section IV: USSGL Account Attributes Cover Page Link 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 Document PDF File (228.84 KB) USSGL Attribute Table Document PDF File (1.07 MB) Document Excel File (1.01 MB) Top of Page
Section V: USSGL Crosswalks to Standard External Reports Cover Page Link Individual Files Balance Sheet Document PDF File (408.98 KB) Document Excel File (52.84 KB) Statement of Net Cost Document PDF File (211.32 KB) Document Excel File (22.65 KB) Statement of Changes in Net Position Document PDF File (209.61 KB) Document Excel File (32.45 KB) Statement of Custodial Activity Document PDF File (221.88 KB) Document Excel File (23.94 KB) Statement of Budgetary Resources Document PDF File (518.03 KB) Document Excel File (58.24 KB) SF 133: Report on Budget Execution and Budgetary Resources & Schedule P Budget Program and Financing Schedule Document PDF File (2.66 MB) Document Excel File (424.21 KB) Top of Page
Section VI: USSGL Crosswalks to Reclassified Statements Cover Page Link Individual Files Reclassified Statement of Net Cost Document PDF File (215.09 KB) Document Excel File (24.81 KB) Reclassified Statement of Operations and Changes in Net Position Document PDF File (264.26 KB) Document Excel File (41.88 KB) Top of Page
Section VII: GTAS Validations and Edits Cover Page Link Individual Files Validations Detail Document PDF File (174.77 KB) Document Excel File (95.32 KB) Validations Summary Document PDF File (100.95 KB) Document Excel File (19.25 KB) Edits Detail Document PDF File (1006.69 KB) Document Excel File (1.14 MB) Edits Summary Document PDF File (153.64 KB) Document Excel File (28.36 KB) Closing Edit Details Document PDF File (538.73 KB) Document Excel File (34.45 KB) Top of Page