Bulletin No. 2018-04
Bulletin No. 2018-04
To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2017-06, U.S. Standard General Ledger (USSGL) - A Treasury Financial Manual (TFM) Supplement 1. Purpose-This TFM Bulletin notifies agencies that Part 2 of the USSGL Supplement has been revised for Fiscal Year (FY) 2018. 2. Summary of Changes-The Summary of Changes identifies specific revisions made to the USSGL. The summary header "Consolidated" refers to all changes to date for FY 2017 and FY 2018. 3. Changes by Part/Section/File Part 2-FY 2018 Reporting changes to files in Sections III, IV, V, VI, and VII: Section III: Account Transactions
Transactions T-Accounts Section IV: Account Attributes for USSGL Proprietary Account and Budgetary Account Reporting USSGL Account Attribute Definition Report USSGL Attribute Table Section V: Crosswalks to Standard External Reports for FY 2018 GTAS Reporting OMB Form and Content: Statement of Changes in Net Position Statement of Budgetary Resources SF 133: Report on Budget Execution and Budgetary Resources & Schedule P Budget Program and Financing Schedule Section VI: Crosswalks to Reclassified Statements for FY 2018 Reporting Reclassified Statement of Operations and Changes in Net Position
Page 1 of 2
Section VII: GTAS Validations and Edits for FY 2018 Reporting Validation Summary Validation Detail Edit Summary Edit Detail Closing Edits
4. Effective Date This Bulletin is effective immediately.
5. Inquiries Direct questions concerning this Bulletin to your agency's USSGL Board representative or: Jaime M. Saling Director, Financial Reports and Analysis Division Fiscal Accounting Bureau of the Fiscal Service PO Box 1328 Parkersburg, WV 26106-1328 Telephone: 304-480-6485 Fax: 304-480-5176 Date: March 21, 2018
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U.S. Standard General Ledger Summary of Changes (Consolidated)
Section Item Changed
Bulletin No. 2018-04 Part 1 Fiscal 2017
Change
I
USSGL Chart of Accounts:
I
None
II
USSGL Accounts and Definitions:
II
None
III
USSGL Account Transactions:
III
None
IV
USSGL Account Attributes:
USSGL Proprietary and Budgetary Account Attribute Definition Report:
IV
None
IV
USSGL Proprietary and Budgetary Account Attribute Table:
Attribute
IV
None
USSGL
IV
None
V
USSGL Crosswalks to Standard External Reports:
Balance Sheet:
V
Column
V
None
V
Line
V
None
Statement of Net Cost:
V
Line
V
None
V
Footnote
V
None
Statement of Changes in Net Position
V
Line
Bulletin No. 2018-04
1
Bulletin No.
Effective Reporting USSGL TFM Period SECTION
Additional Information
COA DEF TC ADR ATT TBL ATT TBL
BS BS SNC SNC
March 2018
U.S. Standard General Ledger Summary of Changes (Consolidated)
Section Item Changed
V
None
Change
Bulletin No.
V
Footnote
V
None
Statement of Custodial Activity:
V
Line
V
None
V
Footnote
V
None
Statement of Budgetary Resources:
V
Column
V
None
Line
V
None
V
Footnote
V
None
SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule
V
Column
V
None
V
Line
V
None
V
Footnote
V
None
Effective Reporting USSGL TFM Period SECTION
SCNP
Additional Information
SCNP
SCA SCA
SBR SBR SBR
SF 133/Schedule P SF 133/Schedule P SF 133/Schedule P
Bulletin No. 2018-04
2
March 2018
U.S. Standard General Ledger Summary of Changes (Consolidated)
Section VI
VI VI
Item Changed
Change
USSGL Crosswalks to Reclassified Statements:
Reclassified Balance Sheet:
Column
None
VI
Line
VI
None
VI
Footnote
VI
None
Reclassified Statement of Net Cost:
VI
Line
VI
None
VI
Footnote
VI
None
Reclassified Statement of Operations and Changes in Net Position
VI
Line
VI
None
VI
Footnote
VI
None
VII
Validations and Edits
VII
Validations
Validation Number
VII
None
VII
Edits
Edit Number
VII
None
Bulletin No. 2018-04 Part 2 Fiscal 2018
I
USSGL Chart of Accounts:
I
None
II
USSGL Accounts and Definitions:
Bulletin No. 2018-04
3
Bulletin No.
Effective Reporting USSGL TFM Period SECTION
Additional Information
RBS RBS RBS
RSNC RSNC
RSOCNP RSOCNP
VAL EDIT
COA
March 2018
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