U.S. Standard General Ledger Issues Resolution Committee (IRC) Handouts

April 22, 2026, USSGL IRC Meeting Handouts

• Summary of Changes 
  Excel File | PDF File 
  
   
• Treasury Managed Trust Funds
  PDF File 
  
   
• Other OMB Projects
  PDF File 
  
   
• Cleanup Cost and Environmental Disposal Liabilities Scenario
  Word File | PDF File 

• Part 1 FY 2026 & Part 2 FY2027, Section I & II (Budgetary)
  Word File | PDF File 

• Part 1 FY 2026 & Part 2 FY2027, Section I & II (Proprietary)
  Word File | PDF File 
  
   
• Part 1 FY 2026 & Part 2 FY 2027 Section III (Proprietary)
  Transaction Codes 
  Word File | PDF File 
  
   
• Part 1 FY 2026 & Part 2 FY2027, Section III (Budgetary)
  Transaction Codes 
  Word File | PDF File 
  
   
• Part 1 FY 2026 & Part 2 2027 Section IV
  Attribute Table 
  Excel File | PDF File 
  Excel File | PDF File 
  
   
• Part 1 FY 2026 & Part 2 FY2027, Section V
  Balance Sheet
  Excel File | PDF File 
  Excel File | PDF File 
  
   
• Part 1 FY 2026 & Part 2 FY2027, Section V 
  SF133 & Schedule P Report on Budget Execution and Budgetary Resources & Budget Program and Financing Schedule 
  Excel File | PDF File 
  Excel File | PDF File 
  
   
• Part 1 FY 2026 & Part 2 FY2027, Section V
  Statement of Budgetary Resources
  Excel File | PDF File 
  Excel File | PDF File 
  
   
• Part 2 FY 2027 Section V
  Statement of Changes in Net Position
  Excel File | PDF File 
  
   
• Part 2 FY 2027 Section VI
  Reclassified Statement of Changes in Net Position
  Excel File | PDF File 
  
   
• Part 1 FY 2026 & Part 2 FY2027, Section VII
  Validations Detail
  Excel File | PDF File 
  Excel File | PDF File 
  
   
• Part 1 FY 2026 & Part 2 FY2027, Section VII 
  Validations Summary
  Excel File | PDF File 
  Excel File | PDF File 
  
   
• Part 1 FY 2026 & Part 2 FY2027, Section VII
  Edits Detail
  Excel File | PDF File 
  Excel File | PDF File 
  
   
• Part 2 FY2027 Section VII
  Edits Summary
  Excel File | PDF File 
   
   
• Part 1 FY 2026 & Part 2 FY2027, Section VII
  Edits Closing
  Excel File | PDF File 
  Excel File | PDF File 
   
   
• USSGL Ballot 26-01
  Word File | PDF File 
   
   
• USSGL TFM API
  PPTX File
   
   
• Repairable Carcass Turn-In & Inventory Replenishment Scenario
  Word File | PDF File 
   
   
• USSGL Crosswalk Schedule O – Object Classification
  PDF File 
  Excel File | PDF File 
   
   
• USSGL Crosswalk Schedule F – Budget Balance Sheet
  PDF File 
  Excel File | PDF File 
   
   
• FASAB Update
  PDF File 
   
   
• USSGL Projects
  PPTX File