Part 1 DRAFT

SUPPLEMENT

Edit Rule Number: 2

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical 

Period:

Statement Line Number Operand Statement Line Number Operand

SF 133: Report on Budget 

Execution and Budgetary 

Resources

1046 - Adjustment for change 

in net principal (+ or -)

+

LN: Statement Line / Statement Line

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Left Side Attribute Combination Right Side Attribute Combination

Total budgetary resources must equal the total status of budgetary resources on the SF-133.

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

Total Budgetary Resources equals the Status of Budgetary Resources

Bulletin No. 2022-04 DRAFT VII EDR - 1 IRC Handout 12/1/21
Part 1 DRAFT

4

USSGL 

Account 

Number Begin/End

Auth Type 

Code Fed/NonFed

USSGL 

Account 

Number Begin/End

Auth Type 

Code Fed/NonFed

412050 E P 490100 E

Left Side Attribute Combination Right Side Attribute Combination

Fund Resources Equals Fund Equities

The sum of USSGL accounts that comprise Fund Resources must equal the sum of USSGL accounts that constitute Fund 

Equities.

SS: USSGL / USSGL

Equal (=)

10, 11, 12

01, 02, 03, 04, 05, 06, 07, 08, 09

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical 

Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 2 IRC Handout 12/1/21
Part 1 DRAFT

24

USSGL Account 

Number Begin/End Zero

412250 E

Left Side Attribute Combination Right Side Attribute Combination

Ending Budgetary Account Balance 

The sum of the pre-closing ending balance of USSGL 4000-series accounts must equal zero for each reported 

TAS. 

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 3 IRC Handout 12/1/21
Part 1 DRAFT

38

USSGL 

Account 

Number Begin/End BETC

417600 E BXFERC

419000 E BXFERD

419100 E

419200 E

419300 E

419600 E

419700 E

423100 E

435600 E

483100 E

493100 E

Left Side Attribute Combination Right Side Attribute Combination

Budgetary USSGL Accounts and Balance Transfer BETCs "BXFERC" and "BXFERD" 

The sum of Balance Transfer BETC transactions (BXFERC and BXFERD) for a TAS must equal the sum of specific 

USSGL accounts for that TAS.

SM: USSGL / SMAF

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical 

Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 4 IRC Handout 12/1/21
Part 1 DRAFT

46

USSGL Account 

Number Begin/End PY Adj Zero

412250 E B

Left Side Attribute Combination Right Side Attribute Combination

Ending Budgetary Account Balance for Prior Year Adjustments Backdated in Treasury's Central Accounting 

System

The sum of the pre-closing ending balance of USSGL 4000-series accounts with Prior Year Adjustment domain 

value B (adjustments to prior year reporting backdated in Treasury's Central Accounting System) must equal zero 

for each reported TAS. 

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 5 IRC Handout 12/1/21
Part 1 DRAFT

47

USSGL Account 

Number Begin/End PY Adj Zero

412250 E P

Left Side Attribute Combination Right Side Attribute Combination

Ending Budgetary Account Balance for Prior Year Adjustments Not Backdated in Treasury's Central Accounting 

System

The sum of the pre-closing ending balance of USSGL 4000-series accounts with Prior Year Adjustment domain 

value P (adjustments to prior year reporting not backdated in Treasury's Central Accounting System) must equal 

zero for each reported TAS. 

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 6 IRC Handout 12/1/21
Part 1 DRAFT

SUPPLEMENT

Edit Rule Number: 49

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical 

Period:

Statement Line Number Operand BETC

USSGL account 411912 - Definite 

Appropriation - Adjustments 

to Trust Fund Share - Prior 

Year

+ APLS

LS: Statement Line / SMAF

Equal (=)

10, 11, 12

01, 02, 03, 04, 05, 06, 07, 08, 09

Left Side Attribute Combination Right Side Attribute Combination

The BETC balances from the Central Accounting Reporting System (CARS) that represent all normal warrant activity 

should equal the sum of the relative 4000-series USSGL accounts.

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

Normal Warrants Edit (Budgetary)

Bulletin No. 2022-04 DRAFT VII EDR - 7 IRC Handout 12/1/21
Part 1 DRAFT

SUPPLEMENT

Edit Rule Number: 68

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical 

Period:

Statement Line Number Operand BETC

USSGL account 435500 - Cancellation of 

Appropriation From 

Unavailable Receipts

+ RSSPCEXP

LS: Statement Line / SMAF

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Left Side Attribute Combination Right Side Attribute Combination

The sum of the ending balances in USSGL accounts 411300, 435500, 438700, and 438800 must equal the balance of 

BETCs related to Unappropriated Special and Trust Funds in the Central Accounting Reporting System (CARS).

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

Budgetary Resources Derived from Unavailable Unappropriated Special and Trust Fund Receipt Accounts

Bulletin No. 2022-04 DRAFT VII EDR - 8 IRC Handout 12/1/21
Part 1 DRAFT

69

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E A

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "A" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "A" 

must equal zero for each reported TAS. 

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 9 IRC Handout 12/1/21
Part 1 DRAFT

70

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E B

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "B" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "B" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 10 IRC Handout 12/1/21
Part 1 DRAFT

71

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E C

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "C" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "C" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 11 IRC Handout 12/1/21
Part 1 DRAFT

72

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E D

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "D" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "D" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 12 IRC Handout 12/1/21
Part 1 DRAFT

73

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E E

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "E" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "E" must 

equal zero for each reported TAS. 

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 13 IRC Handout 12/1/21
Part 1 DRAFT

SUPPLEMENT

Edit Rule Number: 74

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical 

Period:

Statement Line Number Operand Zero

SF 133: Report on Budget 

Execution and Budgetary 

Resources

1046 - Adjustment for change 

in net principal (+ or -)

+

LN: Statement Line / Statement Line

Greater Than Or Equal (>=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Left Side Attribute Combination Right Side Attribute Combination

The value of SF133 line 1070 (excluding anticipated lines) must be greater than or equal to zero. 

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SF133 Line 1070 Balance Check

Bulletin No. 2022-04 DRAFT VII EDR - 14 IRC Handout 12/1/21
Part 1 DRAFT

100

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E F

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "F" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "F" must 

equal zero for each reported TAS. 

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 15 IRC Handout 12/1/21
Part 1 DRAFT

101

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E G

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "G" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "G" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 16 IRC Handout 12/1/21
Part 1 DRAFT

102

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E H

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "H" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "H" 

must equal zero for each reported TAS

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 17 IRC Handout 12/1/21
Part 1 DRAFT

103

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E I

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "I" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "I" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 18 IRC Handout 12/1/21
Part 1 DRAFT

104

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E J

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "J" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "J" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 19 IRC Handout 12/1/21
Part 1 DRAFT

105

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E K

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "K" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code of "K" 

must equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 20 IRC Handout 12/1/21
Part 1 DRAFT

106

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E L

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "L" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "L" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 21 IRC Handout 12/1/21
Part 1 DRAFT

107

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E M

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "M" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "M" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 22 IRC Handout 12/1/21
Part 1 DRAFT

118

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E N

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "N" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "N" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 23 IRC Handout 12/1/21
Part 1 DRAFT

119

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E O

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "O" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "O" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 24 IRC Handout 12/1/21
Part 1 DRAFT

120

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E P

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "P" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "P" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 25 IRC Handout 12/1/21
Part 1 DRAFT

121

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E R

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "R" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "R" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 26 IRC Handout 12/1/21
Part 1 DRAFT

122

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E S

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "S" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "S" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 27 IRC Handout 12/1/21
Part 1 DRAFT

123

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E T

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "T" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "T" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 28 IRC Handout 12/1/21
Part 1 DRAFT

134

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E U

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "U" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "U" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 29 IRC Handout 12/1/21
Part 1 DRAFT

135

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E V

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "V" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "V" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 30 IRC Handout 12/1/21
Part 1 DRAFT

136

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E W

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "W" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "W" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 31 IRC Handout 12/1/21
Part 1 DRAFT

137

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E X

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "X" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "X" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 32 IRC Handout 12/1/21
Part 1 DRAFT

138

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E Y

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "Y" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "Y" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 33 IRC Handout 12/1/21
Part 1 DRAFT

139

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

412250 E Z

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "Z" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "Z" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Edit Rule Number:

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII EDR - 34 IRC Handout 12/1/21