Part 2 DRAFT

37

USSGL 

Account 

Number Begin/End BETC

412800 E AXFERC

412900 E AXFERD

416700 E

416712 E

417000 E

417300 E

417400 E

417500 E

417590 E

Type:

Operand:

Fatal Period:

Proposed Analytical 

Period:

Edit Rule Number:

Fiscal Year 2022 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Left Side Attribute Combination Right Side Attribute Combination

Budgetary USSGL accounts and Appropriation Transfer BETCs "AXFERC" and "AXFERD"

The sum of Appropriation Transfer BETC transactions (AXFERC and AXFERD) for a TAS must equal the sum of 

specific budgetary USSGL accounts. 

SM: USSGL / SMAF

Equal (=)

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

Rule Name:

Description:

Bulletin No. 2021-20 DRAFT VII EDR - 1 IRC Handout 8/18/21
Part 2 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

Type:

Operand:

Fatal Period:

Proposed Analytical 

Period:

Edit Rule Number:

Fiscal Year 2022 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

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 417600, 419000, 419100, 419200, 419300, 419600, 419700, 435600, 483100 and 493100 for that 

SM: USSGL / SMAF

Equal (=)

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

Rule Name:

Description:

Bulletin No. 2021-20 DRAFT VII EDR - 2 IRC Handout 8/18/21
Part 2 DRAFT

SUPPLEMENT

Edit Rule Number: 67

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical 

Period:

Statement Line Number Operand BETC

USSGL account 411400 - Appropriated 

Receipts Derived from 

Available Trust or Special 

Fund Receipts 

+ COLAVDEC

COLAVINC

COLAVRAJ

COLAVRCT

COLAVRRV

REFTAXC

REFTAXD

REFTXCAJ

REFTXDAJ

WJVFFAR

WJVTTAR

The total End balance for USSGL 411400 must equal the balance for BETCs related to collections to available receipts 

in the Central Accounting Reporting System (CARS).

Fiscal Year 2022 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

Budgetary Resources Derived from Available Special and Trust Fund Receipt Accounts

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

Bulletin No. 2021-20 DRAFT VII EDR - 3 IRC Handout 8/18/21
Part 1 DRAFT

SUPPLEMENT

Edit Rule Number: 150

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical

Period:

Statement Line Number Operand Zero

SF 133: Report on Budget 

Execution and Budgetary 

Resources

5332 - Reimbursable 

obligated balance, start of 

year

+ 0

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits	‐	Detail Report

SF133 Line 5332 Balance Check

The value of this line must be greater than or equal to zero.

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

Bulletin No. 2021-20 DRAFT VII EDR - 4 IRC Handout 8/18/21
Part 1 DRAFT

SUPPLEMENT

Edit Rule Number: 153

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical

Period:

Statement Line Number Operand Zero

SF 133: Report on Budget 

Execution and Budgetary 

Resources

5342 - Reimbursable 

obligated balance, end of 

year

+ 0

Fiscal Year 2021 Reporting

Section VII

U.S. Standard General Ledger

Data Edits	‐	Detail Report

SF133 Line 5342 Balance Check

The value of this line must be greater than or equal to zero.

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

Bulletin No. 2021-20 DRAFT VII EDR - 5 IRC Handout 8/18/21