USSGLExplorer

Financial Statements & Crosswalks

Sections V & VI — how USSGL accounts (with attribute filters) roll up to each external and reclassified statement line. Browse a crosswalk, or generate the statements live from a trial balance.

Generate from a trial balance: build one in the workbench, then generate every statement with full drill-down from statement line back to the source accounts.

Standard external reports (Section V)

Balance Sheet
653 account mappings · Section V
Statement of Net Cost
118 account mappings · Section V
Statement of Changes in Net Position
115 account mappings · Section V
Statement of Custodial Activity
160 account mappings · Section V
Statement of Budgetary Resources
757 account mappings · Section V
SF 133 / Schedule P
2,798 account mappings · Section V

Reclassified statements (Section VI)

Reclassified Statement of Net Cost
133 account mappings · Section VI
Reclassified Statement of Operations & Changes in Net Position
190 account mappings · Section VI