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    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … to Borrowing Authority Y B C E D/C D/M 1001/1992- 2026 1 or 3 character OMB approved value D … - Current-Year Authority Y B C E D/C B/P/S D/M 1001/1992- 2026 1 or 3 character OMB approved value D/R … - Prior- Year Balances Y B C E D/C D/M 1001/1992- 2026 1 or 3 character OMB approved value D/R …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General … account does not close at year-end. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General … account does not close at year- end. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General …
    12/11/2024 - 13:58 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: The Summary of Changes … Detail  Edits Summary  Closing Edits Details Part 2 - FY 2026 Reporting changes to files in Sections I, II, III, IV, … Section V: Crosswalks to Standard External Reports for FY 2026 GTAS Reporting OMB Form and Content:  Balance Sheet  …
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … - Appropriations Received Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … Apportionment Proprietary Entry None Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute … VII VDR - 1 June 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute … VII VDR - 2 June 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute …
    12/11/2024 - 14:10 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-06 VII CER - 1 June 2025 Edit Rule Number: 21…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General … Indicator 413700 E 413700 B 415500 E Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General … 408200 E 416600 B 416600 E 416612 E Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General …
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … A708 C143 C612 A408 B121AP C145 C614 Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … Debit Credit C108 C150 D506 Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General …
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description … VII ESR - 1 June 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description … VII ESR - 2 June 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … of previously anticipated authority. Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … Treasury Account Symbol (TAS.) Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General … for Loss on Taxes Receivable Credit Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General … 139900 Allowance for Subsidy Credit Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General …
    12/11/2024 - 13:58 - Similar Pages