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  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … on Internal-Use Software E E/U 12 184000 Other Natural Resources E E/U 12 184900 Allowance for Depletion E E/U 12 … Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - Non-Financial …
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … on Internal Use Software E E/U 12 184000 Other Natural Resources E E/U 12 184900 Allowance for Depletion E E/U 12 … Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - Nonfinancial …
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … on Internal Use Software E E/U 12 184000 Other Natural Resources E E/U 12 184900 Allowance for Depletion E E/U 12 … Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - Nonfinancial …
    01/29/2026 - 10:14 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … Line None Footnote None V Statement of Budgetary Resources: Column None Line None Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule Column … Activity: Line None Footnote None V Statement of Budgetary Resources: Column None Line Bulletin No. 2024-06 9 September …
    03/11/2024 - 14:43 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … All FBWT SMAF Fund Balance With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal the total status of budgetary resources …
    03/15/2024 - 23:48 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … the revenue. Custodial collections are not available resources to the collecting entity, but rather these collections are available resources for the entity on whose behalf the resources are collected. Exchange revenues are defined as …
    03/06/2024 - 10:59 - Similar Pages

  • PDF File

    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…
    … E/F/U D/G/N U/E/C X/K/N 184000 Other Natural Resources N P D B/E D/C … D/R EC/EG/EM/EP/ER/ES/ET/TR E/F/U D/G/N U/E X/K/N 414800 Resources Realized From Borrowing Authority N B D E D/C D/M … approved value D ET E/F/U N U/E X/K/N 420100 Total Actual Resources - Collected N B D B/E D/C D/M 1001/1992- 2025 1 or …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 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…
    … E/F/U D/G/N U/E/C X/K/N 184000 Other Natural Resources N P D B/E D/C … D/R EC/EG/EM/EP/ER/ES/ET/TR E/F/U D/G/N U/E X/K/N 414800 Resources Realized From Borrowing Authority N B D E D/C D/M … approved value D ET E/F/U N U/E X/K/N 420100 Total Actual Resources - Collected N B D B/E D/C D/M 1001/1992- 2026 1 or …
    03/10/2024 - 17:06 - Similar Pages
  • FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … type (for example, covered/not covered by budgetary resources, governmental, and Intragovernmental), category … that identifies the anticipated work to be accomplished or resources needed and contains a unit volume (e.g., volume, … and Activities and Federal Service Delivery Layers and Resources. • The FM Solution/Service Definition Template …
    11/13/2024 - 12:38 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … type (for example, covered/not covered by budgetary resources, governmental, and Intragovernmental), category … that identifies the anticipated work to be accomplished or resources needed and contains a unit volume (e.g., volume, … and Activities and Federal Service Delivery Layers and Resources. • The FM Solution/Service Definition Template …
    05/01/2024 - 11:33 - Similar Pages