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  • 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…
    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 Fund Balance With Treasury The sum of USSGL accounts 101000 and …
    03/15/2024 - 23:48 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … to the various accounts at year-end. Also, for employment benefits such as pension, health, and life insurance, see … - Not Otherwise Classified Debit 216000 Entitlement Benefits Due and Payable Debit 219000 Other Liabilities With … Payroll Taxes Payable Debit 221500 Other Post Employment Benefits Due and Payable Debit 293000 Lessee Lease…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … to the various accounts at year-end. Also, for employment benefits such as pension, health, and life insurance, see … - Not Otherwise Classified Debit 216000 Entitlement Benefits Due and Payable Debit 219000 Other Liabilities With … Payroll Taxes Payable Debit 221500 Other Post Employment Benefits Due and Payable Debit 293000 Lessee Lease…
    03/10/2024 - 16:59 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT December 2025 Federal Account Symbols and Titles (FAST)…
    … 2200 Fees and other charges for services and special benefits … 2400 FEES AND OTHER CHARGES FOR SERVICES AND SPECIAL BENEFITS. Moneys received for services or special benefits, which are proprietary in nature and are optional on …
    03/27/2025 - 17:31 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … to the various accounts at year-end. Also, for employment benefits such as pension, health, and life insurance, see … - Not Otherwise Classified Debit 216000 Entitlement Benefits Due and Payable Debit 219000 Other Liabilities With … Payroll Taxes Payable Debit 221500 Other Post Employment Benefits Due and Payable Debit 293000 Lessee Lease…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … to the various accounts at year-end. Also, for employment benefits such as pension, health, and life insurance, see … - Not Otherwise Classified Debit 216000 Entitlement Benefits Due and Payable Debit 219000 Other Liabilities With … Payroll Taxes Payable Debit 221500 Other Post Employment Benefits Due and Payable Debit 293000 Lessee Lease…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … to the various accounts at year-end. Also, for employment benefits such as pension, health, and life insurance, see … - Not Otherwise Classified Debit 216000 Entitlement Benefits Due and Payable Debit 219000 Other Liabilities With … Payroll Taxes Payable Debit 221500 Other Post Employment Benefits Due and Payable Debit 293000 Lessee Lease…
    01/29/2026 - 10:51 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … to the various accounts at year-end. Also, for employment benefits such as pension, health, and life insurance, see … - Not Otherwise Classified Debit 216000 Entitlement Benefits Due and Payable Debit 219000 Other Liabilities With … Payroll Taxes Payable Debit 221500 Other Post Employment Benefits Due and Payable Debit 293000 Lessee Lease…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Expenditure Transfers Payable Credit 216000 Entitlement Benefits Due and Payable Credit 217000 Subsidy Payable to the … Budgetary Obligations Credit 219100 Liability for Employer Benefits and Claims Incurred but Not Reported Credit 219200 … Premiums Credit ACCRUED LIABILITIES - PAYROLL AND BENEFITS 221000 Accrued Funded Payroll and Leave Credit…
    06/05/2025 - 09:58 - 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. 2025-08 I CA - 1 September…
    … Expenditure Transfers Payable Credit 216000 Entitlement Benefits Due and Payable Credit Part 2 Fiscal Year 2026 … Budgetary Obligations Credit 219100 Liability for Employer Benefits and Claims Incurred but Not Reported Credit 219200 … Premiums Credit ACCRUED LIABILITIES - PAYROLL AND BENEFITS 221000 Accrued Funded Payroll and Leave Credit …
    12/11/2024 - 13:58 - Similar Pages