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    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…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 … Proof In the SF133, outlays must equal obligations minus spending authority earned minus actual recoveries plus … USSGL / USSGL All USSGL 415800 USSGL 439800 53 Spending Authority, Collected, Discretionary Spending…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 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…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2026-02 VII ESR - 1 … Proof In the SF133, outlays must equal obligations minus spending authority earned minus actual recoveries plus … 2 USSGL / USSGL All USSGL 415800 USSGL 439800 53 Spending Authority, Collected, Discretionary Spending…
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Holding HOLDSDR Business Line U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2026-02 VII ESR - 1 … Proof In the SF133, outlays must equal obligations minus spending authority earned minus actual recoveries plus … 2 USSGL / USSGL All USSGL 415800 USSGL 439800 53 Spending Authority, Collected, Discretionary Spending…
    01/29/2026 - 10:29 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Bureau of the Fiscal Service (Fiscal Service) leverage the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) data to improve the accuracy of data used in financial statements and reduce the reporting …
    03/07/2024 - 09:37 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … (excluding Advance Funding), R - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, …
    03/08/2024 - 16:45 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … (excluding Advance Funding), R - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, …
    03/10/2024 - 17:02 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … (excluding Advance Funding), R - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … (excluding Advance Funding), R - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … (excluding Advance Funding), R - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, …
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … (excluding Advance Funding), R - Reappropriation, S - Spending Authority from Offsetting Collections, X - Transfer … BEA Category is also used at a Treasury account level for governmentwide reporting. For Treasury expenditure accounts, …
    01/29/2026 - 10:11 - Similar Pages