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    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2026-02 V BS - 1 January 2026 Part 2 SUPPLEMENT … (RC 46) Other assets (RC 30) Other Assets (Note 12) Bulletin No. 2026-02 V BS - 2 January 2026 Part 2…
    01/29/2026 - 10:14 - 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…
    … Definition Domain System Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 1 December 2023 Anticipated Indicator … Definition Domain System Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 2 December 2023 BEA Category …
    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…
    … Definition Domain System Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 1 December 2023 Anticipated Indicator … Definition Domain System Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 2 December 2023 BEA Category …
    03/10/2024 - 17:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End … V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2026-02 V SBR - 1 January 2026 Part 1 SUPPLEMENT … Transfers - Prior-Year Balances D/C E U EP/ER D/G 2 Bulletin No. 2026-02 V SBR - 2 January 2026 Part 1…
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End … V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2026-02 V SBR - 1 January 2026 Part 2 SUPPLEMENT … Transfers - Prior-Year Balances D/C E U EP/ER D/G 2 Bulletin No. 2026-02 V SBR - 2 January 2026 Part 2…
    01/29/2026 - 12:25 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Definition Domain System Chars Reference Supplied By Bulletin No. 2022-12 IV ADR - 1 June 2022 Anticipated Indicator … Definition Domain System Chars Reference Supplied By Bulletin No. 2022-12 IV ADR - 2 June 2022 Begin End Indicator …
    03/15/2024 - 23:33 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End … V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2024-06 V SBR - 1 September 2024 Part 1 … Expired to Expired C E P/S F E EC/EG/EM/EP/ER/ES/ET/TR N 3 Bulletin No. 2024-06 V SBR - 2 September 2024 Part 1 …
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed … income tax and tax withholdings (for use by Treasury only) Bulletin No. 2024-01 V SNC - 1 December 2023 Part 1 … (RC 03) - Footnote 1 Federal non-exchange revenue: Bulletin No. 2024-01 V SNC - 2 December 2023 Part 1 …
    03/08/2024 - 17:04 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed … use by Treasury only) Excise taxes VI RSOCNP - 1Bulletin No. 2022-12 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed …
    03/15/2024 - 23:18 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Pass N 2 SIMPLE DOLLAR AMOUNT Bulk File characters with no decimals. Last two places are assumed decimal. Pass N 4 … Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID Simple or Special Name Type … USSGLs are limited to TAS with Authority Duration Code X (No Year TAS). Fail Y 45 SPECIAL TAS Restrictions for…
    03/15/2024 - 23:44 - Similar Pages