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  • To meet external reporting requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. Agencies’ systems must capture this information at the transaction level by recording transactions using USSGL 6-digit …
    03/08/2024 - 16:42 - Similar Pages
  • To meet external reporting requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. Agencies’ systems must capture this information at the transaction level by recording transactions using USSGL 6-digit …
    03/10/2024 - 17:02 - Similar Pages
  • June 2026 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the last publication. It…
    … June 2026 Summary of Changes IMPORTANT NOTE: This summary of … IGT differences or have IGT scorecards prepared. June 2026 Appendix 1b: Determination of Consolidation Entity, … Section Item Revision Change No significant changes. June 2026 Appendix 5: Overall Intra-governmental Transactions …
    03/07/2024 - 09:50 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Provided E S E/U Total Custodial Revenue: Fiscal Year 2026 Reporting Estate and Gift Taxes Excise Taxes Corporate … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of …
    12/11/2024 - 14:05 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Customs Duties Federal Unemployment Taxes Bulletin 2026-02 V SCA - 1 January 2026 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Total Cash Collections Accrual Adjustments (+/-) Bulletin 2026-02 V SCA - 2 January 2026 Part 2 SUPPLEMENT Line No. …
    01/29/2026 - 10:19 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2025 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 2025 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 …
    12/11/2024 - 13:54 - Similar Pages
  • 1 June 2026 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual…
    … 1 June 2026 Appendix 12 Reference Guide of Annual Deliverables for … Other Entities INTERIM Interim Financial Statements and Notes 4730.10a X Interim Significant Disclosures 4730.10b X … 4745.10 X YEAR-END Audited Financial Statements and Notes 4730.20a / 4735 X X Variance Analysis 4730.20a / 4735 X …
    03/07/2024 - 09:49 - Similar Pages
  • 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…
    … Authority Withdrawn D/C E U EP/ER D/G 3 Fiscal Year 2026 Reporting Unobligated Balance from Prior Year Budget … Crosswalk - Statement of Budgetary Resources Bulletin No. 2026-03 V SBR - 1 June 2026 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … p1sec5-sbr-2026.pdf …
    01/29/2026 - 09:46 - Similar Pages
  • 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 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description … VII ESR - 2 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description …
    12/11/2024 - 14:12 - Similar Pages
  • fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2022 2026 0108 000 ENVIRONMENTAL JUSTICE 57 BPNBW0EW 410 D 0 … 0 -113057660.4 -108930757.6 0 0 0 0 0 Q X 918 2022 2026 0108 000 ADMIN: BIL MANAGEMENT AND OVERSIGHT MM PCS6CZUL … 0 0 0 -4490.52 0 -4490.52 -4490.52 0 0 0 0 0 Q X 918 2022 2026 0108 000 COMPLIANCE MONITORING 50 PW5WG6LU 113 D 0…
    04/15/2025 - 19:04 - Similar Pages