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  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … the sum of lines 0900 and 0910. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Financing Fund B D D M X U U N EP/ER D/G + - 3 Unobligated balance: Unobligated balance brought forward, Oct 1 Bulletin … Balances - Prior Year E C D P D F X U U N ET N + - 5 S/P 1010 416612 Allocations of…
    03/08/2024 - 16:57 - Similar Pages

  • Section 5 Overpayments

    … or by returning the amount to the financial institution. … Section 5: Overpayments … Procedure The table below shows what to do … or by returning the amount to the financial institution. … Section 5 Overpayments …
    07/16/2021 - 17:09 - Similar Pages

  • GSDM v101 zip

    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 Q X 918 2021 2022 0108 000 INDOOR AIR: RADON PROGRAM 76 BPNNRE80 410 D … R 176540.92 274089.84 0 0 176540.92 274089.84 6822.88 6036.5 0 0 6822.88 6036.5 0 0 0 0 0 0 -96762.54 0 0 0 0 -96762.54 0 -96762.54 0 0 0 0 …
    04/15/2025 - 19:04 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 511 2020 2022 1734 000 0000 Unknown/Other 0000 0000 Q X 0 0 0 0 0 0 0 … 0002 Pretrial Services Agency 5P6AU5BPEYE 1210 D Q X -114.5 -114.5 0 0 -114.5 -114.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 …
    04/23/2025 - 07:02 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … edits 086 2016 2019 0237 000 583439.85 0.0 571555.35 11884.5 0.0 0.0 0.0 0.0 583439.85 0.0 -13100.0 583439.85 11884.5 passed required edits 086 2016 2019 0302 000 2378.0 0.0 … 2743348.98 156877.41 passed required edits 086 2018 2022 0235 000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … No. 2025-06 II AD - 1 June 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: … or to the General Fund of the U.S. Government; and (5) sequestration or rescission of appropriations. (See USSGL …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … No. 2025-06 II AD - 1 June 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal Balance: … or to the General Fund of the U.S. Government; and (5) sequestration or rescission of appropriations. (See USSGL …
    12/11/2024 - 13:26 - Similar Pages

  • DAIMS v20 zip

    DAIMS-Architecture-v2.0.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … 6 5. Conformance … communicate the DAIMS architecture to business users. This section maps the multi-level view of the DAIMS architecture … international domains. The DAIMS components are: • Account Balance: Includes federal budgetary balances (obligations, … Conditional per Validation Rule (to be Required as of FY 2022)…
    04/15/2025 - 19:04 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … Community supervision program 2570 D Q X -1708.99 0 0 511 2022 2022 1734 000 9594CS18F0053 GS21F0008W 0001 Community … 0001 Community supervision program 2520 D Q X -14257.5 0 0 511 2023 2023 1734 000 9594CS23P0037 0001 Community … 0001 Community supervision program 2520 D Q X -9638.5 0 0 511 2024 2024 1734 000 9594CS23F0054…
    04/23/2025 - 07:03 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … 5 4.2.1 Additional FM Solutions … clarity or information. ii SUMMARY OF UPDATES Version Section Updated Summary of Update November 2024 4.1.1 Core FS … Real Property Management (RPM) business standards November 2022 5.4 FM Technology Design and Operation Capabilities …
    11/07/2024 - 11:22 - Similar Pages