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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust … Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net Position Other …
    03/10/2024 - 17:17 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 November 2024 Section 1—Investments and Borrowings Authoritative Sources Investments and…
    … to reconcile their United States Standard General Ledger (USSGL) account balances and with their CARS Account Statement … GAS securities by non-fiduciary funds and the associated USSGL accounts should be reported with a federal/non-federal … in GAS securities by a fiduciary fund and the associated USSGL accounts should be reported with a…
    11/15/2024 - 09:11 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … in Treasury accounts that have/had outstanding balances in USSGL account 439700. A125 To record a reduction in authority … in Treasury accounts that have/had outstanding balances in USSGL account 439700. A150 To record anticipated budget … available for obligation upon collection. A credit to USSGL account 439400 acts as a contra-resource…
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch … debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch … debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Purchase …
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch … debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin …
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch … debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin …
    12/11/2024 - 14:09 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … on the exchange/non-exchange attribute domain value of the USSGL account in addition to the USSGL account number. 1.1—Application It is anticipated that … entity. For specific transaction detail, refer to the USSGL Implementation Guidance – Custodial Activity Collected …
    03/06/2024 - 10:59 - Similar Pages

  • View IGT Benefits

    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary Accounts for proper USSGL use for IGT benefit eliminations. As explained in … provide the balances in the following intra-governmental USSGL accounts in GTAS:  640000F, “Benefit Expense”,  …
    03/06/2024 - 10:56 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … 4. File C: • Updated TransactionObligatedAmount to include USSGL accounts 480110 and 490110. • Updated the Instruction … (GSDM v1.0) • B12 edited rule to remove “excluding USSGL accounts for downward adjustments and transfers”. (GSDM …
    03/27/2025 - 17:09 - Similar Pages