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    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…
    … Chars Reference Supplied By Bulletin No. 2026-02 IV ADR - 1 January 2026 Anticipated Indicator Anticipated Indicates … to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    01/29/2026 - 10:11 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. … Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 ASSETS 101000 Fund Balance With … Debit 426900 Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit 427000 Other Actual …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 ASSETS 101000 Fund Balance With … Debit 426900 Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit 427000 Other Actual …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. … Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026 100000 ASSETS 101000 Fund Balance With … Debit 426900 Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit 427000 Other Actual …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026 100000 ASSETS 101000 Fund Balance With … Debit 426900 Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit 427000 Other Actual …
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of Accounts: I None II USSGL … III A135 Revised Comment Bulletin 2026-02 2026-04 1 III A475 Added USSGL accounts 416000 and 423110; Revised … due to a change to Appendix 3 of the TFM Volume 1, Part 2, Chapter 4700. 4 Change needed to be in…
    12/11/2024 - 14:17 - Similar Pages

  • Budgeting

    … year. The government’s fiscal year runs from October 1 of one year to September 30 of the next. The budget … is below until this happens. TFM Volume I, Part 1, Chapter 2000 Financial Operations Startup Procedures for New Federal Entities TFM Volume 1, Part 1, Chapter 2000 addresses startup…
    07/20/2020 - 16:36 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government … Debit 426900 Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit 427000 Other Actual … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on Cash and …
    03/11/2024 - 14:57 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the … Reclassified Statement of Net Cost (RSNC) VI RSNC - 1 USSGL Crosswalk Reclassified Statement of Operations and Changes in Net Position (RSOCNP) VI RSOCNP - 1 << Back …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the … Reclassified Statement of Net Cost (RSNC) VI RSNC - 1 USSGL Crosswalk Reclassified Statement of Operations and Changes in Net Position (RSOCNP) VI RSOCNP - 1 << Back …
    03/10/2024 - 17:28 - Similar Pages