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  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … Appropriation Fund Symbol. This account should not be used for permissive NETs. The balance in this account will adjust … account is used to record the amount of cash available for the U.S. Treasury to meet its daily…
    12/11/2024 - 13:26 - 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…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … Adjustment - Corporate E N T E/U 5.2 583200 Contra Revenue for Taxes - Corporate E N T E/U 5.2 589200 Tax Revenue … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario …
    03/15/2024 - 23:18 - 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…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … Adjustment - Corporate E N T E/U 5.2 583200 Contra Revenue for Taxes - Corporate E N T E/U 5.2 589200 Tax Revenue … current year will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario …
    03/19/2024 - 11:10 - 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…
    … by the Office of Management and Budget and available for allotment. A117 To record anticipated spending authority … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the …
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the …
    12/11/2024 - 13:29 - Similar Pages

  • Governmentwide Spending Data Model GSDM

    … that submission dates are published on the Resources Page For GSDM users, this version 1.1.1 focuses on the following … how federal dollars are spent. GSDM gives federal agencies guidance about what data to report to Treasury, where to get … how federal dollars are spent. GSDM gives federal agencies guidance about what data to report to…
    03/06/2025 - 19:05 - Similar Pages

  • DAIMS v202 zip

    daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 December 14, 2020 Change Summary The purpose of this minor…
    … daims-release-notes-v2.0.2.pdf 1 Technical Update for Broker, DAIMS RSS v2.0.1, and Validation Rules v2.0.2 … changes is to ensure continued alignment with OMB budget guidance and the Governmentwide Treasury Account Symbol … based on the FY21 SGL and GTAS guidance will need to do so before submitting their FY21 …
    04/15/2025 - 19:04 - Similar Pages