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  • 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…
    … No. 2025-06, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This … needed for central agency reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions … Debit 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Credit 438900 Anticipated…
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    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…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must … 01/02/03/04/05/06/ 07/08/09/10/11/12 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current Fiscal … 01/02/03/04/05/06/ 07/08/09/10/11/12 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    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…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must … 01/02/03/04/05/06/ 07/08/09/10/11/12 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current Fiscal … 01/02/03/04/05/06/ 07/08/09/10/11/12 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current…
    12/11/2024 - 14:12 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current Fiscal … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 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…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current Fiscal … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current…
    03/10/2024 - 17:39 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About … central services, Treasury plans to take full advantage of new technology by applying it to high-volume financial … of public trust in the efficiency of government. This new role takes advantage of…
    05/01/2024 - 11:33 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … Appropriations Realized - International Monetary Fund - New Arrangements to Borrow (NAB) N B D E D/C D/M 1 or 3 … ### #### B/P/X 1 or 3 character OMB approved value D BAL/ NEW ET E/F/U N U X/K/N 415400 Appropriation to Liquidate …
    12/11/2024 - 14:02 - 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…
    … - 1 September 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While … Debit 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Credit 438900 Anticipated Temporary Reduction - Indefinite New Budget Authority Credit 479010 Anticipated Reinstated …
    12/11/2024 - 13:58 - 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…
    … - 1 September 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While … Debit 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Credit 438900 Anticipated Temporary Reduction - Indefinite New Budget Authority Credit 479010 Anticipated Reinstated …
    06/05/2025 - 09:58 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … Service (Fiscal Service), within the Department of the Treasury (Treasury), maintains and operates the General Fund … possible for the General Fund to use amounts based on the new law as they are not readily available and identifiable. … to another one that can be justified, or the adoption of a new Federal Accounting Standards…
    03/06/2024 - 11:01 - Similar Pages