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  • 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…
    … the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year … precluded amounts). This account should be used in Treasury accounts that have/had outstanding balances in USSGL … for investment. A189 To record a temporary reduction of new budgetary resources and fund balance…
    03/15/2024 - 23:41 - 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 … All FBWT SMAF Fund Balance With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS…
    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 … All FBWT SMAF Fund Balance With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS…
    12/11/2024 - 14:12 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 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 … All FBWT SMAF Fund Balance With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edit Is New TAS = N GTAS…
    03/15/2024 - 23:48 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must … Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + … Report on Budget Execution and Budgetary Resources 1723 - New and/or unobligated balance of…
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    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 ### #### … E/F/U D/G/N U/E/C X/K/N 184000 Other Natural Resources N P D B/E D/C … Appropriations Realized - International Monetary Fund - New Arrangements to Borrow (NAB) N B D E D/C D/M 1 or 3 …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Auth Type Code Distinguishes among the types of budgetary resources, where it is not possible to do so by the USSGL … Indicates whether a budgetary resource is available for new obligations in the current period, or in a subsequent … Additionally, the BEA Category is also used at a Treasury account level for governmentwide reporting. For …
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Auth Type Code Distinguishes among the types of budgetary resources, where it is not possible to do so by the USSGL … Indicates whether a budgetary resource is available for new obligations in the current period, or in a subsequent … Additionally, the BEA Category is also used at a Treasury account level for governmentwide reporting. For …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Auth Type Code Distinguishes among the types of budgetary resources, where it is not possible to do so by the USSGL … Indicates whether a budgetary resource is available for new obligations in the current period, or in a subsequent … Additionally, the BEA Category is also used at a Treasury account level for governmentwide reporting. For …
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Auth Type Code Distinguishes among the types of budgetary resources, where it is not possible to do so by the USSGL … Indicates whether a budgetary resource is available for new obligations in the current period, or in a subsequent … Additionally, the BEA Category is also used at a Treasury account level for governmentwide reporting. For …
    03/10/2024 - 17:02 - Similar Pages