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Search results for "Section 6 Reclassified Balance Sheet Sheet 2023"

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  • Budgeting

    … and Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) ensure that the agencies can meet their … financial reporting requirements. Note: The budgeting section of the TFX will be built out in the future. Some of … These requirements can be found in TFM Volume I, Part 6, Chapter 9500. The FFMSRs that relate to budgeting…
    07/20/2020 - 16:36 - Similar Pages

  • GSDM Overview

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Overview Version 1.0 U.S. Department of the Treasury Bureau…
    … of the Treasury Bureau of the Fiscal Service 11/16/2023 i Table of Contents 1. Introduction … and policies that go beyond the DATA Act. In November 2023, DAIMS was rebranded as the Governmentwide Spending Data … Model 3 This standard: • Covers five components: Account Balance, Award Financial, Award Details - Procurement, Award …
    04/15/2025 - 19:04 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … 0002 Pretrial Services Agency 3100 D Q X -59871.28 0 0 511 2023 2023 1734 000 9594CS19F0032 GS10F177AA 0001 Community … 0001 Community supervision program 2510 D Q X -9881.6 0 0 511 2023 2023 1734 000 9594CS23F0048 9594CS22D0001 0001 … 0001 Community supervision program 2520 D Q X -14152.6 0 0…
    04/23/2025 - 07:03 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2022 2023 0108 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 … WASTE MANAGEMENT A1 EBPQ8YXA 410 D -1515197.49 -762822.6 0 0 -1515197.49 -762822.6 -69690.93 -64328.83 0 0 -69690.93 -64328.83 0 0 0 0 0 0 …
    04/15/2025 - 19:04 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246 0 0 0 246 0 0 511 2021 2023 1734 000 0000 Unknown/Other 0000 0000 Q X 0 0 0 0 0 0 0 … 0 0 2592699.99 1500441.45 -81091.23 -25618.93 0 -3116279.6 -81091.23 -3141898.53 0 0 0 0 0 0 692213.65 0 0 0 0 692213.65 0 692213.65 -3460852.19 344572.59 3116279.6 0 0 3460852.19 0 0 511 2024 2024 1734 000 0001 Community …
    04/23/2025 - 07:02 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 473308.2 338640.07 passed required edits 086 2018 2023 0337 000 3012.32 0.0 2448.72 563.6 0.0 0.0 0.0 0.0 3012.32 563.6 -563.6 2448.72 563.6 passed required edits 086 2019 2019 …
    04/15/2025 - 19:04 - 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…
    … 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 Employer … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Purchase of assets (RC 24) …
    12/11/2024 - 13:46 - 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…
    … 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 Employer … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2025-04 VI …
    12/11/2024 - 14:09 - Similar Pages

  • Introduction and Table of Contents

    Table of content Green Book II A Guide to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments…
    … of the Treasury Bureau of the Fiscal Service February 2023 Table of Contents Green Book III A Guide to Federal … 3. Non-Receipt Claims 4. Returns 5. Reclamations 6. Notification of Change 7. Contacts 8. Glossary 9. Forms February 2023 February 2023 February 2023 February 2023 February …
    03/27/2025 - 17:08 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … and Analytical Support Services ...................... 6 4.2.3 FM Workforce Development Services … 2024 This guidance was made publicly available in November 2023 by the Bureau of the Fiscal Service. It will be updated … clarity or information. ii SUMMARY OF UPDATES Version Section Updated Summary of Update November 2024 4.1.1 Core FS …
    11/07/2024 - 11:22 - Similar Pages