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    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…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … (non-TGAs) that the Office of Management and Budget has determined will be included in the Budget of the United … Agency Identifier (3-digit agency code) as defined in I TFM 2-4700. Note: Report in USSGL account 610000, "…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … (non-TGAs) that the Office of Management and Budget has determined will be included in the Budget of the United … Agency Identifier (3-digit agency code) as defined in I TFM 2-4700. Note: Report in USSGL account 610000, "…
    01/29/2026 - 09:34 - Similar Pages

  • Part 1 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 Departments, Agencies, and Others … General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin notifies agencies … (non-TGAs) that the Office of Management and Budget has determined will be included in the Budget of the United …
    03/26/2024 - 12:24 - 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 Departments, Agencies, and Others … General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin notifies agencies … (non-TGAs) that the Office of Management and Budget has determined will be included in the Budget of the United …
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-05 II AD - 1 August 2026 Account Title: Fund…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … (non-TGAs) that the Office of Management and Budget has determined will be included in the Budget of the United … Agency Identifier (3-digit agency code) as defined in I TFM 2-4700. Note: Report in USSGL account 610000, "…
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-05 III AT - 1 August 2026 A100 - A399 Funding -…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … amount, record only if the Office of Management and Budget has determined that the amount becomes available for … be reviewed annually for continued inclusion in the USSGL TFM Transaction Codes. Budgetary Entry Debit 413200 …
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-05 III AT - 1 August 2026 A100 - A399 Funding -…
    … Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. Comment: For receipt … amount, record only if the Office of Management and Budget has determined that the amount becomes available for … be reviewed annually for continued inclusion in the USSGL TFM Transaction Codes. Budgetary Entry Debit 413200 …
    01/29/2026 - 10:51 - Similar Pages

  • About the Data Transparency Program

    … displayed on a publicly accessible and searchable website to give the American public access to information on how their tax dollars are being spent. … Model Schema (DAIMS) in April 2016. Since then, Treasury has periodically published updates to include legislation and …
    03/06/2025 - 19:05 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    1 June 2026 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual…
    … appendix serves as a reference guide for federal entities to use in determining which annual deliverables are required … reporting requirements. Federal entities should review the TFM Volume Ⅰ, Part 2, Chapter 4700, including this appendix, … at Financial.Reports@fiscal.treasury.gov. Deliverables TFM Reference # Significant Entities Other…
    03/07/2024 - 09:49 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … Management Quality Management Service Office (FM QSMO) to provide a general overview of the FM Marketplace Financial … E A D ∙ T R A N S F O R M ∙ D E L I V E R Purpose https://tfx.treasury.gov/fmqsmo/fmcf … example, payables/accrued liabilities) as defined in the TFM. (113) TFM Volume I, Supplement, United States Standard …
    11/13/2024 - 11:38 - Similar Pages