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  • 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…
    … new budget authority. A110 To record in the gaining fund the reappropriation of authority from an expired losing fund to an unexpired gaining fund. A112 To record in the losing fund the reappropriation …
    03/08/2024 - 16:38 - 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…
    … entry in the previous year. A110 To record in the gaining fund the reappropriation of authority from an expired losing fund to an unexpired gaining fund. A112 To record in the losing fund the reappropriation …
    03/15/2024 - 23:41 - 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…
    … new budget authority. A110 To record in the gaining fund the reappropriation of authority from an expired losing fund to an unexpired gaining fund. A112 To record in the losing fund the reappropriation …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal … of the Treasury, excluding seized cash deposited. Fund Balance With Treasury (FBWT) is increased by (1) … and amounts collected and credited to appropriation or fund accounts. FBWT is reduced by (1) disbursements made to …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund Balance With Treasury Account Number: 101000 Normal … of the Treasury, excluding seized cash deposited. Fund Balance With Treasury (FBWT) is increased by (1) … and amounts collected and credited to appropriation or fund accounts. FBWT is reduced by (1) disbursements made to …
    12/11/2024 - 13:26 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting … 1022 - Capital transfer of unobligated balances to general fund (-) + SF 133: Report on Budget Execution and Budgetary …
    03/10/2024 - 17:37 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting … 1022 - Capital transfer of unobligated balances to general fund (-) + SF 133: Report on Budget Execution and Budgetary …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting … 1022 - Capital transfer of unobligated balances to general fund (-) + SF 133: Report on Budget Execution and Budgetary …
    12/11/2024 - 14:12 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating … more details, see Appendix 6. Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating … Bureau of the Fiscal Service Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating …
    03/06/2024 - 10:53 - Similar Pages
  • Federal Financial Management Business Use Cases for Procure-to-Pay January 12, 2018…
    … availability checks are performed against appropriations/fund accounts for obligating funds, and against obligations … process request for funds availability check (FFM.010.020 Fund Allocation and Control) • Request for funds availability … availability checks are performed against appropriations/fund accounts for obligating funds, and against…
    09/02/2020 - 16:38 - Similar Pages