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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 … U.S. Debit Card Funds Debit 113000 Funds Held Outside of Treasury - Budgetary Debit 113500 Funds Held Outside…
    12/11/2024 - 13:58 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … to USSGL information reported in the ATM application of CARS can be rectified by reporting the appropriate USSGL … Transfer Accounts Treasury Combined Statement Transfers of budget authority (specific invested accounts) … current-year or prior-year non-expenditure transfer of budget authority that was previously established via a …
    03/07/2024 - 13:29 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 2.2 2.2 740000 Prior-Period Adjustments Due to Corrections of Errors E N E/U 10 2.3 2.3 740500 Prior-Period Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 2.2 2.2 740000 Prior-Period Adjustments Due to Corrections of Errors E N E/U 10 2.3 2.3 740500 Prior-Period Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 …
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 2.2 2.2 740000 Prior-Period Adjustments Due to Corrections of Errors E N E/U 10 2.3 2.3 740500 Prior-Period Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 …
    03/10/2024 - 17:27 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 2.2 2.2 740000 Prior-Period Adjustments Due to Corrections of Errors E N E/U 2.3 2.3 740500 Prior-Period Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 …
    03/19/2024 - 11:10 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 2.2 2.2 740000 Prior-Period Adjustments Due to Corrections of Errors E N E/U 10 2.3 2.3 740500 Prior-Period Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 …
    12/11/2024 - 14:08 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments … 2.2 2.2 740000 Prior-Period Adjustments Due to Corrections of Errors E N E/U 2.3 2.3 740500 Prior-Period Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 …
    03/15/2024 - 23:18 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … transactions. Transfers transactions include appropriation of unavailable special or trust fund receipts … Every Transfer must be authorized by law. Authorizations of Transfers can be found in permanent law, appropriation, … specific to a particular Transfer (for example, transfer of a specified program and associated resources from one …
    03/06/2024 - 10:58 - Similar Pages

  • Financial Management Modernization Stories

    … and business processes, or gain efficiencies through use of shared services. Treasury’s FM QSMO team engages with … and acquisition management systems by providing a state-of-the-art Enterprise Resource Planning (ERP) cloud … and acquisition management systems by providing a state-of-the-art Enterprise Resource…