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  • DAIMS v131 zip

    DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. Introduction … 6 5. Conformance … 7 6. Schema Versioning … normative artifacts within are maintained by internal change control procedures and follow a standard change …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 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…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Normal Number Title Balance Bulletin No. 2025-06 I CA - 6 June 2025 OTHER ASSETS 192100 Receivable From … Balance Transfers - Unobligated Balances - Legislative Change of Purpose Debit 419000 Transfers - Prior-…
    06/05/2025 - 09:58 - Similar Pages

  • DAIMS v12 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017 i Table of Contents 1. Introduction … 6 5. Conformance … 7 6. Schema Versioning … normative artifacts within are maintained by internal change control procedures and follow a standard change …
    04/15/2025 - 19:04 - 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…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … 1202 - Appropriation (previously unavailable) + VII EDR - 6 Bulletin No. 2022-16 September 2022…
    03/15/2024 - 23:45 - Similar Pages

  • PDF

    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. … Normal Number Title Balance Bulletin No. 2025-06 I CA - 6 June 2025 189900 Accumulated Depreciation on Other General … Balance Transfers - Unobligated Balances - Legislative Change of Purpose Debit 419000…
    12/11/2024 - 13:58 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … for Other Revenue E F/N X A E/U 4 2 592100 Valuation Change in Investments - Exchange Stabilization Fund (ESF) E N … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U…
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … for Other Revenue E F/N X A E/U 4 2 592100 Valuation Change in Investments - Exchange Stabilization Fund (ESF) E N … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U…
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … for Other Revenue E F/N X A E/U 4 2 592100 Valuation Change in Investments - Exchange Stabilization Fund (ESF) E N … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U…
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … for Other Revenue E F/N X A E/U 4 2 592100 Valuation Change in Investments - Exchange Stabilization Fund (ESF) E N … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U…
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … for Other Revenue E F/N X A E/U 4 2 592100 Valuation Change in Investments - Exchange Stabilization Fund (ESF) E N … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U…
    03/10/2024 - 17:16 - Similar Pages