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  • 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…
    … to a line within Reciprocal Categories 30-48. 1 November 2024 Intra-governmental Transactions (IGT) Categories of … to a line within Reciprocal Categories 30-48. 2 November 2024 Table 1: Eliminations Summary for Investments and … to a line within Reciprocal Categories 30-48. 3 November 2024 Table 1: Eliminations Summary for Investments and …
    03/06/2024 - 10:53 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 13624297.94 1788852.56 passed required edits 073 2021 2024 1161 000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 … 0.0 483720.63 153189.71 passed required edits 073 2023 2024 0100 000 2214464.78 0.0 78251.12 23508.81 2112704.85 0.0 … 2196206.3 23508.81 passed required edits 073 2023 2024 0400 000 2142494.81 0.0 449189.47 1693305.34 0.0 0.0 0.0 …
    12/15/2025 - 08:50 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … - Summary U.S. Standard General Ledger Bulletin No. 2024-06 VII VSR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII … Credit Cohort Year should be null. Pass Y Bulletin No. 2024-06 VII VSR - 2 September 2024 Part 2 SUPPLEMENT Fiscal …
    03/11/2024 - 14:38 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2024-06 V SCA - 1 September 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … custodial and non-entity liabilities (RC 46) Bulletin No. 2024-06 V SCA - 2 September 2024 Part 2 SUPPLEMENT Line No. …
    03/10/2024 - 17:15 - 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/…
    … E/U Program A: Gross Program Costs (Note 22): Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs Bulletin No. 2024-03 V SNC - 1 March 2024 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/08/2024 - 16:53 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024 GSDM v1.0.1 is a maintenance update that will not … our Annual GSDM Release that will take place in November 2024. To understand the full set of changes and for specific … days. GSDM v1.0.1 Release Implementation Timeline: • July 2024 (Beginning of Q4): Several FABS rules will be…
    03/27/2025 - 17:09 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for … focused and efficient release. The key drivers for the 2024 release include: • updates to the Financial Assistance … noted. GSDM v1.1 Release Implementation Timeline: October 2024 • Updated validation rules FABS31.4, FABS31.5, FABS31.6, …
    03/27/2025 - 17:09 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” … mailto:USCFS@gao.gov Appendix 4 2 November 2024 L. Specify whether the federal entity’s CFO reviewed and … Activity and Balances Form Appendix 4 3 November 2024 Four-Digit FR Entity Code Fiscal Year Federal Entity …
    03/07/2024 - 09:40 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 11158811.58 787063.64 passed required edits 511 2022 2024 1734 000 4217546.47 0.0 4205830.35 11716.12 0.0 0.0 0.0 … 0.0 -7387.86 5051299.76 0.0 passed required edits 511 2024 2024 1734 000 5827051.33 0.0 1779201.5 4043978.37 3871.46 0.0 …
    04/23/2025 - 07:01 - 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…
    … adjustments: Net position, beginning of period Fiscal Year 2024 Reporting Corrections of errors - federal (RC 29) … tax withholdings (for use by Treasury only) Bulletin No. 2024-01 V SNC - 1 December 2023 Part 1 SUPPLEMENT Line No. … Indicator Reporting Type Code Addl. Info. Fiscal Year 2024 Reporting Section VI USSGL Crosswalk - Reclassified …
    03/08/2024 - 17:04 - Similar Pages