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  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 1946567.95 2847213.61 passed required edits 086 2020 2025 0479 000 29907.25 0.0 29907.25 0.0 0.0 0.0 0.0 0.0 … 4076097.54 1360501.34 passed required edits 086 2021 2025 0205 000 13268196.0 0.0 10516977.0 2751219.00 0.0 0.0 … 12468196.0 3228214.28 passed required edits 086 2021 2025 0235 000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 …
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … trial balance. 3 This row corresponds with SF133/Schedule P line 1020. However, budgetary and financial …
    03/08/2024 - 16:56 - 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…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type … VII VSR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type … VII VSR - 2 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type …
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 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. 2025-06 VII VSR - 1 June 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII … Credit Cohort Year should be null. Pass Y Bulletin No. 2025-06 VII VSR - 2 June 2025 Part 2 SUPPLEMENT Fiscal Year …
    12/11/2024 - 14:11 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a maintenance update that will not … our Annual GSDM Release that will take place in November 2025. To understand the full set of changes and for specific … days. GSDM v1.1.1 Release Implementation Timeline • March 2025: FSRS.gov was retired, and all subaward reporting…
    04/23/2025 - 07:42 - Similar Pages

  • Frequently Asked Questions FAQs

    … for the FM QSMO SIN 518210FM under the GSA Multiple Award Schedule (MAS). Vendors should review what solutions/services … for the FM QSMO SIN 518210FM under the GSA Multiple Award Schedule (MAS). Vendors should review what solutions/services …

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Unemployment Taxes Total Custodial Revenue: Fiscal Year 2025 Reporting Estate and Gift Taxes Excise Taxes Corporate … Crosswalk - Statement of Custodial Activity Bulletin No. 2025-04 V SCA - 1 March 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    12/11/2024 - 13:43 - 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…
    … 3) (RC 40) Intra-governmental Assets (Note 2) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized … Fed/ NonFed Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized … Fed/ NonFed Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized …
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Purchases of Assets - Other E F E/U Gross cost Fiscal Year 2025 Reporting This line is the sum of lines 2 through 4. … 26) - Footnote 2 Intragovernmental gross cost Bulletin No. 2025-04 VI RSNC - 1 March 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    12/11/2024 - 13:46 - 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…
    … adjustments: Net position, beginning of period Fiscal Year 2025 Reporting Corrections of errors - federal (RC 29) … tax withholdings (for use by Treasury only) Bulletin No. 2025-02 VI RSOCNP - 1 December 2024 Part 1 SUPPLEMENT Line … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk - Reclassified …
    12/11/2024 - 13:47 - Similar Pages