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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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Credit Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-06 I CA - 8 June 2025 ACTUARIAL LIABILITIES 261000 Actuarial Pension …
    12/11/2024 - 13:58 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 8 P 0900 488100 Upward Adjustments of Prior-Year Undelivered … the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Code Debit Credit Addl. Info. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and…
    03/15/2024 - 23:35 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Code Debit Credit Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … B D/C D S D X OTR/SEQ U/E U X/K/N EP/ER/ET/TR N + - 3, 8 S/P 1000 438400 Temporary Reduction/…
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … the sum of lines 0900 and 0910. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Code Debit Credit Addl. Info. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … B D/C D S D X OTR/SEQ U/E U X/K/N EP/ER/ET/TR N + - 3, 8 S/P 1000 438400 Temporary Reduction/…
    03/08/2024 - 16:57 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part … Reporting U.S. Standard General Ledger - Attribute Table Section IV 134800 Allowance for Loss on Interest Receivable - … Reporting U.S. Standard General Ledger - Attribute Table Section IV 152200 Inventory Held in Reserve for…
    03/15/2024 - 23:34 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0108 000 Research and Demonstrations 0002 410 D Q -514697.8 -266758.96 0 0 -514697.8 -266758.96 -75456.55 0 0 0 … -10068166 0 0 0 0 0 X 60936B88M4B 086 X 0192 000 Section 8 Moderate Rehabilitation 0004 252 D Q 0 0 0 0 0 0 0 … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 60936B88M4B 086 X 0192 000 Section 8…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … Code TAS Status Trans. Code Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … value R ER E/F/U N U N Bulletin No. 2024-06 IV AT - 8 September 2024 Part 2 SUPPLEMENT USSGL Acct. USSGL Account …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2024 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … Code TAS Status Trans. Code Fiscal Year 2024 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … D EG/ES/ET E/F/U N U/E X/K/N Bulletin No. 2024-06 IV AT - 8 September 2024 Part 1 SUPPLEMENT USSGL Acct. USSGL…
    03/08/2024 - 16:46 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 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…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section V Fiscal Year 2022 Reporting USSGL Crosswalk - … Government E F U 6.3 6.3 199000 Other Assets E F E/U 7 8 8 110100 General Fund of the U.S. Government's…
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 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…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … Government E F U 6.3 6.3 199000 Other Assets E F E/U 7 8 8 110100 General Fund of the U.S. Government'…
    03/19/2024 - 11:15 - Similar Pages