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  • PDF

    Part 2 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…
    … for Services Provided E S E/U 7 531000 Interest Revenue - Other E S E/U 7 531100 Interest Revenue - Investments E S E/U … E S E/U 7 531900 Contra Revenue for Interest Revenue - Other E S E/U 7 532000 Penalties and Fines Revenue E S E/U 7 … Collected - Not Otherwise Classified E S E/U 7 590000 Other Revenue E S E/U 7 590900 Contra Revenue for…
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    Part 2 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…
    … for Services Provided E S E/U 7 531000 Interest Revenue - Other E S E/U 7 531100 Interest Revenue - Investments E S E/U … E S E/U 7 531900 Contra Revenue for Interest Revenue - Other E S E/U 7 532000 Penalties and Fines Revenue E S E/U 7 … Collected - Not Otherwise Classified E S E/U 7 590000 Other Revenue E S E/U 7 590900 Contra Revenue for…
    03/10/2024 - 17:19 - Similar Pages

  • Section 5 Custodial Account 2022

    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…
    … for Services Provided E S E/U 7 531000 Interest Revenue - Other E S E/U 7 531100 Interest Revenue - Investments E S E/U … E S E/U 7 531900 Contra Revenue for Interest Revenue - Other E S E/U 7 532000 Penalties and Fines Revenue E S E/U 7 … Collected - Not Otherwise Classified E S E/U 7 590000 Other Revenue E S E/U 7 590900 Contra Revenue for…
    03/15/2024 - 23:31 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution and … Resources 1011 - Unobligated balance transferred from other accounts + SF 133: Report on Budget Execution and … balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget …
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution and … Resources 1011 - Unobligated balance transferred from other accounts + SF 133: Report on Budget Execution and … balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget …
    03/10/2024 - 17:37 - Similar Pages

  • finalized definitions and data standards

    FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 (DATA Act), Pub. L. No. 113-101, the Office of Management & Budget and…
    … titles within an appropriation act, other appropriation acts, or the Government as a whole. An … a contract, award a grant, purchase a service, or take other actions that require the Government to make payments to … In addition, the obligation you incur must conform to other applicable provisions of law, and you must be able to …
    04/15/2025 - 19:04 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Credit C108 C150 D506 Account Number and Title: 119000 Other Cash Debit Credit C108 C150 D310 H100 B140 D306 D506 H200 Account Number and Title: 119090 Other Cash - International Monetary Fund Debit Credit H434 … H200 C119 D310 D604 H100 Account Number and Title: 119500 Other Monetary Assets Debit Credit C150 D310 H100 D306 H200 …
    03/15/2024 - 23:43 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution and … Resources 1011 - Unobligated balance transferred from other accounts + SF 133: Report on Budget Execution and … balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution and … Resources 1011 - Unobligated balance transferred from other accounts + SF 133: Report on Budget Execution and … balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget …
    12/11/2024 - 14:12 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … III AP - 3 September 2024 Account Number and Title: 119000 Other Cash Debit Credit C108 C150 D310 H100 B140 D306 D506 H200 Account Number and Title: 119090 Other Cash - International Monetary Fund Debit Credit H434 … H200 C119 D310 D604 H100 Account Number and Title: 119500 Other Monetary Assets Debit Credit C150 D310 H100 D306 H200 …
    03/08/2024 - 16:34 - Similar Pages