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    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…
    … 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 … appropriations transferred from other accounts + VII EDR - 6 Bulletin No. 2025-08 September…
    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…
    … 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 … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2025-08 September…
    12/11/2024 - 14:12 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … 2017-06-30 DATA Act Schema IDD v1.1 Friday, June 30, 2017 Change Log Agency Label Change Log Version Date 1.0 4/29/16 Initial release as part of the DAIMS release version 1.0 1.0.1 11/23/16 This minor … fields such as LegalEntity and HighCompName fields. 1.1 6/30/17 This minor release modified Agency Labels to be in …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … Accounts and Definitions Bulletin No. 2025-08 II AD - 6 September 2025 Account Title: Other Monetary Assets Account … within 3 months of its maturity date) such that a change in interest rate presents…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, … Accounts and Definitions Bulletin No. 2025-08 II AD - 6 September 2025 Account Title: Other Monetary Assets Account … within 3 months of its maturity date) such that a change in interest rate presents…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … U U N EP N + - 3 S/P 1000 433000 Offset to adjustment for Change in allocation of Trust Fund limitation - General Fund … U U N EP/ER D/G + - Bulletin No. 2025-08 V SF 133/Sch P - 6 September 2025 Part 2…
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … U U N EP N + - 3 S/P 1000 433000 Offset to adjustment for Change in allocation of Trust Fund limitation - General Fund … U U N EP/ER D/G + - Bulletin No. 2025-08 V SF 133/Sch P - 6 September 2025 Part 1…
    12/11/2024 - 13:45 - Similar Pages

  • PDF File

    Part 2 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…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … Balance Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/S F U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 … (Discretionary and Mandatory) Bulletin No. 2024-06 V SBR - 6 September 2024 Part 2 SUPPLEMENT…
    03/10/2024 - 17:20 - 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…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … Balance Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/S F U/E EC/EG/EM/EP/ER/ES/ET/TR N 3 … (Discretionary and Mandatory) Bulletin No. 2024-06 V SBR - 6 September 2024 Part 1 SUPPLEMENT…
    03/08/2024 - 16:56 - 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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/K/N Bulletin No. 2024-06 IV AT - 6 September 2024 Part 2 SUPPLEMENT USSGL Acct. USSGL Account … Balance Transfers - Unobligated Balances - Legislative Change of Purpose Y B D E D/C P/R/S D/M 1001/1992…
    03/10/2024 - 17:06 - Similar Pages