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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 ASSETS … Treasury Securities Issued by the Bureau of the Fiscal Service Debit 161020 Investments in Marketable U.S. Treasury … 171100 Land and Land Rights Debit 171200 Improvements to Land Debit 171900 Accumulated Depreciation on…
    06/05/2025 - 09:58 - Similar Pages

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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. 2025-08 I CA - 1 September…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 ASSETS … Treasury Securities Issued by the Bureau of the Fiscal Service Debit 161020 Investments in Marketable U.S. Treasury … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights Debit…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026…
    … Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026 100000 ASSETS 101000 … Treasury Securities Issued by the Bureau of the Fiscal Service Debit 161020 Investments in Marketable U.S. Treasury … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights Debit…
    01/29/2026 - 09:35 - Similar Pages

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    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2026-03 VII ESR - 1 June 2026 Part 1 SUPPLEMENT … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06/ … Reimbursable and Direct Obligations Sum of Zero 56 Fiscal Service Investments- Interest Payable The…
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2026-03 VII ESR - 1 June 2026 Part 2 SUPPLEMENT … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06/ … Reimbursable and Direct Obligations Sum of Zero 56 Fiscal Service Investments- Interest Payable The…
    01/29/2026 - 10:29 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 June 2026 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS…
    … fiscal year (FY) 2026, federal entities should continue to report information based on the Statement of Federal … in a discrete Note disclosure to facilitate Fiscal Service analysis. The reporting entities are listed below in … Boards 1300 013 Department of Commerce Corporation for Travel Promotion DE00 017, 021, 057, 096, 097…
    03/06/2024 - 09:57 - 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…
    … FEDERAL SPENDING TRANSPARENCY DATA STANDARDS Pursuant to the Digital Accountability and Transparency Act of 2014 … place an order, sign a contract, award a grant, purchase a service, or take other actions that require the Government to … recorded on an accrual basis such as interest on public issues of the public debt. Outlays…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 September 2024 Part 1 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … Reimbursable and Direct Obligations Sum of Zero 56 Fiscal Service Investments- Interest Payable The amounts of…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … U.S. Standard General Ledger Data Edits - Summary Report Bulletin No. 2024-06 VII ESR - 1 September 2024 Part 2 … USSGL account. This ensures that no activity was reported to this USSGL throughout the year. Fatal 01/02/03/04/05/06 … Reimbursable and Direct Obligations Sum of Zero 56 Fiscal Service Investments- Interest Payable The amounts of…
    03/10/2024 - 17:39 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General Fund of…
    … Transactions discussed in this section are limited to the recording of exchange and non-exchange transactions … RCs, which will cause intra-governmental difference issues. The collecting entity (or Treasury Account Symbol … accounting period. They must communicate disagreements and issues with the accounting treatment and must reconcile them …
    03/06/2024 - 10:59 - Similar Pages