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  • 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…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fatal Period # 12 … Accounts Sum of Zero 72 Disaster Emergency Fund Code "D" Balance Check The sum of the pre-closing ending balances … This edit is for testing purposes only. Fiscal Service and OMB are researching potential changes…
    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…
    … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fatal Period # 12 … Accounts Sum of Zero 72 Disaster Emergency Fund Code "D" Balance Check The sum of the pre-closing ending balances … This edit is for testing purposes only. Fiscal Service and OMB are researching potential changes…
    03/10/2024 - 17:39 - 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…
    … E N 435700 E 120900 E N 436001 E 123000 E N 438200 E D 135090 E 438200 E P 135990 E 438200 E S 161000 E F 438300 E … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal Year 2026 … Attribute Combination This edit is for Fiscal Service and OMB monitoring and analysis purposes only and it…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … E N 435700 E 120900 E N 436001 E 123000 E N 438200 E D 135090 E 438200 E P 135990 E 438200 E S 161000 E F 438300 E … equal USSGL account 435000. If BETC "SW" is necessary, OMB Max override request is required. Fiscal Year 2027 … start of year + This edit is for Fiscal Service and OMB monitoring and analysis purposes only and it is not…
    01/29/2026 - 10:28 - Similar Pages

  • PDF

    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…
    … Pending Rescission Credit 443000 Unapportioned Authority - OMB Deferral Credit 445000 Unapportioned - Unexpired …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    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…
    … Pending Rescission Credit 443000 Unapportioned Authority - OMB Deferral Credit 445000 Unapportioned - Unexpired …
    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. 2026-02 I CA - 1 January 2026…
    … Pending Rescission Credit 443000 Unapportioned Authority - OMB Deferral Credit 445000 Unapportioned - Unexpired …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Pending Rescission Credit 443000 Unapportioned Authority - OMB Deferral Credit 445000 Unapportioned - Unexpired …
    01/29/2026 - 10:07 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    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…
    … of the U.S. Government - Prior-Year Balances C E U EP/ER D/G 2 1071 411100 Debt Liquidation Appropriations D/C E D/P U/E EG/EP/ER N 3 1071 411200 Liquidation of … N 2405 443000 Unapportioned Authority - OMB Deferral C E U EC/EG/EM/EP/ER/ES/ET/TR N 2405 445000 …
    03/15/2024 - 23:32 - 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…
    … of the U.S. Government - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal Payments D/C E X U ER N 2 1071 411100 Debt Liquidation Appropriations … N 2405 443000 Unapportioned Authority - OMB Deferral C E U EC/EG/EM/EP/ER/ES/ET/TR N 2405 445000 …
    03/08/2024 - 16:56 - Similar Pages