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  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 … E N E/U 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U …
    12/11/2024 - 13:41 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 … E N E/U 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U …
    03/08/2024 - 16:53 - 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…
    … Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, excluding seized cash … cash mainly consists of the Supplementary Financial Program cash account. This account is for the General Fund of …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … trust funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury … - Reductions A146 To record subsidy disbursed by the program fund not previously accrued…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … trust funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury … - Reductions A146 To record subsidy disbursed by the program fund not previously accrued…
    12/11/2024 - 13:30 - 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…
    … Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the Department of the Treasury, excluding seized cash … cash mainly consists of the Supplementary Financial Program cash account. This account is for the General Fund of …
    12/11/2024 - 13:26 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … 170.57 170.57 086 X 0205 000 M17-MC370211 HOME Investment Program 0001 410 D Q -463 0 0 0 -463 0 0 0 0 0 0 0 0 0 0 0 0 … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 … File C Award Financial data … 5716 … gsdm-filec-sample-v1.1.csv …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … 2024 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport Cat B The code representing the category …
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … 2023 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport Cat B The code representing the category …
    03/10/2024 - 17:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … 2024 Anticipated Indicator Anticipated Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport Cat B The code representing the category …
    12/11/2024 - 13:31 - Similar Pages