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  • 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…
    … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … Authority Type Code Auth Type Code Distinguishes among the types of budgetary resources, where it is not possible to do … by OMB such as "Emergency PL 115-56." For the current list of…
    03/10/2024 - 17:02 - 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…
    … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … Authority Type Code Auth Type Code Distinguishes among the types of budgetary resources, where it is not possible to do … by OMB such as "Emergency PL 115-56." For the current list of…
    12/11/2024 - 14:02 - 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…
    … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment … Authority Type Code Auth Type Code Distinguishes among the types of budgetary resources, where it is not possible to do … by OMB such as "Emergency PL 115-56." For the current list of…
    12/11/2024 - 13:31 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 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 … and Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts … and Changes in Net Position 5.1 - Individual income tax and tax withholdings (for use by Treasury…
    03/15/2024 - 23:45 - 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 =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … C755 Account Number and Title: 113500 Funds Held Outside of Treasury - Non-Budgetary Debit Credit C108 C150 H100 D506 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified Debit…
    03/15/2024 - 23:43 - 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…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … C755 Account Number and Title: 113500 Funds Held Outside of Treasury - Non-Budgetary Debit Credit C108 C150 H100 D506 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified Debit…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … C755 Account Number and Title: 113500 Funds Held Outside of Treasury - Non-Budgetary Debit Credit C108 C150 H100 D506 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified Debit…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A230 B150 C752 C755 A231 … H100 Account Number and Title: 113500 Funds Held Outside of Treasury - Non-Budgetary Debit Credit C108 C150 H100 D506 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A230 B150 C752 C755 A231 … H100 Account Number and Title: 113500 Funds Held Outside of Treasury - Non-Budgetary Debit Credit C108 C150 H100 D506 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified…
    12/11/2024 - 13:30 - Similar Pages

  • RSS File B Diagram

    GSDM RSS v1.2: File B - Object Class and Program Activity Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS…
    … Identifier Agency Identifier Availability Beginning Period Of Availability Ending Period Of Availability Availability Type Code Account Codes Main … Code TAS-Program Activity-Object Class Balances Breakdown of TAS by Program Activity, Object Class, …
    04/15/2025 - 19:04 - Similar Pages