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  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E F X A E/U 4 2 590000 … Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 711000 Gains on Disposition of … sum of lines 5 and 6 minus 7. FOOTNOTES AND ADDITIONAL INFORMATION: Net cost of operations V SNC - 3Bulletin…
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    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/…
    … for Change in allocation of Trust Fund limitation - General Fund Account B D/C D D/M X U/E U X/K/N EG N + - 3 S/P … B C D D X U U N ES N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B …
    03/08/2024 - 16:57 - Similar Pages

  • PDF File

    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/…
    … for Change in allocation of Trust Fund limitation - General Fund Account B D/C D D/M X U/E U X/K/N EG N + - 3 S/P … B C D D X U U N ES N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B …
    03/10/2024 - 17:21 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - … 2026 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs,…
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - … 2026 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs,…
    01/29/2026 - 10:51 - 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 -…
    … Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - … 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs,…
    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 -…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - … 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs,…
    12/11/2024 - 13:30 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit 112500 U.S. … and Definitions The account descriptions provide basic information about each USSGL account, including: Account …
    01/28/2026 - 13:33 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit 112500 U.S. … and Definitions The account descriptions provide basic information about each USSGL account, including: Account …
    01/28/2026 - 13:35 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.2 U.S. Department of the Treasury…
    … Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.2 … 1 2. Conceptual Information Model … instruction, and technical support for the DATA Act Information Model Schema (DAIMS) first published in April … object class, program activity, and U.S. Standard General Ledger (USSGL)…
    12/15/2025 - 08:47 - Similar Pages