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  • 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…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current Fiscal … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current…
    03/10/2024 - 17:39 - 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. 2025-06 I CA - 1 June…
    … I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While … Debit 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Credit 438900 Anticipated Temporary Reduction - Indefinite New Budget Authority Credit 479010 Anticipated Reinstated …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 1 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…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current Fiscal … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current Fiscal … 01/02/03/04/05/06 /07/08/09/10/11/1 2 Closing Edits Is New TAS = N GTAS Calculated Beginning Balance Current…
    12/11/2024 - 14:12 - 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. 2025-06 I CA - 1 June 2025…
    … I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While … Debit 438600 Anticipated Permanent Reduction - Indefinite New Budget Authority Credit Part 2 Fiscal Year 2026 Reporting … 2025 438900 Anticipated Temporary Reduction - Indefinite New Budget Authority Credit 479010…
    12/11/2024 - 13:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … temporary or permanent reduction derived from indefinite new budget authority. A110 To record in the gaining fund the … precluded amounts). This account should be used in Treasury accounts that have/had outstanding balances in USSGL … for investment. A189 To record a temporary reduction of new budgetary resources and fund balance in a trust or …
    03/08/2024 - 16:38 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … temporary or permanent reduction derived from indefinite new budget authority. A110 To record in the gaining fund the … precluded amounts). This account should be used in Treasury accounts that have/had outstanding balances in USSGL … for investment. A189 To record a temporary reduction of new budgetary resources and fund balance in a trust or …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … temporary or permanent reduction derived from indefinite new budget authority. A110 To record in the gaining fund the … precluded amounts). This account should be used in Treasury accounts that have/had outstanding balances in USSGL … for investment. A189 To record a temporary reduction of new budgetary resources and fund balance in a trust or …
    12/11/2024 - 14:00 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … temporary or permanent reduction derived from indefinite new budget authority. A110 To record in the gaining fund the … precluded amounts). This account should be used in Treasury accounts that have/had outstanding balances in USSGL … for investment. A189 To record a temporary reduction of new budgetary resources and fund balance in a trust or …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … Appropriations Realized - International Monetary Fund - New Arrangements to Borrow (NAB) N B D E D/C D/M 1 or 3 … ### #### B/P/X 1 or 3 character OMB approved value D BAL/ NEW ET E/F/U N U X/K/N 415400 Appropriation to Liquidate …
    12/11/2024 - 13:31 - Similar Pages