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  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 … (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and Borrowings Category Name/ Sub-Category … Stock Accounted for Under the Provisions of the Federal Credit Reform Act 02 Interest…
    03/06/2024 - 10:53 - Similar Pages

  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Account Symbol Adjusted Trial Balance System (GTAS) data to improve the accuracy of data used in financial statements … Animal and Plant Health Inspection Service Commodity Credit Corporation Departmental Administration Economic … The Inspector General The Treasury Inspector General for Tax Administration The…
    03/07/2024 - 09:37 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + SF 133: … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Realized - International Monetary Fund - Letter of Credit + APROP USSGL account 411993 - Other…
    12/11/2024 - 14:12 - 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…
    … SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + SF 133: … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Realized - International Monetary Fund - Letter of Credit + APROP USSGL account 411993 - Other…
    12/11/2024 - 13:54 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 51648.75 Q X 918 2015 2016 0107 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 BPR0ZRB8 252 D 50000 50000 0 0 … 0 0 0 0 0 0 0 0 0 0 Q X 918 2019 2020 0108 000 TRI / RIGHT TO KNOW D8 HEBP3E8D 252 D 15703.64 13304.54 0 0 15703.64 … 0108 000 P61USPV1 251 D 0 -13080.02 0 0 0 -13080.02 0 -1000 0 0 0 -1000 0 -519289.39 0 0 0…
    04/15/2025 - 19:04 - Similar Pages

  • FABS Financial Assistance data

    FAIN AwardModificationAmendmentNumber URI SAI_Number FundingOpportunityNumber FederalActionObligation NonFederalFundingAmount IndirectCostFederalShareAmount FaceValueOfDirectLoanOrLoanGuarantee…
    … 1828 6 LA***** 1 USA 21.015 2 Block Grant Test Record To stimulate the development and adoption of innovative … KCPSANSKVJF1 Gulf County Board of County Commissioners USA 1000 Cecil G Costin Sr Blvd Suite 300 32456 1653 2 NC75000 … 2031KU Gulf County Board of County Commissioners USA 1000 Cecil G Costin Sr Blvd Suite 300 32456 1653 2 NC75000 …
    04/15/2025 - 19:04 - Similar Pages

  • FABS Financial Assistance data

    FAIN AwardModificationAmendmentNumber URI SAI_Number FundingOpportunityNumber FederalActionObligation NonFederalFundingAmount IndirectCostFederalShareAmount FaceValueOfDirectLoanOrLoanGuarantee…
    … 1828 6 LA***** 1 USA 21.015 2 Block Grant Test Record To stimulate the development and adoption of innovative … KCPSANSKVJF1 Gulf County Board of County Commissioners USA 1000 Cecil G Costin Sr Blvd Suite 300 32456 1653 2 NC75000 … 2031KU Gulf County Board of County Commissioners USA 1000 Cecil G Costin Sr Blvd Suite 300 32456 1653 2 NC75000 …
    04/23/2025 - 06:59 - Similar Pages

  • Commercial Vendor Offerings

    … The FM QSMO partners with GSA to evaluate vendor applications to the SIN and ensure that … . By pre-vetting commercial vendor solutions and services for baseline needs, agencies benefit from procurement … solutions and services from commercial vendors through the General Services Administration (GSA) Multiple Award Schedule …

  • 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…
    … SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + SF 133: … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Realized - International Monetary Fund - Letter of Credit + USSGL account 411993 - Other Appropriations…
    03/15/2024 - 23:45 - Similar Pages

  • Financial Management Modernization Stories

    … face critical modernization needs and opportunities exist for improving compliance with financial management standards … business processes. Several agencies are working to modernize their financial systems and business processes, … Interior Business Center and the Council of the Inspectors General on Integrity and Efficiency The Interior…