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    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…
    … Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted Operating … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights Debit 171800 … Accumulated Depreciation on Capitalized Improvements to Land Credit 172000 Construction-in-Progress Debit…
    12/11/2024 - 13:58 - Similar Pages

  • 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 … the Fiscal Service, FFB, or Federal Entity with Authority to Issue Securities USSGL Account USSGL Account Title USSGL … Transactions– Other Than the General Fund of the U.S. Government 10 Custodial and Non-Entity Liabilities/…
    03/06/2024 - 10:53 - Similar Pages

  • Bulletin No 202504

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-02, U.S. Standard General Ledger (USSGL) … (TFM) Supplement … Bulletin No. 2025-04 … To: Heads of Government Departments, Agencies, and Others Concerned …
    02/11/2025 - 11:14 - Similar Pages

  • PDF File

    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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N … E/F/U D/G/N U X/K/N 165000 Preferred Stock in Federal Government Sponsored Enterprise N A D B/E D/C N … E/F/U D/G/N U/E/C X/K/N 171200 Improvements to Land N P D B/E D/C … X/K/N 171900 Accumulated Depreciation on Improvements…
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N … E/F/U D/G/N U X/K/N 165000 Preferred Stock in Federal Government Sponsored Enterprise N A D B/E D/C N … E/F/U D/G/N U/E/C X/K/N 171200 Improvements to Land N P D B/E D/C … X/K/N 171900 Accumulated Depreciation on Improvements…
    03/10/2024 - 17:06 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … federal spending data terminology, meaning, and format to drive transparent, consistent, reliable, and accurate data … Since then, Treasury has periodically published updates to reflect the inclusion of legislation and policies that go … degree of order in a given context.”1 As a U.S. federal government standard that is in alignment with…
    04/15/2025 - 10:43 - Similar Pages

  • Appendix 1II 5 2000 CASH TRACK Transmittals

    Appendix 1 May 2025 6 CASH TRACK ACH FRB Transmittal Line Items for the Manual Interface The transmittal represents transactions processed through the Automated Clearing House (…
    … of State taxes withheld from employees’ salaries and paid to states or cities by EFT Vendor Express. These payments … Debit Vouchers, for ALC 00000310, paid via EFT for various government agencies. Include all Supplemental Security Income … combined total of checks from the same agency amounting to $50 million or more paid. Report the following…
    03/07/2024 - 14:07 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L 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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N … E/F/U D/G/N U X/K/N 165000 Preferred Stock in Federal Government Sponsored Enterprise N A D B/E D/C N … E/F/U D/G/N U/E/C X/K/N 171200 Improvements to Land N P D B/E D/C … X/K/N 171900 Accumulated Depreciation on Improvements…
    03/15/2024 - 23:34 - 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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N … E/F/U D/G/N U X/K/N 165000 Preferred Stock in Federal Government Sponsored Enterprise N A D B/E D/C N … E/F/U D/G/N U/E/C X/K/N 171200 Improvements to Land N P D B/E D/C … X/K/N 171900 Accumulated Depreciation on Improvements…
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N … E/F/U D/G/N U/E X/K/N 171200 Capitalized Improvements to Land N P D B/E D/C … Accumulated Depreciation on Capitalized Improvements to Land N P C B/E D/C …
    12/11/2024 - 14:02 - Similar Pages