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  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … adjustments: Net position, beginning of period Fiscal Year 2026 Reporting Corrections of errors - federal (RC 29) … Indicator Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section VI USSGL Crosswalk - Reclassified … Indicator Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section VI USSGL Crosswalk - Reclassified …
    12/11/2024 - 14:08 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Provided E S E/U Total Custodial Revenue: Fiscal Year 2026 Reporting Estate and Gift Taxes Excise Taxes Corporate … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … and Guarantee Premium Revenue E N X E/U Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement…
    12/11/2024 - 14:04 - Similar Pages

  • Federal Financial Management Updates

    … 480210 and 497210 that will be added to the SF-133 in FY 2026, and  •    Migration of subaward reporting from (Federal … are tentatively targeted for Production in Q1 CY 2026. •    Release 7.1 was deployed on April 2, 2025.   … approach. This effort is targeted to conclude in early FY 2026. fiscalcx@fiscal.treasury.gov 2 Federal Funding …
    11/15/2024 - 17:09 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2022 2026 0108 000 ENVIRONMENTAL JUSTICE 57 BPNBW0EW 410 D 0 … 0 -113057660.4 -108930757.6 0 0 0 0 0 Q X 918 2022 2026 0108 000 ADMIN: BIL MANAGEMENT AND OVERSIGHT MM PCS6CZUL … 0 0 0 -4490.52 0 -4490.52 -4490.52 0 0 0 0 0 Q X 918 2022 2026 0108 000 COMPLIANCE MONITORING 50 PW5WG6LU 113 D 0…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … 1 through 2B. Beginning balance, as adjusted Fiscal Year 2026 Reporting Corrections of errors (+/-) Changes in … Indicator Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of … Indicator Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 2 Intragovernmental gross cost Gross cost Fiscal Year 2026 Reporting This line is the sum of lines 2 through 4. … Exch/ Nonexch Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section VI USSGL Crosswalk - Reclassified … Exch/ Nonexch Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section VI USSGL Crosswalk - Reclassified …
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … No. 2025-08 2025-11 1 Bulletin No. 2025-08 Part 2 Fiscal 2026 I USSGL Chart of Accounts: I 411330 Added Bulletin No. 2025-08 2026-01 8 Bulletin No. 2025-08 7 September 2025 U.S. Standard … Additional Information I 411930 Added Bulletin No. 2025-08 2026-01 8 I 413610 Added Bulletin No. 2025-08 2026-01 8 I …
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … G Pass 1001 071 X4075000 D Pass 1001 071 X4075000 G Pass 2026 012 X4158000 D Pass 2026 012 X4158000 G Pass 2026 086 X4587000 D Pass 2026 086 X4587000 G 28 PYA and …
    03/10/2024 - 17:35 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … to leverage IPAC for Buy/Sell transactions until FY 2026. Delayed billing is an example of activity that could continue until FY 2026. Any delayed billing that is anticipated to occur beyond … as Buy/Sell in its entirety at the beginning of FY 2026. Monitoring Federal Entity Implementation Fiscal Service …
    03/06/2024 - 10:57 - Similar Pages