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  • VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … 412600) or payable (in USSGL account 412700), agencies with specific invested funds can transfer the Fund Balance … rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury Appropriation Fund … For example, a TAFS with 2020/2021 availability could only use this transfer authority in…
    03/07/2024 - 13:29 - Similar Pages
  • 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 equal Fund Balance With Treasury from the … This edit will remain Proposed Analytical while in use and will be deleted when the analysis is complete. …
    12/11/2024 - 14:12 - Similar Pages
  • Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … is being done to reflect the inclusion of legislation and policies that go beyond the DATA Act. This will impact … Program Activities and improve data quality to align with the President’s Budget. This change will include new … reduce agency reporting burden. If an Agency prefers to use their own File A in lieu of the Broker-…
    03/27/2025 - 17:09 - Similar Pages
  • Part 1 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…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U Section V … of Changes in Net Position Fiscal Year 2022 Reporting 1 Use USSGL account attribute domains as provided in USSGL … position on the Balance Sheet. 6 This amount will agree with the net cost of operations as reported on the…
    03/15/2024 - 23:29 - Similar Pages
  • 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…
    … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest Expenses on … Gains E F/N X E/U 5 7 719000 Other Gains E F/N X E/U 5 8 1 Use the USSGL account attribute domains as provided in USSGL …
    03/15/2024 - 23:27 - Similar Pages
  • Part 1 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…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … of Income - Dividend E T D/E E/U 21 22 23 24 1 Use USSGL account attribute domains as provided in USSGL … position on the Balance Sheet. 6 This amount will agree with the net cost of operations as reported on the Statement …
    03/08/2024 - 16:54 - Similar Pages
  • Part 1 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…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … net position on the Balance Sheet. This amount will agree with the net cost of operations as reported on the Statement of Net Cost. Use USSGL account attribute domains as provided in USSGL …
    12/11/2024 - 13:42 - Similar Pages
  • 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…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … - Dividend E T D/E E/U 21 22 23 24 1 2 3 4 5 6 7 8 9 Use USSGL account attribute domains as provided in USSGL … net position on the Balance Sheet. This amount will agree with the net cost of operations as reported on the…
    12/11/2024 - 14:05 - Similar Pages
  • 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…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … of Income - Dividend E T D/E E/U 21 22 23 24 1 Use USSGL account attribute domains as provided in USSGL … position on the Balance Sheet. 6 This amount will agree with the net cost of operations as reported on the Statement …
    03/10/2024 - 17:17 - Similar Pages
  • Part 1 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/…
    … on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F E/U 1 632000 Interest Expenses on … Gains E F/N X E/U 5 7 719000 Other Gains E F/N X E/U 5 8 1 Use the USSGL account attribute domains as provided in USSGL …
    03/08/2024 - 16:53 - Similar Pages