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  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … 2024 I USSGL Chart of Accounts: None II USSGL Accounts and Definitions: II 113000 Revised Bulletin No. 2024-06 … 2024-12 1 IV USSGL Account Attributes: USSGL Proprietary and Budgetary Account Attribute Definition Report: Bulletin … Attribute None USSGL IV 310200 Revised GTAS Fund Type Code from "EC/EG/EM/EP/ER/ES/ET/TR" to …
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … 2026 I USSGL Chart of Accounts: I None II USSGL Accounts and Definitions: II None III USSGL Account Transactions: III … 2026-02 2026-04 1 III A475 Added USSGL accounts 416000 and 423110; Revised comment Bulletin 2026-02 2026-04 1 III … IV Attribute None IV USSGL IV 439730 Revised Fund Type from "ES" to "EG/ES" and…
    12/11/2024 - 14:17 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … Fund Balance With Treasury (i.e., uninvested cash derived from special or trust fund receipts) to a specific agency … rather than as a non-expenditure transfer on the SF 133 and Schedule P in the receiving Treasury Appropriation Fund … undelivered orders: Use to transfer the amount of goods/services ordered and obligated…
    03/07/2024 - 13:29 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 Q X 918 2016 2017 0108 000 CENTRAL PLANNING, BUDGETING, AND FINANCE E5 PUH7051G 410 D -2659.67 -2659.67 0 0 -2659.67 … 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2018 2019 0108 000 STATE AND LOCAL PREVENTION AND PREPAREDNESS C3 EBPQ8J1Q 410 D … X 918 2018 2019 0108 000 PESTICIDES: PROTECT HUMAN HEALTH FROM PESTICIDE RISK J1 EBPAVVCL…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    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 … for Interest Revenue - Other E T A E/U 15 532000 Penalties and Fines Revenue E T A E/U 15 532400 Contra Revenue for … Revenue E T E/U 15 571300 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable…
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    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 … for Interest Revenue - Other E T A E/U 15 532000 Penalties and Fines Revenue E T A E/U 15 532400 Contra Revenue for … Revenue E T E/U 15 571300 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable…
    03/10/2024 - 17:17 - 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…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … Interest Revenue - Other E E/T A E/U 15 532000 Penalties and Fines Revenue E T A E/U 15 532400 Contra Revenue for … Revenue E T E/U 15 571300 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    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 … Interest Revenue - Other E E/T A E/U 15 532000 Penalties and Fines Revenue E T A E/U 15 532400 Contra Revenue for … Revenue E T E/U 15 571300 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable…
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    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 Unexpended…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … Interest Revenue - Other E E/T A E/U 15 532000 Penalties and Fines Revenue E T A E/U 15 532400 Contra Revenue for … Revenue E T E/U 15 571300 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable…
    01/29/2026 - 09:52 - 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 Unexpended…
    … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 599300 … Interest Revenue - Other E E/T A E/U 15 532000 Penalties and Fines Revenue E T A E/U 15 532400 Contra Revenue for … in Net Position 15 571300 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable…
    01/29/2026 - 10:17 - Similar Pages