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  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits … note that central agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. …
    03/08/2024 - 16:10 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits … note that central agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. …
    03/10/2024 - 16:42 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … and HHS Related TAFS Only) Budgetary Entry Debit 433000 Offset to adjustment for Change in allocation of Trust Fund … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting…
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … and HHS Related TAFS Only) Budgetary Entry Debit 433000 Offset to adjustment for Change in allocation of Trust Fund … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting…
    03/08/2024 - 16:36 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, … Russell T. Voughti_; \.^<-A^-- Acting Director SUBJECT: Centralized Mission Support Capabilities for the Federal … 13 QSMOs are either designated, where OMB has officially assigned them the role or pre-designated where the agency …
    09/22/2025 - 16:27 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … and HHS Related TAFS Only) Budgetary Entry Debit 433000 Offset to adjustment for Change in allocation of Trust Fund … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … and HHS Related TAFS Only) Budgetary Entry Debit 433000 Offset to adjustment for Change in allocation of Trust Fund … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting…
    12/11/2024 - 13:30 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    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…
    … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … Applied Overhead E N E/U 1 661000 Cost Capitalization Offset E N E/U 1 671000 Depreciation, Amortization, and … calculated. Equals the sum of lines 3 through 4. Costs not assigned to programs Less: earned…
    03/15/2024 - 23:27 - Similar Pages

  • DAIMS v211 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. Introduction … American Industrial Classification System (NAICS) Code assigned to the solicitation and resulting award identifying …
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v21 zip

    daims-architecture-v2.1.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018 i Table of Contents 1. Introduction … American Industrial Classification System (NAICS) Code assigned to the solicitation and resulting award identifying …
    04/15/2025 - 19:04 - Similar Pages