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    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances …
    12/11/2024 - 13:54 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … specific revisions made to the USSGL. 3. Changes by Part/Section/File: Part 1 - FY 2025 Reporting changes to files in … Reports for FY 2026 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Budgetary Resources  SF 133 and … for FY 2026 are effective October 1, 2025. Page 3 of 3 5. Inquiries: Direct questions…
    03/26/2024 - 12:24 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … agencies may summarize accounts as they find useful. Section headings replace many of the deleted summary accounts … maintain the integrity of the account structure. << Back … Section I: Chart of Accounts … Part 2,…
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is … agencies may summarize accounts as they find useful. Section headings replace many of the deleted summary accounts … to maintain the integrity of the account structure. … Section I: Chart of Accounts … Part 1, Section…
    03/08/2024 - 16:10 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the … to the General Fund. For example, the General Fund trial balance includes “Warrants Issued,” which reciprocates the … mailto:GeneralFund@fiscal.treasury.gov Appendix 11 5 November 2024 Table 2 below shows examples (not every …
    03/06/2024 - 11:01 - Similar Pages

  • Credit Reform Borrowing

    … This section describes Treasury's requirements for federal credit …
    10/03/2023 - 13:35 - Similar Pages

  • Unclaimed Moneys

    … This section identifies the procedures to manage unclaimed moneys …
    10/03/2023 - 14:57 - Similar Pages

  • Annual Foreign Reporting Requirements

    … This section addresses the unique reporting requirements for …
    10/12/2023 - 23:41 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    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 Appropriations - Appropriations Received E E/U 5 5 310200 Unexpended Appropriations - Transfers-In E E/U 2 5 … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net … Year 2022 Reporting Unexpended Appropriations: Beginning Balance…
    03/15/2024 - 23:29 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … File Begin End Indicator Begin/End Indicates whether the balance or an USSGL account/attribute combination is at the … their own internal reporting needs. ##### - Bureau Code 5/C Agency Bulk File Contract Authority Contract Authority …
    03/08/2024 - 16:45 - Similar Pages