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  • 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…
    … Collections - Contra Accoun E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. … domain "F" excludes intradepartmental amounts 2 For Reciprocal Category (RC) detail information,…
    01/29/2026 - 10:21 - Similar Pages

  • DAIMS v131 zip

    DAIMS-Architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury October 2, 2018…
    … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … sort order category there. Structured Sort Order Categories: File D1 01: Contract Identification Information…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v221 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … of the element (described in the Structured Sort Order Categories section of this page), with the remainder…
    04/15/2025 - 19:04 - Similar Pages

  • DAIMS v22 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … between systems, and shared. 1 Research has shown a strong correlation between the use of international data … to business users. This section maps the multi-level view of the DAIMS architecture which includes Domains, … of the element (described in the Structured Sort Order Categories section of this page), with the remainder…
    04/15/2025 - 19:04 - Similar Pages

  • Audit Assurance Reporting

    … Letter that must accompany each federal entities audited financial statements used to develop the Financial Report. …
    10/12/2023 - 23:46 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … 9900, and a fed/non-fed attribute domain value of G. For Reciprocal Category (RC) detail information, see TFM Volume …
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - Balance Sheet Assets (Note 2) Intra-governmental … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … 9900, and a fed/non-fed attribute domain value of G. For Reciprocal Category (RC) detail information, see TFM Volume…
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … 9900, and a fed/non-fed attribute domain value of G. For Reciprocal Category (RC) detail information, see TFM Volume …
    03/19/2024 - 11:15 - Similar Pages

  • PDF File

    Part 1 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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes … - General Fund of the U.S. Government E F U 7.30 8 9 1 For Reciprocal Category (RC) detail information, see TFM…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes … - General Fund of the U.S. Government E F U 7.30 8 9 1 For Reciprocal Category (RC) detail information, see TFM…
    03/10/2024 - 17:27 - Similar Pages