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    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…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior Year E E/U 8 2B 310800 Unexpended Appropriations - … E E/U 2 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - … transferred-in/out (+/-) Appropriations received This line is calculated. Equals sum of lines 1…
    01/29/2026 - 10:17 - Similar Pages

  • Get started with the FM QSMO

    How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization needs: • Planning an upgrade or enhancement to your legacy core financial system? • Looking to…
    … How Your Agency Can Get Started With The FM QSMO Identify your financial system modernization … for guidance on when to consult with the QSMOs? Check out OMB M-19-16 • Need to know the process to follow for a … for core financial management. The FM QSMO initiative is a key component to…
    05/20/2024 - 18:53 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of the…
    … Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of the Treasury’s Financial … • Each use case explains how federal agencies are to carry out a specific financial management process, starting with a …
    09/22/2025 - 16:17 - Similar Pages

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

    Appendix 11 1 June 2026 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 U.S.…
    … 2026 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview … statutory authority for the General Fund reporting entity is found in 31 U.S.C. § 302, which provides that “the United … liabilities related to government operations and carrying out…
    03/06/2024 - 11:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted … Debit 114500 Cash Held by U.S. Disbursing Officers Outside the Treasury's General Account Debit 119000 Other Cash Debit … Credit 310300 Unexpended Appropriations - Transfers-Out Debit 310500 Unexpended…
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted … Debit 114500 Cash Held by U.S. Disbursing Officers Outside the Treasury's General Account Debit 119000 Other Cash Debit … Credit 310300 Unexpended Appropriations - Transfers-Out Debit 310500 Unexpended…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026…
    … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted … Debit 114500 Cash Held by U.S. Disbursing Officers Outside the Treasury's General Account Debit 119000 Other Cash Debit … Credit 310300 Unexpended Appropriations - Transfers-Out Debit 310500 Unexpended…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-05 I CA - 1 August 2026…
    … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted … Debit 114500 Cash Held by U.S. Disbursing Officers Outside the Treasury's General Account Debit 119000 Other Cash Debit … Credit 310300 Unexpended Appropriations - Transfers-Out Debit 310500 Unexpended…
    01/29/2026 - 10:07 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of the…
    … Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of the Treasury’s Financial … • Each use case explains how federal agencies are to carry out a specific financial management process, starting with a …
    09/22/2025 - 16:19 - Similar Pages

  • PDF

    USSGL Crosswalk - Schedule F - Budget Balance Sheet Fiscal Year 2027 Reporting Line No. USSGL Acct. USSGL Account Title Begin / End Debit/ Credit Fed/ NonFed Fund Type Financing Account…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E D/C F EG N + - 1 1102 … Investments in non-Federal securities, net This schedule is for Credit Reform activity only. Bulletin No. 2026-05 V … N - + 1 3100 310300 Unexpended Appropriations - Transfers-Out E D/C F EG N - + 1 3100 310500…
    08/25/2026 - 13:54 - Similar Pages