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    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow Source Budgetary Impact Indicator Cohort Year Cust/ Non- cust Exch/ Non- exch …
    01/29/2026 - 10:11 - 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…
    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 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance …
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System Chars Reference Supplied By Bulletin No. 2026-05 IV ADR - 1 August 2026 …
    01/29/2026 - 10:11 - Similar Pages

  • Excel

    Summary U.S. Standard General Ledger Data Edits - Summary Report Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label…
    Excel …
    01/29/2026 - 10:03 - Similar Pages

  • Excel

    1 U.S. Standard General Ledger Data Edits - Detail Report Number: 1 Name: Fund Balance With Treasury Description: The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With…
    Excel …
    01/29/2026 - 10:01 - Similar Pages

  • Excel

    sec5_sbr Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Budgetary Resources Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth…
    Excel …
    01/29/2026 - 09:56 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-05 VII CER - 1 August 2026 Edit Rule Number: 21…
    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-05 VII CER - 1 August 2026 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount for …
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 …
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-05 (Published 8/26/26) Part 1 Fiscal 2026…
    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-05 (Published 8/26/26) Part 1 Fiscal 2026 I USSGL Chart of Accounts: I None II USSGL Accounts and …
    12/11/2024 - 14:17 - Similar Pages

  • Excel

    Sheet1 U.S. Standard General Ledger Closing Edits Detail Report Edit No Prior Year USSGL Account Beginning Ending Balance Indicator Authority Type Code TAS Status Reporting Type Code…
    Excel …
    01/29/2026 - 10:29 - Similar Pages