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  • 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 - 10:29 - 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 …
    12/11/2024 - 14:14 - Similar Pages

  • Excel

    Bulletin No. 2026-05 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…
    Excel …
    12/11/2024 - 14:17 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-05 III AT - 1 August 2026 A100 - A399 Funding -…
    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-05 III AT - 1 August 2026 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated …
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code …
    01/29/2026 - 10:20 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract …
    01/29/2026 - 12:25 - Similar Pages

  • PDF

    Part 2 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…
    Part 2 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 With Treasury While Awaiting a Warrant or Mandated Non-Expenditure …
    01/29/2026 - 10:14 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected …
    01/29/2026 - 10:19 - Similar Pages

  • Excel

    sec5_custodialact Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Custodial Activity Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust…
    Excel …
    01/29/2026 - 10:19 - Similar Pages

  • Excel

    sec4_attribtable Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Attribute Table U S S G L A C C O U N T USSGL ATTRIBUTES B U L K F I L E…
    Excel …
    01/29/2026 - 10:11 - Similar Pages