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    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL…
    … Reporting Period Additional Information Bulletin No. 2025-06 Part 1 Fiscal 2025 I USSGL Chart of Accounts: I 209010 Revised Bulletin No. 2025-06 2025-09 8 I 309000 Revised Bulletin No. 2025-06 …
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    Part 2 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 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description … VII ESR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description … VII ESR - 2 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description …
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … General Ledger Data Edits - Summary Report Bulletin No. 2025-06 VII ESR - 1 June 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII … Securities CGHNONFEDSEC Business Line Bulletin No. 2025-06 VII ESR - 2 June 2025 Part 2 SUPPLEMENT Fiscal Year …
    12/11/2024 - 14:12 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 1946567.95 2847213.61 passed required edits 086 2020 2025 0479 000 29907.25 0.0 29907.25 0.0 0.0 0.0 0.0 0.0 … 4076097.54 1360501.34 passed required edits 086 2021 2025 0205 000 13268196.0 0.0 10516977.0 2751219.00 0.0 0.0 … 12468196.0 3228214.28 passed required edits 086 2021 2025 0235 000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 1 June 2025 A102 To record an anticipated appropriation. A103 To … TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 2 June 2025 A124 To withdraw recoveries of …
    12/11/2024 - 14:00 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General … balances in USSGL account 439700. Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General … to a General Fund Receipt Account. Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    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…
    … 3) (RC 40) Intra-governmental assets Assets: Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2025-04 V BS - 1 March 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    12/11/2024 - 13:38 - 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. 2025-06 I CA - 1 June 2025…
    … Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit … Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 2 June 2025 133000 Receivable for Transfers of …
    12/11/2024 - 13:58 - Similar Pages

  • PDF File

    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/…
    … generated from the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and … Account Code Debit Credit Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and … Account Code Debit Credit Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and …
    03/10/2024 - 17:21 - Similar Pages

  • PDF

    Part 1 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…
    … Current-Year Authority D/C E S U EP/ER D/G 3 Fiscal Year 2025 Reporting Unobligated Balance from Prior Year Budget … Crosswalk - Statement of Budgetary Resources Bulletin No. 2025-06 V SBR - 1 June 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    12/11/2024 - 13:43 - Similar Pages