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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General … A708 C143 C612 A408 B121AP C145 C614 Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General … Debit Credit C108 C150 D506 Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General …
    03/10/2024 - 17:00 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 -23069.04 -26252.07 0 0 0 0 0 X 5RN42MMS4L9 086 2023 2025 0174 000 Aging in Place Home Modification Grants 0010 … 0 0 0 0 0 0 0 0 -8890391 0 0 0 0 0 X 5WL3Q1JJT37 086 2023 2025 0174 000 Healthy Homes 0003 252 D Q 0 -438422 0 0 0 … 0 0 0 0 0 0 0 0 0 -438422 0 0 0 0 0 X 5ZD46G81FXT 086 2023 2025 0174 000 Healthy Homes 0003 410 D Q 0 -58319097.…
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 1 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/…
    … B C D P/S M F X SEQ/XXX U U X/N ES/ET N + - 3 Fiscal Year 2025 Reporting Unobligated balance brought forward, Oct 1 … Total new obligations, unexpired accounts Bulletin No. 2025-06 V SF 133/Sch P - 1 June 2025 Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. …
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    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