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  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L 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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U … X/K/N 114500 Cash Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N … U/E X/K/N 310300 Unexpended Appropriations - Transfers-Out N P D E D/C F ### /#### EC/EG/EM/EP/ER/ES/ET/TR E…
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 1 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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U … X/K/N 114500 Cash Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N … U/E X/K/N 310300 Unexpended Appropriations - Transfers-Out N P D E D/C F ### /#### EC/EG/EM/EP/ER/ES/ET/TR E…
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U … X/K/N 114500 Cash Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N … U/E X/K/N 310300 Unexpended Appropriations - Transfers-Out N P D E D/C F ### /#### EC/EG/EM/EP/ER/ES/ET/TR E…
    12/11/2024 - 14:02 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … or services are transferred between two federal entities is referred to as Buy/Sell activity. Federal entities should have the appropriate Statutory Authority, such as the Economy Act, … reviews the Order status and performs procedures to close out and deobligate the Order if the…
    03/06/2024 - 10:57 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … appropriations exempt from apportionment. This transaction is not recorded by special or non-revolving trust funds … Reappropriation - Budgetary Resources Transferred Out Due to a Reappropriation 2010 Budgetary Entry Debit …
    12/11/2024 - 13:30 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    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…
    … Code Addl. Info. 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances … Appropriated From Specific Invested TAFS - Transfers- Out D/C E B/P F U/E ES/ET N 3 1071 412900 Amounts … Subject to Apportionment D/C E U EP/ER D/G This line is calculated. Equals sum of SBR lines 1071,…
    03/15/2024 - 23:32 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate … or an attachment, if necessary. Fiscal Service may reach out if clarification of a response is needed. (Refer to the requirements stated in subsection …
    03/07/2024 - 09:40 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … From Apportionment Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … appropriations exempt from apportionment. This transaction is not recorded by special or non-revolving trust funds … Authority Credit 439000 Reappropriations - Transfers-Out Proprietary Entry Debit 310600 Unexpended…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … appropriations exempt from apportionment. This transaction is not recorded by special or non-revolving trust funds … Authority Credit 439000 Reappropriations - Transfers-Out Proprietary Entry Debit 310600 Unexpended…
    03/10/2024 - 16:59 - Similar Pages

  • GSDM Architecture

    Governmentwide Spending Data Model (GSDM) Formerly, DATA Act Information Model Schema (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury…
    … (DAIMS) Architecture Version 1.0.1 U.S. Department of the Treasury Bureau of the Fiscal Service 04/11/2024 i Table … with agency representatives. As the data standard GSDM is in alignment with the ISO Directive 2 definition for a … how data comes into, flows through, and is reported out…
    04/15/2025 - 10:43 - Similar Pages