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  • 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 2025-08 V BS - 1 September 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. 2025-08 I CA - 1 September…
    … Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit … Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 2 September 2025 133000 RECEIVABLES …
    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…
    … Borrowing Authority Withdrawn C E U EP/ER D/G Fiscal Year 2025 Reporting Unobligated Balance from Prior Year Budget … Crosswalk - Statement of Budgetary Resources Bulletin No. 2025-08 V SBR - 1 September 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    12/11/2024 - 13:43 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Pretrial Services Agency 2570 D Q X -58217.16 0 0 511 2023 2025 1734 000 9594CS24F0084 9594CS22D0003 0001 Community … 0002 Pretrial Services Agency 2600 D Q X -39041.15 0 0 511 2025 2025 1734 000 9594CS19F0076 GS07F017DA 0001 Community …
    04/23/2025 - 08:18 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … Pretrial Services Agency 2570 D Q X -58217.16 0 0 511 2023 2025 1734 000 9594CS24F0084 9594CS22D0003 0001 Community … 0002 Pretrial Services Agency 2600 D Q X -39041.15 0 0 511 2025 2025 1734 000 9594CS19F0076 GS07F017DA 0001 Community …
    04/23/2025 - 07:55 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … - Summary U.S. Standard General Ledger Bulletin No. 2025-08 VII VSR - 1 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII … Credit Cohort Year should be null. Pass Y Bulletin No. 2025-08 VII VSR - 2 September 2025 Part 2 SUPPLEMENT Fiscal …
    12/11/2024 - 14:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type … VII VSR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type … VII VSR - 2 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type …
    03/11/2024 - 14:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … adjustments: Net position, beginning of period Fiscal Year 2025 Reporting Corrections of errors - federal (RC 29) … and tax withholdings (for use by Treasury only) Bulletin 2025-08 VI RSOCNP - 1 September 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    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/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - … Financing Account Code TAS Status Trans. Code Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - … Financing Account Code TAS Status Trans. Code Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - …
    03/10/2024 - 17:06 - Similar Pages