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  • 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…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    03/08/2024 - 16:52 - Similar Pages
  • 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…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    12/11/2024 - 13:38 - Similar Pages
  • 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…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    03/10/2024 - 17:15 - Similar Pages
  • 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…
    … F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General Fund of the U.S. … Improvements, and Renovations E E/U 12 174000 Other Structures and Facilities E E/U 12 174900…
    12/11/2024 - 14:03 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … record the amount of cash authorized to be held by federal entity cashiers at personal risk. This account does not close … by federal entities and held at personal risk by a federal entity representative. This account does not close at year- … account does not close at year-end. Account Title: Other Structures and Facilities Account Number:…
    12/11/2024 - 13:26 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … record the amount of cash authorized to be held by federal entity cashiers at personal risk. This account does not close … by federal entities and held at personal risk by a federal entity representative. This account does not close at year- … account does not close at year-end. Account Title: Other Structures and Facilities Account Number:…
    12/11/2024 - 13:58 - Similar Pages
  • Part 1 Fiscal Year 2025 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…
    … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated … Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government …
    06/05/2025 - 09:58 - Similar Pages
  • 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…
    … Prepayments Debit 198100 Receivable from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than … Improvements, and Renovations Credit 174000 Other Structures and Facilities Debit 174900 Accumulated … Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government …
    12/11/2024 - 13:58 - Similar Pages
  • … with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the … with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the …
    03/08/2024 - 17:02 - Similar Pages
  • … with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the … with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the …
    03/10/2024 - 17:28 - Similar Pages