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    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net outlays … Service must equal the sum of each agency's reciprocal revenue USSGLs (Including Gains and Losses) Proposed Analytical USSGL / Fiduciary All Reciprocal Revenue Fiscal Service Interest Expense 59 Fiscal Service …
    03/08/2024 - 17:13 - Similar Pages

  • PDF

    Part 1 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…
    … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net outlays … Service must equal the sum of each agency's reciprocal revenue USSGLs (Including Gains and Losses) Proposed Analytical USSGL / Fiduciary All Reciprocal Revenue Fiscal Service Interest Expense 59 Fiscal Service …
    12/11/2024 - 13:54 - Similar Pages

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    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…
    … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net outlays … Service must equal the sum of each agency's reciprocal revenue USSGLs (Including Gains and Losses) Fatal Period # 03/06/09/12 USSGL / Fiduciary All Reciprocal Revenue Fiscal Service Interest Expense 59 Fiscal Service …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … C182 E610 Account Number and Title: 232000 Other Deferred Revenue Debit Credit C118 C426 D308 D562 A168 A230 B434 C114 … B602 C116 Account Number and Title: 233000 Unearned Lessor Revenue Debit Credit C460 C733 C129 Account…
    12/11/2024 - 14:01 - Similar Pages

  • 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…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … A704 D312 Account Number and Title: 232000 Other Deferred Revenue Debit Credit C118 C426 D308 D562 A168 B432 B602 C116 … C114 D312 Account Number and Title: 233000 Unearned Lessor Revenue Debit Credit C460 C733 C129 Account…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 1 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 =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … A704 D312 Account Number and Title: 232000 Other Deferred Revenue Debit Credit C118 C426 D308 D562 A168 A230 B434 C114 … B602 C116 Account Number and Title: 233000 Unearned Lessor Revenue Debit Credit C460 C733 C129 Account…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … B142 E514 Account Number and Title: 232000 Other Deferred Revenue Debit Credit C118 C426 D308 D562 A168 B432 B602 C116 … C114 D312 Account Number and Title: 233000 Unearned Lessor Revenue Debit Credit C460 C733 C129 Account…
    03/08/2024 - 16:34 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 2022 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C174 D310 D556 C144R C176 D306 … B142 E514 Account Number and Title: 232000 Other Deferred Revenue Debit Credit C118 C426 D308 D562 A168 B434 C114 D312 … Credit F320 B115 D126 Account Number and Title: 510000 Revenue From Goods Sold Debit Credit F336 A708 C109 C426…
    03/15/2024 - 23:43 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net outlays … Service must equal the sum of each agency's reciprocal revenue USSGLs (Including Gains and Losses) Proposed Analytical USSGL / Fiduciary All Reciprocal Revenue Fiscal Service Interest Expense 59 Fiscal Service …
    03/15/2024 - 23:48 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Interest payable-debt 03 SNC Federal securities interest revenue including associated gains and losses (exchange) … interest expense (SNC) SOCNP Federal securities interest revenue including associated gains and losses (non-exchange) … for custodial and other non-entity assets 13 SNC Collections Transferred in to a TAS Other Than the General …
    03/06/2024 - 10:52 - Similar Pages