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  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 5 729200 Other Losses From Impairment of Assets E N X E/U 6 7 7.1 7.1 640000 Benefit Expense E F E/U 7.1 685000 … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-01 V …
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 5 729200 Other Losses From Impairment of Assets E N X E/U 6 7 7.1 7.1 640000 Benefit Expense E F E/U 7.1 685000 … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-06 V …
    03/10/2024 - 17:26 - 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. 2025-06 I CA - 1 June 2025…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-06 I CA - 6 June 2025 189900 Accumulated Depreciation on Other General … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit Part 2 Fiscal …
    12/11/2024 - 13:58 - Similar Pages

  • Bulletin No 202505

    … Treasury Financial Manual, Volume 1, Part 2, Chapter 4700, Section 4715 Section 405 of the Government Management Reform Act of 1994 … under the authority of 31 U.S.C. 3512(b) and 3513. 6. References For additional details, please refer to Fiscal …
    04/17/2025 - 11:28 - 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…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net Position line on the …
    03/15/2024 - 23:48 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions … and sub-category: o Investments/Borrowings (Appendix 6) o Benefits (Appendix 7) o Buy/Sell (Appendix 8) o … (GTAS) on an annual basis. GTAS will then create the reclassified financial statements based on the USSGL …
    03/06/2024 - 10:44 - Similar Pages

  • PDF File

    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…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net Position line on the …
    03/08/2024 - 17:13 - 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 Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net Position line on the …
    03/10/2024 - 17:39 - 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…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net Position line on the …
    12/11/2024 - 13:54 - 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…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Standard General Ledger Data Edits - Summary Report 43 Reclassified Net Position Lines The Net Position line on the …
    12/11/2024 - 14:12 - Similar Pages