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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

  • 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

  • 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…
    … exchange transactions impacting: Assets and Liabilities; Revenue and Expenses; and Advances/Prepayments and Deferred … accruals should be recorded by each partner to recognize revenue/expense and any receivables/payables. The Federal … after the billing date to enter adjustments to payments or collections. Trading partners must collaborate with…
    03/06/2024 - 10:57 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … Railroad Retirement Tax Act Taxes Miscellaneous Internal Revenue Collections: 0152 Excise Taxes 0153 Estate and Gift Taxes … Cash Collections, Federal Tax Deposits, Internal Revenue Service F3840 Real Property, General Services …
    03/27/2025 - 17:31 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … authority, spending authority from offsetting collections, and non-budgetary receipts (for example: … circumstances, the General Fund will have exchange revenue without associated costs; these circumstances must be … and expended appropriations, warrants issued, tax revenue, trust fund warrants and prior period adjustments. GF …
    03/06/2024 - 11:01 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … 1 880400 Purchases of Assets - Other E F E/U 2 2 510000 Revenue From Goods Sold E F/N X E/U 2 510900 Contra Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From … Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 599750 Financing Sources …
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … 1 880400 Purchases of Assets - Other E F E/U 2 2 510000 Revenue From Goods Sold E F/N X E/U 2 510900 Contra Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From … Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 599750 Financing Sources …
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … 1 880400 Purchases of Assets - Other E F E/U 2 2 510000 Revenue From Goods Sold E F/N X E/U 2 510900 Contra Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From … Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 599750 Financing Sources …
    12/11/2024 - 14:04 - Similar Pages