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    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … not available for obligation. Budgetary Entry Debit 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … with Treasury in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on …
    03/08/2024 - 16:36 - Similar Pages

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    Appendix 7 1 November 2024 INTRA-GOVERNMENTAL…
    … administer the employee benefits for the entities of the federal government. OPM administers retirement benefits, … to Fiscal Service. 2.6—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, presents the eliminating …
    03/06/2024 - 10:56 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … not available for obligation. Budgetary Entry Debit 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … with Treasury in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on …
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … not available for obligation. Budgetary Entry Debit 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … with Treasury in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting for and Reporting on …
    01/29/2026 - 10:51 - 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…
    … tax and tax withholdings (for use by Treasury only) Non-federal non-exchange revenue: For prior year, equals sum of … correction-of-errors.pdf As defined in TFM, Volume I, Part 2, Chapter 4700, Federal Entity Reporting …
    01/29/2026 - 12:01 - Similar Pages

  • PDF

    Part 2 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…
    … tax and tax withholdings (for use by Treasury only) Non-federal non-exchange revenue: For prior year, equals sum of … correction-of-errors.pdf As defined in TFM, Volume I, Part 2, Chapter 4700, Federal Entity Reporting …
    01/29/2026 - 12:12 - Similar Pages

  • PDF File

    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…
    … E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter 4700…
    03/08/2024 - 17:04 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … Year 2022 Reporting Net position, beginning of period Non-federal prior-period adjustments: Changes in accounting … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter…
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … Year 2022 Reporting Net position, beginning of period Non-federal prior-period adjustments: Changes in accounting … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter…
    03/19/2024 - 11:10 - Similar Pages

  • PDF File

    Part 2 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…
    … E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting … States Government, Appendix 3. 2 As defined in TFM, Volume I, Part 2, Chapter 4700…
    03/10/2024 - 17:27 - Similar Pages