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  • Section 5 Balance Sheet 2022

    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…
    … - Statement of Custodial Activity E F/G/N E 42.1 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E F/G E 42.1 599400 Offset to Non-Entity Accrued Collections - Statement of … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … - Statement of Custodial Activity E F/G/N E 42.1 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E F/G E 42.1 599400 Offset to Non-Entity Accrued Collections - Statement of … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … - Statement of Custodial Activity E F/G/N E 42.1 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E F/G E 42.1 599400 Offset to Non-Entity Accrued Collections - Statement of … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/15/2024 - 23:16 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Report on Budget Execution and Budgetary Resources 1039 - Offset to adjustment for change in allocation of trust fund … Statement of Net Cost 12.3 - Purchase of assets offset (RC 24) / 2 + Reclassified Statement of Net Cost 12.4 … for borrowing authority (-) + USSGL Complex Account 1701 - Offset to SF133 Line 1701 for Expired TAS + The value of…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Report on Budget Execution and Budgetary Resources 1039 - Offset to adjustment for change in allocation of trust fund … Statement of Net Cost 12.3 - Purchase of assets offset (RC 24) / 2 + Reclassified Statement of Net Cost 12.4 … for borrowing authority (-) + USSGL Complex Account 1701 - Offset to SF133 Line 1701 for Expired TAS + The value of…
    03/10/2024 - 17:37 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Report on Budget Execution and Budgetary Resources 1039 - Offset to adjustment for change in allocation of trust fund … Orders - Obligations Transferred, Unpaid - With Offset - USSGL account 493100 - Delivered Orders - … Delivered Orders - Obligations Transferred, Unpaid - With Offset - The sum of Balance Transfer BETC transactions …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Report on Budget Execution and Budgetary Resources 1039 - Offset to adjustment for change in allocation of trust fund … Statement of Net Cost 11.3 - Purchase of assets offset (RC 24) / 2 + Reclassified Statement of Net Cost 11.4 … for borrowing authority (-) + USSGL Complex Account 1701 - Offset to SF133 Line 1701 for Expired TAS + LN:…
    12/11/2024 - 13:54 - Similar Pages

  • Chapter 1000 Purpose And Plan Of The Treasury Financial Manual TFM

    … 11116 … Chapter 1000 Purpose And Plan Of The Treasury Financial Manual (TFM) … Chapter 1000 Purpose And Plan Of The Treasury Financial …
    09/08/2023 - 09:37 - Similar Pages

  • Chapter 5200 Exemption Of A Class Of Debt From Transfer To The Treasury CrossServicing Program

    … 11116 … Chapter 5200 Exemption Of A Class Of Debt From Transfer To The Treasury Cross-Servicing Program … Chapter 5200 Exemption Of A Class Of Debt From Transfer To …
    09/12/2023 - 16:40 - Similar Pages

  • Transactional Reporting

    Warrants & NET Transactions This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting Reporting System (CARS) to manage Nonexpenditure Transfer (NET) transactions and retrieve …
    06/30/2021 - 13:00 - Similar Pages