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  • 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…
    … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161100 Discount on U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161200 Premium on U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161300 Amortization of …
    03/19/2024 - 11:15 - Similar Pages

  • PDF File

    Part 2 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…
    … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in … Discount on U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161120 Discount on … Premium on U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161220 Premium on …
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 2 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…
    … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in … Discount on U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161120 Discount on … Premium on U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161220 Premium on …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    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…
    … in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in … Discount on U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161120 Discount on … Premium on U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161220 Premium on …
    12/11/2024 - 13:38 - Similar Pages

  • Volume I Federal Agencies

    … …   Table of Contents Part 1: Introduction Part 2: Central Accounting … Part 6: Other Fiscal Matters Part 1: Introduction Table of Contents Chapter 1000 Purpose and Plan of The Treasury … Agencies Chapter 5000 Withholding of District of Columbia, State, City, And County Income or Employment…
    02/02/2023 - 19:24 - Similar Pages

  • Collections

    … and guidance for agencies to process multiple methods of payments such as Cash, Check, Credit and Debit cards, … Additionally, Fiscal Service enables the collection of associated remittance data. View Page Receivables … Cross-Servicing program within an appropriate amount of time. View Page Unclaimed Federal Funds These activities …
    08/13/2020 - 12:42 - Similar Pages

  • Payment Reporting

    … The Financial Report of the United States Government provides the President, … and the American people with a comprehensive view of the federal government's finances, i.e., its financial … Treasury Reporting Treasury Reporting prepares statements of accountability, foreign currency reports and verifies …
    06/11/2020 - 21:44 - Similar Pages

  • PDF File

    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…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that … in the footnotes of the Office of Management and Budget Form and Content financial statements. Budgetary Entry None … in the footnotes of the Office of Management and Budget…
    03/08/2024 - 16:36 - Similar Pages

  • Budgeting

    … The Budget and Accounting Act of 1921 is the legislation that established the framework for … year. The government’s fiscal year runs from October 1 of one year to September 30 of the next. The budget includes a detailed spending plan. …
    07/20/2020 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … available for obligation. A107 To record the recognition of Net Principal Payment received and reduce anticipated Net …
    03/10/2024 - 16:58 - Similar Pages