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  • 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…
    … - Beneficial Interest in Trust E N T E/U 5.7 599000 Collections for Others - Statement of Custodial Activity E N … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U Total … 2022 Reporting 8 9 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal …
    03/19/2024 - 11:10 - 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…
    … - Beneficial Interest in Trust E N T E/U 5.7 599000 Collections for Others - Statement of Custodial Activity E N … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U Total … 2022 Reporting 8 9 1 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal …
    03/15/2024 - 23:18 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … and in other statutes. The transfer authority may be general (for example, authority to transfer funds between … conditioned on certain criteria (for example, transfer of collections over a specific amount in a FY to the General … from one TAS to another. https://www.whitehouse.gov/omb/information-for-agencies/circulars/ …
    03/06/2024 - 10:58 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … the principles and standards prescribed by the Comptroller General of the United States. This release contains account … symbols and titles assigned by the Treasury. The FAST Book information is presented in three parts: • Part I - Receipt … Retirement Tax Act Taxes Miscellaneous Internal Revenue Collections: 0152 Excise Taxes 0153 Estate and…
    03/27/2025 - 17:31 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … CARS NET Application Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be … an agency can transfer an appropriation (derived from the General Fund of the U.S. Treasury, special fund receipts or … transfers of spending authority from offsetting collections, the amounts will crosswalk to lines 1710/1711 …
    03/07/2024 - 13:29 - Similar Pages
  • This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … be updated periodically to provide additional clarity or information. GUIDE TO THE FM MARKETPLACE November 2024 … Debt Management • FFM.080 Cost Management • FFM.090 General Ledger Management • FFM.100 Financial Reconciliation … Federal intra-governmental electronic invoice processing • Collections o Public receipt collection and deposit o…
    11/07/2024 - 11:22 - Similar Pages

  • Guide to FM QSMO Marketplace

    This guidance was made publicly available in November 2024 by the Bureau of the Fiscal Service. It will be updated periodically to provide additional clarity or information…
    … be updated periodically to provide additional clarity or information. GUIDE TO THE FM MARKETPLACE November 2024 … Debt Management • FFM.080 Cost Management • FFM.090 General Ledger Management • FFM.100 Financial Reconciliation … Federal intra-governmental electronic invoice processing • Collections o Public receipt collection and deposit o…
    05/20/2024 - 18:53 - Similar Pages

  • DAIMS v13 zip

    daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department of the Treasury September 22, 2017…
    … daims-architecture.pdf DATA Act Information Model Schema (DAIMS) Architecture U.S. Department … object class, program activity, and U.S. Standard General Ledger (USSGL) * DAIMS metadata leverages ISO/IEC … the data standard consisting of: a. Packages: identifies collections of submitter and consumer data. A package defines …
    04/15/2025 - 19:04 - Similar Pages

  • 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…
    … Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 Offset to … Fiscal Year 2024 Reporting Total non-federal gross cost General property plant and equipment (PP&E) partial … amounts. 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    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…
    … Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 Offset to … the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment (PP&E) partial … amounts. 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency …
    12/11/2024 - 13:46 - Similar Pages