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  • 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…
    … E N X E/U 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 … Losses on Changes in Long-Term Assumptions E N X E/U 5 5 729200 Other Losses From Impairment of Assets E N X E/U 6 … Interest on debt held by the public Non-federal gross cost Section VI USSGL…
    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…
    … E N X E/U 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 … 4 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk -…
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    Part 2 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…
    … E N X E/U 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 … Losses on Changes in Long-Term Assumptions E N X E/U 5 5 729200 Other Losses From Impairment of Assets E N X E/U 6 … Interest on debt held by the public Non-federal gross cost Section VI USSGL…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 2 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…
    … E N X E/U 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 … 4 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of…
    12/11/2024 - 14:09 - Similar Pages

  • Collections

    … transactions Centralizing funds in the Treasury General Account (the government’s checking account) Managing programs that agencies can utilize for …
    08/13/2020 - 12:42 - Similar Pages

  • Chapter 2000 CASH TRACK Transmittals

    This part provides procedures and forms government agencies use in reporting accounting transactions to the Department of the Treasury (Treasury), Bureau of the Fiscal Service (Fiscal Service). This chapter provides procedures for Federal Reserve Banks …
    09/28/2023 - 10:54 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … E D/C F ### #### GA E/U N U N Bulletin No. 2024-06 IV AT - 5 September 2024 Part 2 SUPPLEMENT USSGL Acct. USSGL…
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2024 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … D EG/EP/ER/ET E/F/U N U X/K/N Bulletin No. 2024-06 IV AT - 5 September 2024 Part 1 SUPPLEMENT USSGL Acct. USSGL…
    03/08/2024 - 16:46 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … F D/G/N U/E X/K/N Bulletin No. 2025-06 IV AT - 5 June 2025 Part 1 SUPPLEMENT USSGL Acct. USSGL Account…
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2026 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … E/F/U D/G/N U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … E/F/U D/G/N U/E/C X/K/N Bulletin No. 2025-06 IV AT - 5 June 2025 Part 2 SUPPLEMENT USSGL Acct. USSGL Account…
    12/11/2024 - 14:02 - Similar Pages