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Search results for "Section 5 Custodial Account 2023"

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  • Performance and Operational Reporting

    … required financial reports can be traced to general ledger account balances. …
    10/04/2023 - 23:32 - Similar Pages

  • Volume III Depositaries and Financial Agents of the Government

    … Countries, U.S. Territories, or Insular Possessions Part 5: Other Fiscal Matters Part 1: Introduction Table of … Chapter 1000 Deposits for Credit to Treasury's General Account Chapter 3000 Reimbursement of Depositaries and … Maintaining Treasury's General Account Top of Page Part 5: Other Fiscal Matters Table of…
    02/02/2023 - 19:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination … USSGL accounts. YEAR OF BUDGET AUTHORITY CODE FINANCING ACCOUNT CODE Pass (BLANK) D Pass (BLANK) G Fail BAL D Fail … =D =1999 =B =G =1999 =B =D Bulletin No. 2026-03 VII VDR - 5 June 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting …
    01/29/2026 - 12:05 - Similar Pages

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2022 2023 0108 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 … R 176540.92 274089.84 0 0 176540.92 274089.84 6822.88 6036.5 0 0 6822.88 6036.5 0 0 0 0 0 0 -96762.54 0 0 0 0 -96762.54 0 -96762.54 0 0 0 0 …
    04/15/2025 - 19:04 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … 0002 Pretrial Services Agency 3100 D Q X -59871.28 0 0 511 2023 2023 1734 000 9594CS19F0032 GS10F177AA 0001 Community … 0001 Community supervision program 2520 D Q X -14257.5 0 0 511 2023 2023 1734 000 9594CS23P0037 0001 Community … 0001 Community supervision program 2520 D Q X -9638.5 0 0 511…
    04/23/2025 - 07:03 - Similar Pages

  • GSDM v12zip

    gsdm-fileb-sample-v1.2.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 -511.9 1739.16 0 0 0 1739.16 Q 0 0 5ZD99WYTKLV X 073 2023 2023 0100 000 251 D -16073.74 -16073.74 0 0 -16073.74 … -16073.74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8469.5 0 0 0 8469.5 Q 0 0 5ZD99WYTKM4 X 073 2025 2025 0100 000 233 D 0 …
    12/15/2025 - 13:49 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General Fund of…
    … 10 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General … and non-exchange transactions and the related balances of custodial and non-entity assets between federal entities …
    03/06/2024 - 10:59 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246 0 0 0 246 0 0 511 2021 2023 1734 000 0000 Unknown/Other 0000 0000 Q X 0 0 0 0 0 0 0 … 0002 Pretrial Services Agency 5P6AU5BPEYE 1210 D Q X -114.5 -114.5 0 0 -114.5 -114.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 …
    04/23/2025 - 07:02 - 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…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - …
    03/15/2024 - 23:16 - Similar Pages

  • 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…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section V Fiscal Year 2022 Reporting USSGL Crosswalk - … Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. Section V Fiscal Year 2022 Reporting USSGL Crosswalk - …
    03/15/2024 - 23:24 - Similar Pages