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Search results for "Section 7 Validations Summary 2022"

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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…
    … Outstanding - Prior-Period Adjustments E F E/U 3.7 3.7 570810 Appropriations - Expended - Prior-Period … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net position, beginning of period Non-federal …
    03/15/2024 - 23:18 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 -1470477.82 -1079222.12 0 0 0 0 0 0 0 0 0 0 0 0 -391255.7 0 0 0 0 -391255.7 0 -391255.7 0 82652.41 0 0 0 82652.41 X … 0 0 0 -452.73 0 -452.73 0 0 0 0 0 0 X 5ZD48NX4UKH 086 2019 2022 0205 000 HOME Investment Program 0001 410 D Q … -10068166 0 0 0 0 0 X 60936B88M4B 086 X 0192 000 Section 8 Moderate…
    04/15/2025 - 19:04 - Similar Pages

  • TFM

    Topic-based resources The TFX Platform offers a topic-based format of the TFM information that is easily navigated by relevant subject matter. Using the same TFM content database, we’ve tagged sections by topic and brought them together for a more …

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 7 310700 Unexpended Appropriations - Used - Accrued E E/U 7 … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net Position Fiscal Year 2022 Reporting Unexpended Appropriations: Beginning…
    03/15/2024 - 23:29 - Similar Pages

  • Section 5 Custodial Account 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … E S E/U 6 6 580600 Tax Revenue Collected - Customs E S E/U 7 7 131000 Accounts Receivable E S E/U 2, 3 7 131000 Accounts … Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting Total Custodial Revenue: Sources of Cash …
    03/15/2024 - 23:31 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Revenue for Interest Revenue - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year 2022 Reporting Gross Program Costs (Note 21): Program A: … X E/U 5 6 760000 Changes in Actuarial Liability E N E/U 5 7 7 520000 Revenue From Services Provided E F/N X A E/U 5 7 …
    03/15/2024 - 23:27 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … the Marketplace, please visit the ‘For Federal Agencies’ section of the FM QSMO Resources webpage or contact us at … the Marketplace, please visit the ‘For Federal Agencies’ section of the FM QSMO Resources webpage or contact us at …
    04/17/2025 - 10:39 - Similar Pages

  • Federal Financial Management Updates

    … guidance. Do Not Pay OPI.Outreach@fiscal.treasury.gov 7 Federal Accounting Standards Advisory Board (FASAB): … to ensure the TAS and BETCs are valid. production.support.section@fiscal.treasury.gov 11 Secure Payment System (SPS): … Type A vendor/miscellaneous payments. production.support.section@fiscal.treasury.gov 10 Central Accounting…
    11/15/2024 - 17:09 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Ledger (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and Borrowings Category Name/ … reclassified to a line within Reciprocal Categories 30-48. 7 November 2024 Table 2: Eliminations Summary for Benefit … a trading partner for benefit transactions. See Appendix 7 for guidance. Appendix 3 Note: All…
    03/06/2024 - 10:53 - Similar Pages

  • Fiscal Service Products and Services

    The Bureau of the Fiscal Service can help your agency... Prevent Fraud and Improper Payments Fiscal Service is committed to paying the right person, in the right amount, at the right time.   Resource Links Confirm payment eligibility Prevent fraud and …