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

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … balances of custodial and non-entity assets between federal entities other than the General Fund. This section … for non-exchange. 1.4—Eliminating USSGL Accounts TFM Volume I, Part 2, Chapter 4700, Appendix 3, Table 5 presents the …
    03/06/2024 - 10:59 - 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…
    … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. Gross cost Fiscal Year 2024 Reporting Total non-federal gross cost General property plant and equipment … 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements …
    03/08/2024 - 17:04 - 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…
    … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. Gross cost Fiscal Year 2025 Reporting Total non-federal gross cost General property plant and equipment … 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements …
    03/10/2024 - 17:26 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Borrowing Authority from the Public D - Definite, I - Indefinite, M - Mixed, N - Null 1/C MTS TAS Borrowing … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … General Fund category (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF…
    03/08/2024 - 16:45 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Borrowing Authority from the Public D - Definite, I - Indefinite, M - Mixed, N - Null 1/C MTS TAS Borrowing … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … General Fund category (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF…
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Borrowing Authority from the Public D - Definite, I - Indefinite, M - Mixed, N - Null 1/C MTS TAS Borrowing … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … General Fund category (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF…
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Borrowing Authority from the Public D - Definite, I - Indefinite, M - Mixed, N - Null 1/C MTS TAS Borrowing … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … General Fund category (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF…
    03/10/2024 - 17:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Borrowing Authority from the Public D - Definite, I - Indefinite, M - Mixed, N - Null 1/C MTS TAS Borrowing … borrowing took place from the public, Treasury, or a federal financing bank. F - Federal Financing Bank, P - … General Fund category (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF…
    03/15/2024 - 23:33 - Similar Pages

  • Chapter 6000 Checking Accounts With The US Treasury

    … Disbursing Offices (NTDOs) such as government departments, agencies, and others must follow when using and operating …
    10/17/2023 - 01:52 - 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…
    … This line is the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment … impairment loss Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified … 2 For Reciprocal Category (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting…
    12/11/2024 - 14:09 - Similar Pages