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  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates … (total debits equal total credits). It is important to note that central agency reporting requires a lower level … account, provide the appropriate level of detail needed for central agency reporting and, in effect, create new…
    03/10/2024 - 16:42 - Similar Pages

  • Payment Obligations

    … entity relationship with Fiscal Service there needs to be a new obligation management relationship established. … entity that reports payments and collections is required for a federal entity to obtain a Treasury Account Symbol. An … to ensure proper reporting. See TFM Volume I, Part 2, Chapter 3300, Section…
    10/03/2023 - 23:55 - 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…
    … Transfers discussed in this section are limited to non-exchange transactions. Transfers transactions include … Exchange transactions, which include payment for goods and services such as assisted acquisitions or … management of IGT Transfers:  TFM Volume I, Part 2, Chapter 2000, “Warrant and Non-expenditure Transfer (NET) …
    03/06/2024 - 10:58 - Similar Pages

  • FABS Financial Assistance data

    FAIN AwardModificationAmendmentNumber URI SAI_Number FundingOpportunityNumber FederalActionObligation NonFederalFundingAmount IndirectCostFederalShareAmount FaceValueOfDirectLoanOrLoanGuarantee…
    … 1828 6 LA***** 1 USA 21.015 2 Block Grant Test Record To stimulate the development and adoption of innovative … KCPSANSKVJF1 Gulf County Board of County Commissioners USA 1000 Cecil G Costin Sr Blvd Suite 300 32456 1653 2 NC75000 … 2031KU Gulf County Board of County Commissioners USA 1000 Cecil G Costin Sr Blvd Suite 300 32456 1653 2 NC75000 …
    04/23/2025 - 06:59 - Similar Pages

  • FABS Financial Assistance data

    FAIN AwardModificationAmendmentNumber URI SAI_Number FundingOpportunityNumber FederalActionObligation NonFederalFundingAmount IndirectCostFederalShareAmount FaceValueOfDirectLoanOrLoanGuarantee…
    … 1828 6 LA***** 1 USA 21.015 2 Block Grant Test Record To stimulate the development and adoption of innovative … KCPSANSKVJF1 Gulf County Board of County Commissioners USA 1000 Cecil G Costin Sr Blvd Suite 300 32456 1653 2 NC75000 … 2031KU Gulf County Board of County Commissioners USA 1000 Cecil G Costin Sr Blvd Suite 300 32456 1653 2 NC75000 …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    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…
    … Adjustment - Individua E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … E F T E/U 4 6.2 579100 Adjustment to Financing Sources - Credit Reform E F E E/U 6.3 6.3 719000 Other Gains E F T D/E … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting…
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    Part 2 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…
    … Adjustment - Individua E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … E F T E/U 4 6.2 579100 Adjustment to Financing Sources - Credit Reform E F E E/U 6.3 6.3 719000 Other Gains E F T D/E … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting…
    12/11/2024 - 14:08 - Similar Pages

  • PDF File

    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…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … E F T E/U 4 6.2 579100 Adjustment to Financing Sources - Credit Reform E F E E/U 6.3 6.3 719000 Other Gains E F T D/E … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements…
    03/08/2024 - 17:04 - 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…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … E F T E/U 4 6.2 579100 Adjustment to Financing Sources - Credit Reform E F E E/U 6.3 6.3 719000 Other Gains E F T D/E … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements…
    03/15/2024 - 23:18 - 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…
    … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … E F T E/U 4 6.2 579100 Adjustment to Financing Sources - Credit Reform E F E E/U 6.3 6.3 719000 Other Gains E F T D/E … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements…
    03/19/2024 - 11:10 - Similar Pages