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  • 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…
    … E U 8 119307 International Monetary Fund - Dollar Deposits With the IMF E U 8 119309 International Monetary … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    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…
    … E U 8 119307 International Monetary Fund - Dollar Deposits With the IMF E U 8 119309 International Monetary … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/15/2024 - 23:24 - 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…
    … E U 8 119307 International Monetary Fund - Dollar Deposits With the IMF E U 8 119309 International Monetary … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … (RC) detail information, see TFM Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/19/2024 - 11:15 - 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…
    … Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    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…
    … Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    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…
    … Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    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…
    … Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    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…
    … Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885), DF - …
    03/15/2024 - 23:33 - 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…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … Fiscal Year 2024 Reporting Total non-federal gross cost General property plant and equipment (PP&E) partial … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the Financial …
    03/08/2024 - 17:04 - 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…
    … Collections - Contra Accoun E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment (PP&E) partial … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for the…
    12/11/2024 - 14:09 - Similar Pages