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  • 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
  • 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…
    … 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 … Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Custodial Activity …
    03/15/2024 - 23:31 - Similar Pages
  • 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: … Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year …
    03/15/2024 - 23:27 - Similar Pages
  • Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    … 9/29/2021 Christy Ann Maresco Version 3.0 Phase III 6/22/2022 Allie Riley 3 Table of Contents OVERVIEW … 7 4. FILLING OUT FILE TEMPLATES … https://fcrs.treasury.gov/login 5 2. FCRS Homepage This section provides an overview of the different components of … on contract records and their access levels see Section 7…
    03/07/2024 - 11:32 - Similar Pages
  • Appendix 4 1 June 2026 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected answers…
    … Procedures for Intra-governmental Transactions/Balances.) Section I. General Intra-governmental Reporting Results … any intra-governmental differences were noted on the Summary of Uncorrected Misstatements above the federal … make the correcting entry in the subsequent fiscal year. Section II. Explanation of Year-End Differences “Yes,” “No,” …
    03/07/2024 - 09:40 - Similar Pages
  • … This section provides accounting transactions for events occurring … implementation guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories … Section III: Account Transactions … Part 1, Section III: Account Transactions …
    03/08/2024 - 16:30 - Similar Pages
  • … This section provides accounting transactions for events occurring … implementation guidance that contains this transaction. Section III Page Number USSGL Account Transaction Categories … Section III: Account Transactions … Part 2, Section III: Account Transactions …
    03/10/2024 - 16:53 - Similar Pages
  • 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 June 2026…
    … Ledger (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and Borrowings Category Name/ … reclassified to a line within Reciprocal Categories 30-48. 7 June 2026 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
  • … Section 5: Overpayments … Section 5 Overpayments …
    07/16/2021 - 17:09 - Similar Pages
  • Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-05 III AT - 1 August 2026 A100 - A399 Funding -…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin 2026-05 III AT - 7 August 2026 A124 To withdraw recoveries of prior-year … Reference: Borrowing Authority: Definite and Indefinite 2022; FCC Spectrum Auction 2021 Budgetary Entry Debit 414100 …
    01/29/2026 - 10:08 - Similar Pages