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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…
    … General and Special Financing Authority E F E/U 7 Federal debt (RC 01) Accounts payable (Note 17) Accounts payable, … Accounts payable (RC 22) Transfers payable (RC 27) Federal debt and interest payable (Note 14) This line is calculated. … E F E/U 7 23.2 23.2 214200 Accrued Interest Payable - Debt E F E/U 7 24 24.1 24.1 214000 Accrued Interest…
    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…
    … General and Special Financing Authority E F E/U 7 Federal debt (RC 01) Accounts payable (Note 17) Accounts payable, … Accounts payable (RC 22) Transfers payable (RC 27) Federal debt and interest payable (Note 14) This line is calculated. … E F E/U 7 23.2 23.2 214200 Accrued Interest Payable - Debt E F E/U 7 24 24.1 24.1 214000 Accrued Interest…
    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…
    … General and Special Financing Authority E F E/U 7 Federal debt (RC 01) Accounts payable (Note 17) Accounts payable, … Accounts payable (RC 22) Transfers payable (RC 27) Federal debt and interest payable (Note 14) This line is calculated. … E F E/U 7 23.2 23.2 214200 Accrued Interest Payable - Debt E F E/U 7 24 24.1 24.1 214000 Accrued Interest…
    03/19/2024 - 11:15 - 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…
    … USSGL Account Title Investments 01 Federal Investments/ Debt 161000F(020) Investments in U.S. Treasury Securities … Account Title Investments (Cont’d) 01 Federal Investments/ Debt (Cont’d) 161320F(020) Amortization of Discount and … Account Title Investments (Cont’d) 01 Federal Investments/ Debt (Cont’d) 163300F(020) Amortization of Discount on…
    03/06/2024 - 10:53 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … M F BAL X U U X/N ET N - + 1 S/P S/P 1020 S/P 1020 411100 Debt Liquidation Appropriations E D/C D D/P D/M B/P U/E U … E D/C D D/P D/M B/P U/E U X/K/N EG N + - S/P 1020 411600 Debt Forgiveness Appropriation E D/C D P D/M B/P U/E U X/K/N EC/EG/EM/EP/ER/ES/ET/TR N + - S/P 1020 411601 Debt Forgiveness - Cancellation of Debt…
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … M F BAL X U U X/N ET N - + 1 S/P S/P 1020 S/P 1020 411100 Debt Liquidation Appropriations E D/C D D/P D/M B/P U/E U … E D/C D D/P D/M B/P U/E U X/K/N EG N + - S/P 1020 411600 Debt Forgiveness Appropriation E D/C D P D/M B/P U/E U X/K/N EC/EG/EM/EP/ER/ES/ET/TR N + - S/P 1020 411601 Debt Forgiveness - Cancellation of Debt…
    12/11/2024 - 13:45 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … M F BAL X U U X/N ET N - + 1 S/P S/P 1020 S/P 1020 411100 Debt Liquidation Appropriations E D/C D D/P D/M B/P U/E U … E D/C D D/P D/M B/P U/E U X/K/N EG N + - S/P 1020 411600 Debt Forgiveness Appropriation E D/C D P D/M B/P U/E U X/K/N EC/EG/EM/EP/ER/ES/ET/TR N + - S/P 1020 411601 Debt Forgiveness - Cancellation of Debt…
    03/15/2024 - 23:35 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … M F BAL X U U X/N ET N - + 1 S/P S/P 1020 S/P 1020 411100 Debt Liquidation Appropriations E D/C D D/P D/M B/P U/E U … E D/C D D/P D/M B/P U/E U X/K/N EG N + - S/P 1020 411600 Debt Forgiveness Appropriation E D/C D P D/M B/P U/E U X/K/N … and Budget Program and Financing Schedule S/P 1020 411601 Debt Forgiveness - Cancellation of Debt…
    03/08/2024 - 16:57 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Program and Financing Schedule S/P 1020 S/P 1020 411100 Debt Liquidation Appropriations E D/C D D/P D/M B/P U/E U … E D/C D D/P D/M B/P U/E U X/K/N EG N + - S/P 1020 411600 Debt Forgiveness Appropriation E D/C D P D/M B/P U/E U X/K/N EC/EG/EM/EP/ER/ES/ET/TR N + - S/P 1020 411601 Debt Forgiveness - Cancellation of Debt…
    03/10/2024 - 17:21 - 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…
    … E N E/U 2 615000 Expensed Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 … 2 671300 Lessee Lease Amortization E N E/U 2 672000 Bad Debt Expense E N E/U 2 679000 Other Expenses Not Requiring … Expenses/Program Costs E F E/U 7.3 619000 Contra Bad Debt Expense - Incurred for Others E F E/U 7.3 650000 Cost of …
    03/08/2024 - 17:04 - Similar Pages