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  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … IGTs occur between two federal entities where goods or services are purchased by one federal entity from the other. … is a reporting entity only and does not provide goods or services to federal entities, nor does it purchase goods or … • OMB Circular No. A-123, “Management’s Responsibility for Enterprise Risk Management and Internal Control,”…
    03/06/2024 - 11:01 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … To record amounts owed to a federal Government Sponsored Enterprise (GSE) for excess of the GSE's liabilities over its … D503 To record valuation increase in Government Sponsored Enterprise Preferred and/or Common Stock and/or…
    03/15/2024 - 23:41 - 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…
    … Revenue for Goods Sold E N X E/U 11 520000 Revenue From Services Provided E N X E/U 11 520900 Contra Revenue for Services Provided E N X E/U 11 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 11 593000 Lessor Lease Revenue E N X E/U …
    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…
    … Revenue for Goods Sold E N X E/U 10 520000 Revenue From Services Provided E N X E/U 10 520900 Contra Revenue for Services Provided E N X E/U 10 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 10 593000 Lessor Lease Revenue E N X E/U …
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    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…
    … Revenue for Goods Sold E N X E/U 10 520000 Revenue From Services Provided E N X E/U 10 520900 Contra Revenue for Services Provided E N X E/U 10 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 10 593000 Lessor Lease Revenue E N X E/U …
    12/11/2024 - 13:46 - 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…
    … Revenue for Goods Sold E N X E/U 11 520000 Revenue From Services Provided E N X E/U 11 520900 Contra Revenue for Services Provided E N X E/U 11 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 11 593000 Lessor Lease Revenue E N X E/U …
    03/10/2024 - 17:26 - Similar Pages

  • Working Groups

    Overview Inter-agency working groups that focus on emerging issues, new requirements and changes that may impact federal financial management systems are valuable resources for sharing information, fostering collaboration and finding solutions to shared …
    07/02/2025 - 10:56 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … To record amounts owed to a federal Government Sponsored Enterprise (GSE) for excess of the GSE's liabilities over its … D503 To record valuation increase in Government Sponsored Enterprise Preferred and/or Common Stock and/or…
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … To record amounts owed to a federal Government Sponsored Enterprise (GSE) for excess of the GSE's liabilities over its … D503 To record valuation increase in Government Sponsored Enterprise Preferred and/or Common Stock and/or…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … To record amounts owed to a federal Government Sponsored Enterprise (GSE) for excess of the GSE's liabilities over its … D503 To record valuation increase in Government Sponsored Enterprise Preferred and/or Common Stock and/or…
    12/11/2024 - 13:29 - Similar Pages