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    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 214200 Accrued Interest Payable - Debt N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 259000 Other Debt N P C B/E D/C F/G/N ### /#### … E/F/U D/G/N U/E X/K/N 259100 Repayable Advance Debt N P C B/E D/C F ### /#### … E/U D/G/N U/E X/K/N 259200 Appropriated Debt N P C B/E D/C F/G ### /#### …
    12/11/2024 - 14:02 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 214200 Accrued Interest Payable - Debt N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 259000 Other Debt N P C B/E D/C F/G/N ### /#### … E/F/U D/G/N U/E X/K/N 259100 Repayable Advance Debt N P C B/E D/C F ### /#### … E/U D/G/N U/E X/K/N 259200 Appropriated Debt N P C B/E D/C F/G ### /#### …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 214200 Accrued Interest Payable - Debt N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 259000 Other Debt N P C B/E D/C F/G/N ### /#### … E/F/U D/G/N U/E X/K/N 259100 Repayable Advance Debt N P C B/E D/C F ### /#### … E/U D/G/N U/E X/K/N 259200 Appropriated Debt N P C B/E D/C F/G ### /#### …
    03/10/2024 - 17:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 214200 Accrued Interest Payable - Debt N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 259000 Other Debt N P C B/E D/C F/G/N ### /#### … E/F/U D/G/N U/E X/K/N 259100 Repayable Advance Debt N P C B/E D/C F ### /#### … E/U D/G/N U/E X/K/N 259200 Appropriated Debt N P C B/E D/C F/G ### /#### …
    12/11/2024 - 13:31 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 214200 Accrued Interest Payable - Debt N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 259000 Other Debt N P C B/E D/C F/G/N ### /#### … value D EC/EG/EM/EP/ER/ES/ET/TR E/F/U D/G/N U X/K/N 411100 Debt Liquidation Appropriations N B D E D/C D/P D/M B/P/X 1 …
    03/15/2024 - 23:34 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Borrowings Transactions 01 BS Federal investments Federal debt 02 BS Interest receivable-investments Interest payable-debt 03 SNC Federal securities interest revenue including … Fund 37 SOCNP Other non-budgetary financing sources for debt accruals/amortization Other financing sources for the …
    03/06/2024 - 10:52 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    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…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … Amortization, and Depletion E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 671300 Lessee Lease Amortization E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 …
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 671300 Lessee Lease Amortization E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 …
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 671300 Lessee Lease Amortization E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 …
    12/11/2024 - 14:04 - Similar Pages