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  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - Cumulative B U 1 … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net … Penalties and Fines E N T E/U 5.7 540000 Funded Benefit Program Revenue E…
    03/19/2024 - 11:10 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - Cumulative B U 1 … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … Penalties and Fines E N T E/U 5.7 540000 Funded Benefit Program Revenue E N T…
    12/11/2024 - 14:08 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - Cumulative B U 1 … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net … Penalties and Fines E N T E/U 5.7 540000 Funded Benefit Program Revenue E…
    03/15/2024 - 23:18 - Similar Pages
  • … & NET Transactions This section describes the forms and procedures to record warrant transactions and provides information on using Central Accounting … describes Treasury's requirements for federal credit program agencies. View Page Government Investments This …
    06/30/2021 - 13:00 - Similar Pages
  • … reporting. This will be accomplished through validations and edits. The validations ensure that the attributes … both USSGL level attributes per the USSGL Attribute Table and Treasury Account Symbol (TAS) level attributes found in … the agency trial balances with USSGL rules and with data from authoritative sources such as the…
    03/08/2024 - 17:06 - Similar Pages
  • … reporting. This will be accomplished through validations and edits. The validations ensure that the attributes … both USSGL level attributes per the USSGL Attribute Table and Treasury Account Symbol (TAS) level attributes found in … the agency trial balances with USSGL rules and with data from authoritative sources such as the…
    03/10/2024 - 17:31 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … USSGL account 439200, use Authority Type Code attribute "B" to record reductions of borrowing authority or Authority … this TC. USSGL account 480110 is applicable to only budget object class 41. Budgetary Entry Debit 445000 Unapportioned - …
    12/11/2024 - 14:00 - Similar Pages
  • … for Treasury's General Account Part 6: Accounting and Reporting for Gold Certificates Part 7: Issuing of … 1: Introduction Table of Contents Chapter 1000 Purpose and Plan of Volume II of The Treasury Financial Manual (TFM) … Chapter 2000 Voucher Documents Chapter 3000 Bank Cash Data Top of Page Part 4: Processing Charges to Treasury's…
    02/02/2023 - 19:37 - Similar Pages
  • 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/…
    … 480100 Undelivered Orders - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 1, 11 P 0900 480100 Undelivered … column is only applicable to fund families at a Budget Object Class (BOC) level. While this abnormal balance is permitted …
    03/15/2024 - 23:35 - Similar Pages
  • Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and … to assist the user in determining if they have custodial activity. Users should consult applicable accounting … cases that are not considered custodial, where one Federal Program Agency (FPA) holds non-entity assets for…
    03/06/2024 - 10:59 - Similar Pages