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  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    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…
    … TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than … Fund of the U.S. Government Transactions discussed in this section are limited to the recording of exchange and … between federal entities other than the General Fund. This section was not developed nor intended to assist the…
    03/06/2024 - 10:59 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions … (Appendix 6) o Benefits (Appendix 7) o Buy/Sell (Appendix 8) o Transfers (Appendix 9) o Custodial and Non-Entity … and includes all reporting and non-reporting entities. Section 2.2, “Report IGT Activity,” provides further …
    03/06/2024 - 10:44 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - Prior-Period … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net … Budgetary Impact Indicator Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Changes in Net …
    03/15/2024 - 23:29 - Similar Pages

  • PDF File

    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…
    … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … Reporting Type Code Addl. Info. Fiscal Year 2024 Reporting Section VI USSGL Crosswalk - Reclassified Statement Of … 750000 Distribution of Income - Dividend E N T D/E E/U 5.8 5.8 590000 Other Revenue E N E D/E E/U 5.…
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    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…
    … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk - Reclassified Statement Of … 750000 Distribution of Income - Dividend E N T D/E E/U 5.8 5.8 590000 Other Revenue E N E D/E E/U 5.…
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    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…
    … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk - Reclassified Statement Of … 750000 Distribution of Income - Dividend E N T D/E E/U 5.8 5.8 590000 Other Revenue E N E D/E E/U 5.…
    03/10/2024 - 17:27 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … account must have a Debit or Credit Indicator. Pass N 8 SIMPLE Begin End Indicator SGL Simple Begin End Indicator … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII 29 SPECIAL Category Code and Apportionment …
    03/15/2024 - 23:44 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of … Budgetary Impact Indicator Reporting Type Code Addl. Info. Section VI USSGL Crosswalk - Reclassified Statement Of … 750000 Distribution of Income - Dividend E N T D/E E/U 5.8 Unemployment taxes Customs duties Estate and gift taxes …
    03/19/2024 - 11:10 - Similar Pages

  • PDF

    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…
    … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of … Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section VI USSGL Crosswalk - Reclassified Statement Of … 750000 Distribution of Income - Dividend E N T D/E E/U 5.8 5.8 590000 Other Revenue E N E D/E E/U 5.…
    12/11/2024 - 14:08 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of … Budgetary Impact Indicator Reporting Type Code Addl. Info. Section VI USSGL Crosswalk - Reclassified Statement Of … 750000 Distribution of Income - Dividend E N T D/E E/U 5.8 Unemployment taxes Customs duties Estate and gift taxes …
    03/15/2024 - 23:18 - Similar Pages