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  • Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … eliminations and analysis of all reciprocal category data at the government-wide level. Categories 29–48 contain …
    03/06/2024 - 10:52 - Similar Pages
  • gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … X 5ZD3NM16XKM 086 2023 2025 0192 000 National Homeless Data Analysis Project 0003 410 D Q -5980445 -6213402.48 0 0 … X 60936B88M4B 086 2019 2021 0192 000 National Homeless Data Analysis Project 0003 410 D Q -726268.54 -461339.87 0 0 … X 60936B88M4B 086 2020 2022 0192 000 National Homeless Data Analysis Project 0003 410 D Q -2732978.94 -1122565.…
    04/15/2025 - 19:04 - Similar Pages
  • NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … Pay (DNP)? Choose an item. a. If yes, please confirm which data sources you are reviewing before payment issuance to …
    11/13/2024 - 12:09 - Similar Pages
  • APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES CITY OR…
    … Bowling Green March 4, 1994 Occupation Tax Finance and Data Processing City of Bowling Green P.O. Box 430 Bowling …
    03/07/2024 - 12:40 - 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/…
    … 1000 436000 Appropriation Purpose Fulfilled - Balance Not Available B C D D/M X U U N EC/EG/EM/EP/ER/ES/ET/TR N + - 3 … N + - S/P 1020 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts E D/C D D/P D/M B/P … D D B/P U U X/N ET N + - S/P 1020 415700 Authority Made Available From Appropriations (special or trust),…
    03/15/2024 - 23:35 - Similar Pages
  • 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/…
    … 1000 436000 Appropriation Purpose Fulfilled - Balance Not Available B C D D/M X U U N EC/EG/EM/EP/ER/ES/ET/TR N + - 3 … N + - S/P 1020 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts E D/C D D/P D/M B/P … and Financing Schedule S/P 1020 415700 Authority Made Available From Appropriations (special or trust),…
    03/10/2024 - 17:21 - 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/…
    … 1000 436000 Appropriation Purpose Fulfilled - Balance Not Available B C D D/M X U U N EC/EG/EM/EP/ER/ES/ET/TR N + - 3 … N + - S/P 1020 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts E D/C D D/P D/M B/P … D D F B/P U U X/N ET N + - S/P 1020 415700 Authority Made Available From Appropriations (special or trust…
    03/08/2024 - 16:57 - 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/…
    … 1000 436000 Appropriation Purpose Fulfilled - Balance Not Available B C D D/M X U U N EC/EG/EM/EP/ER/ES/ET/TR N + - 3 … N + - S/P 1020 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts E D/C D D/P D/M B/P … D D F B/P U U X/N ET N + - S/P 1020 415700 Authority Made Available From Appropriations (special or trust…
    12/11/2024 - 13:45 - Similar Pages
  • 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/…
    … N + - S/P 1020 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts E D/C D D/P D/M B/P … D D F B/P U U X/N ET N + - S/P 1020 415700 Authority Made Available From Appropriations (special or trust), Borrowing … D P M P U U X/N ET N + - S/P 1020 415700 Authority Made Available From Appropriations (special or trust),…
    12/11/2024 - 14:07 - Similar Pages
  • 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…
    … Table Section IV 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts N B D E D/C D/P D/M … OMB approved value D ET E N U X/K/N 415700 Authority Made Available From Appropriations (special or trust), Borrowing … value D EG/ES/ET E/F/U N U/E X/K/N 415730 Authority Made Available From Appropriations Previously…
    03/15/2024 - 23:34 - Similar Pages