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  • 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 (…
    … column titled “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide … these categories facilitate eliminations and analysis of all reciprocal category data at the government-wide level. … program contributions receivable 25 SNC Imputed costs N/A SOCNP Imputed financing sources 26 SNC Benefit…
    03/06/2024 - 10:52 - 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…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity Assets … 12.7 12.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund…
    03/08/2024 - 17:04 - 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…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity Assets … 12.7 12.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund…
    03/10/2024 - 17:26 - 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…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity Assets … 11.7 11.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund…
    12/11/2024 - 13:46 - 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…
    … Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets … - Contra Accoun E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity Assets … 11.7 11.7 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund …
    12/11/2024 - 14:09 - Similar Pages

  • 2012 ACH Payment Schedule

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    … Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’13 OPM Office of Personnel Management Civil Service Retirement/Annuity … 6/1 7/2** 8/1 9/4** 10/1 11/1 12/3** 1/2** VA Department of Veterans Affairs Compensation and Pension 12/30* 2/1 3/1 … 11/1 11/30* 12/31* SSA Social Security Administration 3rd of Month 1/3 2/3 3/2* 4/3 5/3 6/1* 7/3 8/3 8/31* 10/…
    03/27/2025 - 17:08 - Similar Pages

  • 2011 ACH Payment Schedule

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    … Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’12 OPM Office of Personnel Management Civil Service Retirement/Annuity … 5/2** 6/1 7/1 8/1 9/1 10/3** 11/1 12/1 1/2** VA Department of Veterans Affairs Compensation and Pension 12/31* 2/1 3/1 … 11/1 12/1 12/30* SSA Social Security Administration 3rd of Month 1/3 2/3 3/3 4/1* 5/3 6/3 7/1* 8/3 9/2* 10/3…
    03/27/2025 - 17:08 - Similar Pages

  • 2010 ACH Payment Schedule

    …
    … Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’11 OPM Office of Personnel Management Civil Service Retirement/Annuity … 5/3** 6/1 7/1 8/2** 9/1 10/1 11/1 12/1 1/3** VA Department of Veterans Affairs Compensation and Pension 12/31* 2/1 3/1 … 11/1 12/1 12/31* SSA Social Security Administration 3rd of Month 12/31* 2/3 3/3 4/2* 5/3 6/3 7/2* 8/3 9/3 10…
    03/27/2025 - 17:08 - Similar Pages

  • 2009 ACH Payment Schedule

    …
    … Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’10 OPM Office of Personnel Management Civil Service Retirement/Annuity … 6/1 7/1 8/3** 9/2** 10/1 11/2** 12/1 1/4** VA Department of Veterans Affairs Compensation and Pension 12/31* 1/30* … 10/30* 12/1 12/31* SSA Social Security Administration 3rd of Month 1/2* 2/3 3/3 4/3 5/1* 6/3 7/2* 8/3 9/3 10/2*…
    03/27/2025 - 17:08 - Similar Pages

  • 2008 ACH Payment Schedule

    …
    … Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan’09 OPM Office of Personnel Management Civil Service Retirement/Annuity … 6/2** 7/1 8/1 9/2** 10/1 11/3** 12/1 1/2** VA Department of Veterans Affairs Compensation and Pension 12/31* 2/1 2/29* … 10/31* 12/1 12/31* SSA Social Security Administration 3rd of Month 1/3 2/1* 3/3 4/3 5/2* 6/3 7/3 8/1* 9/3 10…
    03/27/2025 - 17:08 - Similar Pages