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  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … act. A108 To record authority that was temporarily reduced and subsequently reclassified as a closing entry in the … - 3 September 2022 A146 To record subsidy disbursed by the program fund not previously accrued. A147 To record in a … non-federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is…
    03/15/2024 - 23:41 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … the Treasury in 1789 to “prepare plans for the improvement and management of the revenue … and to decide on the forms of … their agencies’ financial and performance data to improve program performance. Treasury plans to maximize the … CFOs are emerging as “the focal point for enterprise activity, connecting…
    05/01/2024 - 11:33 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … PDF File …
    03/08/2024 - 16:52 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … PDF File …
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Market E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … (RC 27) Accounts receivable, net (RC 22) Benefit program contributions receivable (RC 21) Accounts receivable, … E G E 41.1 310000 Unexpended Appropriations - Cumulative B E 41.1 310100 Unexpended Appropriations - Appropriations …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Market E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … (RC 27) Accounts receivable, net (RC 22) Benefit program contributions receivable (RC 21) Accounts receivable, … E G E 41.1 310000 Unexpended Appropriations - Cumulative B E 41.1 310100 Unexpended Appropriations - Appropriations …
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Market E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … (RC 27) Accounts receivable, net (RC 22) Benefit program contributions receivable (RC 21) Accounts receivable, … E G E 41.1 310000 Unexpended Appropriations - Cumulative B E 41.1 310100 Unexpended Appropriations - Appropriations …
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Market E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … (RC 27) Accounts receivable, net (RC 22) Benefit program contributions receivable (RC 21) Accounts receivable, … E G E 41.1 310000 Unexpended Appropriations - Cumulative B E 41.1 310100 Unexpended Appropriations - Appropriations …
    01/29/2026 - 10:14 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Fiscal Service E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … 10) Accounts receivable, capital transfers (RC 12) Benefit program contributions receivable (RC 21) Accounts receivable, … E G E 41.1 310000 Unexpended Appropriations - Cumulative B E 41.1 310100 Unexpended Appropriations -…
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Fiscal Service E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … 10) Accounts receivable, capital transfers (RC 12) Benefit program contributions receivable (RC 21) Accounts receivable, … E G E 41.1 310000 Unexpended Appropriations - Cumulative B E 41.1 310100 Unexpended Appropriations -…
    03/15/2024 - 23:24 - Similar Pages