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Search results for "Section 6 Reclassified Balance Sheet Sheet 2023"

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  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246 0 0 0 246 0 0 511 2021 2023 1734 000 0000 Unknown/Other 0000 0000 Q X 0 0 0 0 0 0 0 … 0 0 2592699.99 1500441.45 -81091.23 -25618.93 0 -3116279.6 -81091.23 -3141898.53 0 0 0 0 0 0 692213.65 0 0 0 0 692213.65 0 692213.65 -3460852.19 344572.59 3116279.6 0 0 3460852.19 0 0 511 2024 2024 1734 000 0001 Community …
    04/23/2025 - 07:02 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … 073 2023 2023 0100 000 73351019F0175 GS07F407AA 252 D 17515.05 Q … 2023 0100 000 73351022F0242 47QTCB21D0160 252 D -114017.6 2600.5 0 0 0 2600.5 Q 0 0 5ZD99WYTKLW 073 2025 2025 0100 … 2025 0100 000 73351023F0147 73351023A0026 252 D -17585.6 0 0 0 0 0 Q 0 0 5ZD99WYTKLX 073 2025 2025 0100 000 …
    12/15/2025 - 08:51 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 0 -511.9 1739.16 0 0 0 1739.16 Q 0 0 5ZD99WYTKLV X 073 2023 2023 0100 000 251 D -16073.74 -16073.74 0 0 -16073.74 … 696 Q 0 0 5ZD99WYTKM3 X 073 2025 2025 0100 000 257 D 0 -61.6 0 0 0 -61.6 0 0 0 0 0 0 0 0 0 0 0 0 -1394.4 0 0 0 0 -1394.4 0 -1394.4 …
    12/15/2025 - 08:51 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 473308.2 338640.07 passed required edits 086 2018 2023 0337 000 3012.32 0.0 2448.72 563.6 0.0 0.0 0.0 0.0 3012.32 563.6 -563.6 2448.72 563.6 passed required edits 086 2019 2019 …
    04/15/2025 - 19:04 - 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…
    … 5 729200 Other Losses From Impairment of Assets E N X E/U 6 7 7.1 7.1 640000 Benefit Expense E F E/U 7.1 685000 … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-06 V …
    03/10/2024 - 17:26 - Similar Pages

  • The FM QSMO is pleased to announce the addition of a new Core Financial System Core FS to the FM Marketplace

    … the Marketplace, please visit the ‘For Federal Agencies’ section of the FM QSMO Resources webpage or contact us at … the Marketplace, please visit the ‘For Federal Agencies’ section of the FM QSMO Resources webpage or contact us at …
    04/17/2025 - 10:39 - Similar Pages

  • Treasury Financial Manual TFM

    Volume/Part/Chapter format The ORIGINAL TFM format provides traditional navigation across all volumes of the TFM. Volume I: Federal Agencies Volume II: Federal Reserve Banks and Branches Volume III: Depositaries and Financial Agents of the Government …

  • Introduction and Table of Contents

    Table of content Green Book II A Guide to Federal Government ACH Payments Introduction Welcome to the Green Book — a comprehensive guide for financial institutions that receive ACH payments…
    … of the Treasury Bureau of the Fiscal Service February 2023 Table of Contents Green Book III A Guide to Federal … 3. Non-Receipt Claims 4. Returns 5. Reclamations 6. Notification of Change 7. Contacts 8. Glossary 9. Forms February 2023 February 2023 February 2023 February 2023 February …
    03/27/2025 - 17:08 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 0.0 1902325344.98 99148.01 passed required edits 073 2020 2023 1161 000 52501.06 0.0 52501.06 0.0 0.0 0.0 0.0 0.0 … 1056820000.0 0.0 0.0 1056820000.0 1811850496.28 755808625.6 -742770965.92 1056041870.68 78230972.06 passed required … 210875.81 passed required edits 073 X 0400 000 4945233.6 0.0 2945233.6 2000000.0 0.0 0.0 0.0 0.…
    12/15/2025 - 08:50 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … DESCRIPTION Bulletin No. 2024-01 III AC - 1 December 2023 A. Funding 100 - 399 Budgetary Resources Other Than …
    03/08/2024 - 16:37 - Similar Pages