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  • 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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net position, beginning of period Non-federal prior-period adjustments: Changes in accounting … Activity E F E/T D/E E/U 6.9 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E F …
    03/19/2024 - 11:10 - 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…
    … E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U 5.7 …
    03/10/2024 - 17:27 - 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…
    … E N T E/U 5.5 Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U 5.7 …
    12/11/2024 - 13:47 - 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…
    … E N T E/U 5.5 Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N E/T E/U 5.7 …
    12/11/2024 - 14:08 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL 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…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S.…
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL 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…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S.…
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL 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 Borrow…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S.…
    01/29/2026 - 09:45 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL 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 Borrow…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … U/E/C X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S.…
    01/29/2026 - 10:11 - Similar Pages

  • Chapter 1000 Purpose And Plan Of Volume IV Of The Treasury Financial Manual TFM

    … instructions to other concerned parties aside from federal departments and agencies, Federal Reserve Banks acting as depositaries and fiscal …
    09/29/2023 - 09:17 - Similar Pages

  • Chapter 4800 Responsibilities Relating To NonCredit Reform Borrowing Accounts

    … This chapter prescribes the responsibilities, policies, and procedures that the Department of the Treasury (Treasury) has established for federal agencies that have been granted authority by law to borrow funds from Treasury, other than federal agencies that borrow from Treasury under the Federal …
    09/11/2023 - 13:30 - Similar Pages