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  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 June 2026…
    … Entity Entity 2–Bureau of the Fiscal Service, FFB, or Federal Entity with Authority to Issue Securities USSGL … Receipts 573500F(XXX) 574000F(XXX) Appropriated Dedicated Collections to be Transferred In Appropriated Dedicated … 582300GT(099) 582400GT(099) 582500GT(099) 582600GT(099) Tax Revenue Collected- Not Otherwise Classified Tax…
    03/06/2024 - 10:53 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … and (2) receiving transfers and reimbursements from other federal entities. It also is increased by amounts borrowed … its daily operations. This account includes balances from tax collections, other revenue, federal debt receipts, and other …
    01/29/2026 - 10:07 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … =B =D =1998 =B =G =1998 =B =D =1999 =B =G =1999 =B =D =2000 =B =G =2000 =B =D =2001 =B =G =2001 =B =D =2002 =B =G =2002 =B =D … Ledger =X =BAL =P =Y =X =BAL =X =Y =X =BAL =(BLANK) =Y 33 Federal Non-Federal Code and Trading Partner Agency …
    03/10/2024 - 17:35 - Similar Pages

  • Chapter 1000 Deposits For Credit To Treasurys General Account

    … This chapter establishes procedures to be followed by the … Chapter 1000 Deposits For Credit To Treasury's General Account … Chapter 1000 Deposits For Credit To Treasurys General Account …
    09/13/2023 - 11:03 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    To meet external reporting requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. Agencies’ systems must capture this information at the transaction level by recording transactions using USSGL 6-digit …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    To meet external reporting requirements, agencies need data at a level below the 6-digit U.S. Standard General Ledger (USSGL) account. Agencies’ systems must capture this information at the transaction level by recording transactions using USSGL 6-digit …
    03/10/2024 - 17:02 - Similar Pages

  • Chapter 4500 Loans Credits And Contingent Liabilities Involving Foreigners

    … This chapter outlines the submission of data to the Department of … Chapter 4500 Loans, Credits, And Contingent Liabilities … Chapter 4500 Loans Credits And Contingent Liabilities …
    09/11/2023 - 11:22 - Similar Pages

  • Chapter 6500 Voucher Date Deposit Date And Funds Availability Date

    … This Treasury Financial Manual (TFM) chapter sets out provisions regarding the voucher date, … Chapter 6500 Voucher Date, Deposit Date, And Funds … Chapter 6500 Voucher Date Deposit Date And Funds Availability …
    09/13/2023 - 14:04 - Similar Pages

  • Chapter 3000 Requirements For Scheduling Payments Disbursed By The Bureau Of The Fiscal Service

    … This chapter prescribes requirements for disbursing transactions, … Chapter 3000 Requirements For Scheduling Payments Disbursed … Chapter 3000 Requirements For Scheduling Payments Disbursed …
    09/19/2023 - 14:21 - Similar Pages

  • Chapter 6000 Checking Accounts With The US Treasury

    … This chapter prescribes procedures that Non-Treasury Disbursing … Chapter 6000 Checking Accounts With The U.S. Treasury … Chapter 6000 Checking Accounts With The US Treasury …
    10/17/2023 - 01:52 - Similar Pages