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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Net Principal Payments D/C E X U ER N 2 1071 411100 Debt Liquidation Appropriations D/C E D/P U/E EG/EP/ER N 3 1071 411200 Liquidation of Deficiency - Appropriations D/C E U/E EG/EP/ER … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 …
    12/11/2024 - 14:06 - 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…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit Expense E N E/U … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for…
    03/08/2024 - 17:04 - 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…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit Expense E N E/U … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for…
    12/11/2024 - 13:46 - 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…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit Expense E N E/U … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for…
    03/10/2024 - 17:26 - 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…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … E N E 2 634000 Interest Expense Accrued on the Liability for Loan Guarantees E N E/U 2 640000 Benefit Expense E N E/U … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for…
    12/11/2024 - 14:09 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. … external reports in accordance with TFM Volume I, Part 2, Chapter 4700 , Federal Entity Reporting Requirements for the …
    03/10/2024 - 17:28 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … Time Indicates whether a budgetary resource is available for new obligations in the current period, or in a subsequent … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885),…
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … Time Indicates whether a budgetary resource is available for new obligations in the current period, or in a subsequent … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885),…
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … is not possible to do so by the USSGL Account Number Code. For example, the USSGL rescission accounts (USSGL accounts … Time Indicates whether a budgetary resource is available for new obligations in the current period, or in a subsequent … (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - Clearing Account (F3500- F3885),…
    12/11/2024 - 14:02 - Similar Pages