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    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A103 To record … or trust fund receipts or the General Fund of the U.S. Government) temporarily precluded from obligation in a … payable for an expenditure transfer-out to a federal fund relating to non-…
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A104 To record the … or trust fund receipts or the General Fund of the U.S. Government) temporarily precluded from obligation in a … payable for an expenditure transfer-out to a federal fund relating to…
    03/08/2024 - 16:38 - Similar Pages

  • 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…
    … Bulletin No. 2022-16 III AL - 1 September 2022 A102 To record an anticipated appropriation. A104 To record the … or trust fund receipts or the General Fund of the U.S. Government) temporarily precluded from obligation in a … payable for an expenditure transfer-out to a federal fund relating to…
    03/15/2024 - 23:41 - Similar Pages

  • 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 November 2024…
    … other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 … U.S. Standard General Ledger (USSGL) Proprietary Accounts Table 1: Eliminations Summary for Investments and … Transactions– Other Than the General Fund of the U.S. Government 10 Custodial and Non-Entity Liabilities/Assets …
    03/06/2024 - 10:53 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted Operating … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted Operating … 171100 Land and Land Rights Debit 171200 Improvements to Land Debit 171900 Accumulated Depreciation on…
    06/05/2025 - 09:58 - Similar Pages

  • Volume IV Other Concerned Parties

    … 1: Introduction Part 1: Introduction Table of Contents Chapter 1000 Purpose And Plan Of Volume IV Of The Treasury Financial Manual (TFM) Chapter 2000 Electronic Federal Tax Collections Top of Page … … 1: Introduction Part 1: Introduction Table of Contents Chapter 1000 Purpose And Plan Of Volume IV Of The Treasury …
    02/02/2023 - 19:40 - Similar Pages

  • Chapter 5000 Withholding Of District Of Columbia State City And County Income Or Employment Taxes

    … This chapter prescribes instructions for withholding state, city, … and the Secretary of the Treasury (Secretary). … 11116 … Chapter 5000 Withholding Of District Of Columbia, State, City, And County Income Or Employment Taxes … Chapter 5000 Withholding Of District Of Columbia State City …
    09/18/2023 - 18:26 - Similar Pages

  • Chapter 4000 Agency Use Of Credit Reports And Reporting Of Federal Nontax Debts To Credit Bureaus

    … This Treasury Financial Manual (TFM) chapter provides guidelines for federal agencies to use when obtaining credit reports and reporting … current and delinquent debts to credit bureaus. … 11116 … Chapter 4000 Agency Use Of Credit Reports And Reporting Of …
    09/12/2023 - 13:08 - Similar Pages

  • Chapter 4600 Treasury Reporting Instructions For Credit Reform Legislation

    … This chapter prescribes the Department of the Treasury's … federal agencies that have been granted authority by law to borrow funds from Treasury under the Federal Credit Reform Act of 1990, as amended (FCRA). … 11116 … Chapter 4600 Treasury Reporting Instructions For Credit …
    09/11/2023 - 11:49 - Similar Pages