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  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard … (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal total … Section I: Chart of Accounts …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. Standard … (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal total … Section I: Chart of Accounts …
    03/08/2024 - 16:10 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 June 2026 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (IGT)…
    … Appendix 2 June 2026 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists … with their corresponding reciprocal categories that federal entities use to prepare the reclassified financial … depict the financial statement line items contained in the reclassified financial statements and are shown by …
    03/06/2024 - 10:52 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    1 June 2026 Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual…
    … Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual … concerning annual financial reporting requirements. Federal entities should review the TFM Volume Ⅰ, Part 2, …
    03/07/2024 - 09:49 - Similar Pages

  • Debt Management

    … Offset Program allows Fiscal Service to withhold from federal and state payments to individuals and businesses … Servicing. Agencies and Fiscal Service each play a role in collecting delinquent debt in a proper and timely manner. … to apply to debts individuals and businesses owe to the government. View Page …
    03/18/2021 - 12:52 - Similar Pages

  • PDF File

    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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N … D/C EG U N U N 119307 International Monetary Fund - Dollar Deposits With the IMF N P C B/E D/C EG U N U N 119309 … U/E/C X/K/N 151200 Operating Materials and Supplies Held in Reserve for Future Use N P D B/E D/C …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N … D/C EG U N U N 119307 International Monetary Fund - Dollar Deposits With the IMF N P C B/E D/C EG U N U N 119309 … U/E/C X/K/N 151200 Operating Materials and Supplies Held in Reserve for Future Use N P D B/E D/C …
    03/10/2024 - 17:06 - 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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N … D/C EG U N U N 119307 International Monetary Fund - Dollar Deposits With the IMF N P C B/E D/C EG U N U N 119309 … U/E/C X/K/N 151200 Operating Materials and Supplies Held in Reserve for Future Use N P D B/E D/C …
    01/29/2026 - 10:11 - 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…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N … D/C EG U N U N 119307 International Monetary Fund - Dollar Deposits With the IMF N P C B/E D/C EG U N U N 119309 … U/E/C X/K/N 151200 Operating Materials and Supplies Held in Reserve for Future Use N P D B/E D/C …
    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 Borrow…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U N U N … D/C EG U N U N 119307 International Monetary Fund - Dollar Deposits With the IMF N P C B/E D/C EG U N U N 119309 … U/E/C X/K/N 151200 Operating Materials and Supplies Held in Reserve for Future Use N P D B/E D/C …
    01/29/2026 - 09:45 - Similar Pages