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  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Revenue for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for … Premium Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - …
    12/11/2024 - 13:38 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000 Forfeiture Revenue - Cash … Fees Revenue Credit 560000 Donated Revenue - Financial Resources Credit 580000 Tax Revenue Collected - Not …
    03/10/2024 - 16:59 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest Revenue - Other … Benefit Program Revenue Credit 560000 Donated Revenue - Financial Resources Credit 564000 Forfeiture Revenue - Cash … Fees Revenue Credit 560000 Donated Revenue - Financial Resources Credit 580000 Tax Revenue Collected - Not …
    03/08/2024 - 16:36 - Similar Pages
  • 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…
    … system that presents obligations by the items or services purchased by the Federal Government #### - Budget … multiple Bureaus to be able to create Bureau level Financial Statements within an Agency. This Attribute is not … is also used to designate General Fund category (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - …
    03/08/2024 - 16:45 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … system that presents obligations by the items or services purchased by the Federal Government #### - Budget … multiple Bureaus to be able to create Bureau level Financial Statements within an Agency. This Attribute is not … is also used to designate General Fund category (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - …
    03/15/2024 - 23:33 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … system that presents obligations by the items or services purchased by the Federal Government #### - Budget … multiple Bureaus to be able to create Bureau level Financial Statements within an Agency. This Attribute is not … is also used to designate General Fund category (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - …
    03/10/2024 - 17:02 - Similar Pages
  • 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…
    … system that presents obligations by the items or services purchased by the Federal Government #### - Budget … multiple Bureaus to be able to create Bureau level Financial Statements within an Agency. This Attribute is not … is also used to designate General Fund category (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - …
    12/11/2024 - 14:02 - Similar Pages
  • 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…
    … system that presents obligations by the items or services purchased by the Federal Government #### - Budget … multiple Bureaus to be able to create Bureau level Financial Statements within an Agency. This Attribute is not … is also used to designate General Fund category (Treasury Financial Manual (TFM) Volume I, Part 2, Chapter 1500). CF - …
    12/11/2024 - 13:31 - Similar Pages
  • Appendix 1 Examples of Large Deposits and Disbursements for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch Department Agency Sample Agriculture…
    … for Which Agencies Must Report LDNs to the Fiscal Service Cash Reporting Branch Department Agency Sample … loan repayments Defense Defense Finance and Accounting Services • Commissary Receipts • Corp of Engineers • Vendor … Payments • Military Pay Education Office of the Chief Financial Officer/Financial Transactions • Loans…
    03/07/2024 - 13:57 - Similar Pages
  • Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the … that federal entities use to prepare the reclassified financial statements. These IGT categories depict the financial statement line items contained in the reclassified …
    03/06/2024 - 10:52 - Similar Pages