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  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … Quarterly performance notifications are sent to each agency’s Chief Financial Officer (CFO) and Deputy … how precisely an FPA is classifying their reporting to Treasury source system records. FPA reporting should be … and email CAB.CARD.FA@fiscal.treasury.gov. FS Form 6620 is provided in Appendix No. 2 within Chapter 5100. Cash …
    03/07/2024 - 13:36 - Similar Pages

  • PDF File

    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…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    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…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 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…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    03/10/2024 - 17:15 - Similar Pages

  • Section 5 Balance Sheet 2022

    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…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    03/15/2024 - 23:16 - Similar Pages

  • PDF

    Part 2 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…
    … - Allowance E N E/U 12 12 171200 Capitalized Improvements to Land E E/U 12 171300 Temporary Land Rights E E/U 12 171800 … for Goods Sold E F/N E 42.1 520000 Revenue From Services Provided E F/N E 42.1 520900 Contra Revenue for Services Provided E F/N E 42.1 531000 Interest Revenue - Other E F/N E …
    12/11/2024 - 14:03 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … 2022 Reporting 1 Use USSGL account attribute domains as provided in USSGL Section IV, page 4. 2 Debit - … will be presented in the beginning balances. Guidance is provided in the Prior Period Adjustment scenario on the …
    03/15/2024 - 23:29 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Receivable B S E/U 2 7 520000 Revenue From Services Provided E S E/U 7 520900 Contra Revenue for Services Provided E S E/U 7 531000 Interest Revenue - Other E S E/U 7 … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of …
    03/08/2024 - 16:55 - Similar Pages