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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … Debit 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded From Obligation …
    12/11/2024 - 13:58 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first … 29–48 contain all line items that reciprocate with the General Fund of the U.S. Government or are non-reciprocating. … custodial and non-entity liabilities – other than the General Fund of the U.S. Government…
    03/06/2024 - 10:52 - 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…
    … Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be … Transferred to General Fund 599000GT/E(099)1 599300G(099) Collection for Others- Statement of Custodial Activity Offset …
    03/06/2024 - 10:53 - Similar Pages

  • PDF File

    Part 1 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…
    … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … N 3 1071 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded From…
    03/08/2024 - 16:56 - Similar Pages

  • PDF

    Part 1 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…
    … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … N 3 1071 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded From…
    12/11/2024 - 13:43 - Similar Pages

  • PDF File

    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…
    … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … N 3 1071 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded From…
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    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…
    … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … N 3 1071 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded From…
    12/11/2024 - 14:06 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 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…
    … Addl. Info. 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E … from prior year budget authority, net (discretionary and mandatory) (Note 25) V SBR - 1Bulletin No. 2022-16 … N 3 1071 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded From Obligation…
    03/15/2024 - 23:32 - 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 … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … U N U X/N 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded From Obligation N B …
    03/10/2024 - 17:06 - 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 … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … U N U X/N 415800 Authority Made Available From Offsetting Collection Balances Previously Precluded From Obligation N B …
    03/08/2024 - 16:46 - Similar Pages