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  • 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)…
    … reciprocate with the General Fund of the U.S. Government or are non-reciprocating. BS = Balance Sheet; SNC = Statement … entities may only use this account in limited situations; for more details, see Appendix 5. Appendix 2 June 2026 2 IGT … to the General Fund of the U.S. Government 45 SOCNP Other taxes and receipts Trust fund warrants issued…
    03/06/2024 - 10:52 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 June 2026 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General Fund of…
    … in this type of transaction: the collecting entity or the receiving entity. The collecting entity is defined as … but rather these collections are available resources for the entity on whose behalf the resources are collected. … power to demand payments from the public (e.g., taxes, duties, fines, and penalties). The activity reported …
    03/06/2024 - 10:59 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 0 0 0 X 5ZD3PK5HK1N 086 2019 2022 0237 000 Housing for Persons with Disabilities (Direct) 0550 410 D Q -249155 … 0 0 0 0 0 0 0 0 0 0 0 X 5ZD3NMABD85 086 X 0319 000 Housing Certificate Fund (Direct) 0550 252 D Q 0 0 0 0 0 0 0 0 0 0 0 … 0 0 0 0 0 0 0 0 0 0 0 X 5ZD3LZ9Q01V 086 X 0319 000 Housing Certificate Fund (Direct) 0550 253 D Q 0 0 0 0…
    04/15/2025 - 19:04 - Similar Pages