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  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … from one federal entity to another); or conditioned on certain criteria (for example, transfer of collections … reporters Legislative and judicial branch entities do not report their Transfer activity to Fiscal Service. Federal entities that report Transfers using trading partner entity identifiers for …
    03/06/2024 - 10:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded Employment … 132500 Taxes Receivable Debit 132900 Allowance for Loss on Taxes Receivable Credit Part 1 Fiscal Year 2025 Reporting … Receivable - Taxes Debit 134400 Interest Receivable on Special Drawing Rights (SDR) Debit 134500 Allowance for …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded Employment … 132500 Taxes Receivable Debit 132900 Allowance for Loss on Taxes Receivable Credit Part 2 Fiscal Year 2026 Reporting … Receivable - Taxes Debit 134400 Interest Receivable on Special Drawing Rights (SDR) Debit 134500 Allowance for …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded Employment … 132500 Taxes Receivable Debit 132900 Allowance for Loss on Taxes Receivable Credit Part 1 Fiscal Year 2026 Reporting … Receivable - Taxes Debit 134400 Interest Receivable on Special Drawing Rights (SDR) Debit 134500 Allowance for …
    01/29/2026 - 09:35 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded Employment … 132500 Taxes Receivable Debit 132900 Allowance for Loss on Taxes Receivable Credit Part 2 Fiscal Year 2027 Reporting … Receivable - Taxes Debit 134400 Interest Receivable on Special Drawing Rights (SDR) Debit 134500 Allowance for …
    01/29/2026 - 10:07 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Contra Account E N E/T D/E E/U 5.7 711000 Gains on Disposition of Assets - Other E N T D/E E/U 5.7 711100 … Federal Entity Reporting Requirements for the Financial Report of the United States Government, Appendix 3. 2 As … Federal Entity Reporting Requirements for the Financial Report of the United States Government. 3 Seigniorage is …
    03/08/2024 - 17:04 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … of Custodial Activity E N E/T D/E E/U 5.7 711000 Gains on Disposition of Assets - Other E N T D/E E/U 5.7 711100 … Federal Entity Reporting Requirements for the Financial Report of the United States Government, Appendix 3. 2 As … Federal Entity Reporting Requirements for the Financial Report of the United States Government. 3 Seigniorage is …
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … of Custodial Activity E N E/T D/E E/U 5.7 711000 Gains on Disposition of Assets - Other E N T D/E E/U 5.7 711100 … Federal Entity Reporting Requirements for the Financial Report of the United States Government, Appendix 3. 2 As … Federal Entity Reporting Requirements for the Financial Report of the United States Government. 3 Seigniorage is …
    03/19/2024 - 11:10 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Contra Account E N E/T D/E E/U 5.7 711000 Gains on Disposition of Assets - Other E N T D/E E/U 5.7 711100 … Federal Entity Reporting Requirements for the Financial Report of the United States Government, Appendix 3. 2 As … Federal Entity Reporting Requirements for the Financial Report of the United States Government. 3 Seigniorage is …
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Contra Account E N E/T D/E E/U 5.7 711000 Gains on Disposition of Assets - Other E N T D/E E/U 5.7 711100 … Federal Entity Reporting Requirements for the Financial Report of the United States Government, Appendix 3. 2 As … Federal Entity Reporting Requirements for the Financial Report of the United States Government 3 Seigniorage is …
    12/11/2024 - 13:47 - Similar Pages