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  • 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…
    … Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.1 169000 Other Investments E F E/U 2.2 … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform E F E/U 7 4.2 136100 Penalties and Fines Receivable - … to Subsidy Expense E N E 42.1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service…
    03/15/2024 - 23:16 - Similar Pages

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    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…
    … Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.2 2.2 134200 Interest Receivable - … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform E F E/U 7 4.2 136100 Penalties and Fines Receivable - … to Subsidy Expense E N E 42.1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/…
    12/11/2024 - 14:03 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … account excludes the allowances on loans subject to credit reform, which are recorded in USSGL account 139900, … excludes the allowances for loans subject to credit reform, which are recorded in USSGL account 139900, … AD - 61 June 2025 Account Title: Anticipated Reductions to Borrowing Authority Account Number: 404400 Normal Balance: …
    12/11/2024 - 13:26 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … account excludes the allowances on loans subject to credit reform, which are recorded in USSGL account 139900, … excludes the allowances for loans subject to credit reform, which are recorded in USSGL account 139900, … AD - 61 June 2025 Account Title: Anticipated Reductions to Borrowing Authority Account Number: 404400 Normal Balance: …
    12/11/2024 - 13:58 - 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…
    … Accounts for Investments and Borrowings Entity 1–Investing/Borrowing Entity Entity 2–Bureau of the Fiscal Service, FFB, … Accounted for Under the Provisions of the Federal Credit Reform Act 02 Interest Receivable/ Interest Payable … 2USSGL account 579100 will only be used for Credit Reform purposes of transfers between the Program Fund and the …
    03/06/2024 - 10:53 - 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…
    … N 135100 Capitalized Loan Interest Receivable - Non-Credit Reform N P D B/E D/C F ### /#### … Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … value D ER/ET U N U N 404400 Anticipated Reductions to Borrowing Authority Y B C E D/C D/M 1001/1992- 2026 1 or 3 …
    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…
    … N 135100 Capitalized Loan Interest Receivable - Non-Credit Reform N P D B/E D/C F ### /#### … Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … value D ER/ET U N U N 404400 Anticipated Reductions to Borrowing Authority Y B C E D/C D/M 1001/1992- 2025 1 or 3 …
    03/08/2024 - 16:46 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L 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…
    … N 135100 Capitalized Loan Interest Receivable - Non-Credit Reform N P D B/E D/C F ### /#### … Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … E/F/U N U X/K/N 404400 Anticipated Reductions to Borrowing Authority Y B C E D/C D/M 1001/1992- 2023 1 or 3 …
    03/15/2024 - 23:34 - Similar Pages

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    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…
    … N 135100 Capitalized Loan Interest Receivable - Non-Credit Reform N P D B/E D/C F ### /#### … Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … value D ER/ET U N U N 404400 Anticipated Reductions to Borrowing Authority Y B C E D/C D/M 1001/1992- 2026 1 or 3 …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    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…
    … N 135100 Capitalized Loan Interest Receivable - Non-Credit Reform N P D B/E D/C F ### /#### … Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … value D ER/ET U N U N 404400 Anticipated Reductions to Borrowing Authority Y B C E D/C D/M 1001/1992- 2027 1 or 3 …
    12/11/2024 - 14:02 - Similar Pages