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    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … (Note 15)" Bulletin No. 2025-08 2025-11 9 Footnote None V Statement of Net Cost: Line None Footnote None V Statement of Changes in Net Position Line V 15 Revised Name … (Note 35)" Bulletin No. 2025-08 2025-11 9 Footnote None V Statement of Custodial Activity: Line V 10 Revised Name from …
    12/11/2024 - 14:17 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs … Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 550000 Insurance and Guarantee … 2 599700 Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 599750 Financing …
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Cost Program … Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 571300 Accrual of Amounts Receivable … 2 599700 Financing Sources Transferred In From Custodial Statement Collection E F X A E/U 4 2 599750…
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E/U Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Cost Program … Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 550900 Contra Revenue for Insurance … 2 599700 Financing Sources Transferred In From Custodial Statement Collection E F X A E/U 4 2 599750…
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs … Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 550000 Insurance and Guarantee … 2 599700 Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 599750 Financing …
    03/10/2024 - 17:16 - 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…
    … Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity 13 Custodial Transfers … Financing Sources Transferred In From Custodial Statement Collections 599800FX(XXX) Custodial Collections … 599000FX(XXX) 599100FX(XXX) Collections for Others– Statement of Custodial Activity Accrued Collections for …
    03/06/2024 - 10:53 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … Schedule P Lines USSGL Transfer Accounts Treasury Combined Statement Transfers of budget authority (specific invested … Schedule P Lines USSGL Transfer Accounts Treasury Combined Statement Transfers of invested balances (nonallocation): … Schedule P Lines USSGL Transfer Accounts Treasury Combined Statement 1 August 2020 VOL I APPENDIX 1 2-2000…
    03/07/2024 - 13:29 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year 2022 Reporting Gross … Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year 2022 Reporting 2 531900 … 2 599700 Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 711000 Gains on …
    03/15/2024 - 23:27 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … AGRICULTURE, DEPARTMENT OF 1205 USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 123142 USDA, OPPM/POD ACQ MGMT BRANCH WDC … AGRICULTURE, DEPARTMENT OF 1205 USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 123143 USDA, OPPM-POD-SVC-SUPP-CONSTRUC … AGRICULTURE, DEPARTMENT OF 1205 USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 123144 USDA, OPPM-POD-ACQ-MGMT-…
    04/15/2025 - 19:04 - Similar Pages

  • Volume II Federal Reserve Banks and Branches

    … Chapter 1000 Purpose and Plan of Volume II of The Treasury Financial Manual (TFM) Top of Page Part 2: Processing …
    02/02/2023 - 19:37 - Similar Pages