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  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … B E/U 2 2A 2A 310900 Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors - Years … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … B E/U 2 2A 2A 310900 Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors - Years … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 …
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … B E/U 2 2A 2A 310900 Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors - Years … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 …
    01/29/2026 - 09:52 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … B E/U 2 2A 2A 310900 Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors - Years … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 …
    01/29/2026 - 10:17 - Similar Pages

  • PDF

    USSGL Crosswalk - Schedule F - Budget Balance Sheet Fiscal Year 2027 Reporting Line No. USSGL Acct. USSGL Account Title Begin / End Debit/ Credit Fed/ NonFed Fund Type Financing Account…
    … Receivable E D/C F EG N + - 1 1106 131900 Allowance for Loss on Accounts Receivable E D/C F EP/ER N + - 2 1106 … F EG N - + 1 3100 310500 Unexpended Appropriations - Prior Period Adjustments Due to Corrections of Errors - Years … G EG N - + 1 3100 310800 Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors E D/C G…
    08/25/2026 - 13:54 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT July 2026 Federal Account Symbols and Titles (FAST) Book…
    … the Treasury (Treasury) consistent with the principles and standards prescribed by the Comptroller General of the United … and Other Fund Account Symbols and Titles (See Excel file for Part II)  Part III - Foreign Currency Account Symbols … following each major class and each account group for use by agencies as a guide in classifying deposits…
    03/27/2025 - 17:31 - Similar Pages
  • Appendix 3 Required Information for Funds Transfer ACH Credit Messages to Fiscal Service Nacha Field Name Required Information STANDARD ENTRY CLASS (SEC)* CCD TRANSACTION TYPE 22…
    … Appendix 3 Required Information for Funds Transfer ACH Credit Messages to Fiscal Service … 5-7500 Appendix 3 Required Information for Funds Transfer.pdf …
    09/16/2024 - 11:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … 100 - 299 Upward and Downward Adjustments 300 - 399 Prior-Period Adjustments 400 - 499 Write-offs 500 - 799 …
    03/08/2024 - 16:37 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024…
    … 100 - 299 Upward and Downward Adjustments 300 - 399 Prior-Period Adjustments 400 - 499 Write-offs 500 - 799 …
    03/10/2024 - 16:56 - Similar Pages

  • Section 3 Account Transaction Categories 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Categories TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-12…
    … 100 - 299 Upward and Downward Adjustments 300 - 399 Prior-Period Adjustments 400 - 499 Write-offs 500 - 799 …
    03/15/2024 - 23:39 - Similar Pages