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  • PDF File

    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…
    … Dedicated Collections Liability E F E/U 22 22.1 Federal debt (RC 01) Federal debt and interest payable (Note 14A) Transfers payable (RC … E F E/U 7 22.2 22.2 214200 Accrued Interest Payable - Debt E F E/U 7 23 23.1 23.1 214100 Accrued Interest Payable - …
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    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…
    … E F E/U 7 22.2 22.2 214200 Accrued Interest Payable - Debt E F E/U 7 23 23.1 23.1 214100 Accrued Interest Payable - … to the Federal Financing Bank E F E/U 23.2 259000 Other Debt E F E/U 23.2 259100 Repayable Advance Debt E F E/U 23.2 259200 Appropriated Debt E F E/U 24 24 …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    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…
    … General and Special Financing Authority E F E/U 7 Federal debt (RC 01) Federal debt and interest payable (Note 14A) Transfers payable (RC … E F E/U 7 22.2 22.2 214200 Accrued Interest Payable - Debt E F E/U 7 23 23.1 23.1 214100 Accrued Interest Payable - …
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    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…
    … General and Special Financing Authority E F E/U 7 Federal debt (RC 01) Federal debt and interest payable (Note 14A) Transfers payable (RC … E F E/U 7 22.2 22.2 214200 Accrued Interest Payable - Debt E F E/U 7 23 23.1 23.1 214100 Accrued Interest Payable - …
    03/10/2024 - 17:15 - 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…
    … Payable - Loans Credit 214200 Accrued Interest Payable - Debt Credit 215000 Payable for Transfers of Currently … Credit 241000 Liability for Clearing Accounts Credit DEBT 214900 Accrued Interest Payable on Uninvested Funds … Bulletin No. 2025-08 I CA - 8 September 2025 253300 DEBT (continued) Amortization of Discount on Securities …
    12/11/2024 - 13:58 - Similar Pages

  • DAIMS v11 zip

    DAIMS_Agency_Label_To_Terse_Label_v1.1.xlsx Title DATA Act Information Model Schema (DAIMS) Agency Label to Terse Label Agency Label to…
    … to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of … basis such as interest on public issues of the public debt. Outlays are the measure of Government spending. … to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of …
    04/15/2025 - 19:04 - 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…
    … Payable - Loans Credit 214200 Accrued Interest Payable - Debt Credit 215000 Payable for Transfers of Currently … Credit 241000 Liability for Clearing Accounts Credit DEBT 214900 Accrued Interest Payable on Uninvested Funds … Bulletin No. 2025-08 I CA - 8 September 2025 253400 DEBT (continued) Amortization of Premium on Securities Issued …
    06/05/2025 - 09:58 - Similar Pages

  • 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…
    … General and Special Financing Authority E F E/U 7 Federal debt (RC 01) Accounts payable (Note 17) Accounts payable, … Accounts payable (RC 22) Transfers payable (RC 27) Federal debt and interest payable (Note 14) This line is calculated. … E F E/U 7 23.2 23.2 214200 Accrued Interest Payable - Debt E F E/U 7 24 24.1 24.1 214000 Accrued Interest…
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance 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…
    … General and Special Financing Authority E F E/U 7 Federal debt (RC 01) Accounts payable (Note 17) Accounts payable, … Accounts payable (RC 22) Transfers payable (RC 27) Federal debt and interest payable (Note 14) This line is calculated. … E F E/U 7 23.2 23.2 214200 Accrued Interest Payable - Debt E F E/U 7 24 24.1 24.1 214000 Accrued Interest…
    03/15/2024 - 23:24 - Similar Pages

  • 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…
    … General and Special Financing Authority E F E/U 7 Federal debt (RC 01) Accounts payable (Note 17) Accounts payable, … Accounts payable (RC 22) Transfers payable (RC 27) Federal debt and interest payable (Note 14) This line is calculated. … E F E/U 7 23.2 23.2 214200 Accrued Interest Payable - Debt E F E/U 7 24 24.1 24.1 214000 Accrued Interest…
    03/19/2024 - 11:15 - Similar Pages