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    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 2.2 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 - 13:38 - 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…
    … 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/…
    01/29/2026 - 09:46 - 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…
    … 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/…
    01/29/2026 - 10:14 - Similar Pages

  • Budgeting

    … Collecting taxes, or revenue, from people and businesses Borrowing it by selling Treasury securities (savings bonds, … Act of 2010 Antideficiency Act Federal Credit Reform Act of 1990 … Budgeting … The Budget and Accounting … Act of 2010 Antideficiency Act Federal Credit Reform Act of 1990 … Budgeting …
    07/20/2020 - 16:36 - Similar Pages

  • Operational Accounting

    … reporting ranging from warrants and NET transactions to borrowing and investing transactions. View Page … Operational … reporting ranging from warrants and NET transactions to borrowing and investing transactions. View Page … Operational …
    05/27/2021 - 12:21 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 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, … 61 September 2025 Account Title: Anticipated Reductions to Borrowing Authority Account Number: 404400 Normal Balance: …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 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, … 61 September 2025 Account Title: Anticipated Reductions to Borrowing Authority Account Number: 404400 Normal Balance: …
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … 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, … - 61 January 2026 Account Title: Anticipated Reductions to Borrowing Authority Account Number: 404400 Normal Balance: …
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … 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, … - 61 January 2026 Account Title: Anticipated Reductions to Borrowing Authority Account Number: 404400 Normal Balance: …
    01/29/2026 - 10:07 - 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