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  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … from the General Fund of the U.S. Government via Treasury Appropriation Warrant. Budgetary Entry Debit 411100 … 411600 Debt Forgiveness Appropriation Debit 411700 Loan Administrative Expense Appropriation Debit 411800 Reestimated … A credit to USSGL account 439400 acts as a contra-resource account. However, these receipts may be available …
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … from the General Fund of the U.S. Government via Treasury Appropriation Warrant. Budgetary Entry Debit 411100 … 411600 Debt Forgiveness Appropriation Debit 411700 Loan Administrative Expense Appropriation Debit 411800 Reestimated … A credit to USSGL account 439400 acts as a contra-resource account. However, these receipts may be available …
    03/08/2024 - 16:36 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … from the General Fund of the U.S. Government via Treasury Appropriation Warrant. Budgetary Entry Debit 411100 … 411600 Debt Forgiveness Appropriation Debit 411700 Loan Administrative Expense Appropriation Debit 411800 Reestimated … A credit to USSGL account 439400 acts as a contra-resource account. However, these receipts may be available …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … from the General Fund of the U.S. Government via Treasury Appropriation Warrant. Budgetary Entry Debit 411100 … 411600 Debt Forgiveness Appropriation Debit 411700 Loan Administrative Expense Appropriation Debit 411800 Reestimated … A credit to USSGL account 439400 acts as a contra-resource account. However, these receipts may be available …
    12/11/2024 - 14:00 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal … special programs, fees, and other charges for administrative, professional, and judicial services. Includes … - see 2030). 1811 √ Rent and Bonuses from Land Leases for Resource Exploration and Extraction, Agriculture and Interior …
    03/27/2025 - 17:31 - 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…
    … - 1 September 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure … on Penalties and Fines Receivable - Taxes Credit 137000 Administrative Fees Receivable - Not Otherwise Classified …
    12/11/2024 - 13:58 - 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…
    … - 1 September 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure … on Penalties and Fines Receivable - Taxes Credit 137000 Administrative Fees Receivable - Not Otherwise Classified …
    06/05/2025 - 09:58 - Similar Pages

  • Future of Financial Management

    The Future of Federal Financial Management Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About this document The first…
    … Fiscal Assistant Secretary | U.S. Department of the Treasury | April 2018 3U.S. Department of the Treasury About … CFO has to spend a disproportionate amount of time on the administrative tasks of processing financial transactions and … and state-of-the-art automation, Treasury’s Administrative Resource…
    05/01/2024 - 11:33 - 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…
    … Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure … Receivable - Not Otherwise Classified E F E/U 7 3.4 137000 Administrative Fees Receivable - Not Otherwise Classified E F …
    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…
    … Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure … Receivable - Not Otherwise Classified E F E/U 7 3.4 137000 Administrative Fees Receivable - Not Otherwise Classified E F …
    12/11/2024 - 13:38 - Similar Pages