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    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…
    … Market E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General … 9900, and a fed/non-fed attribute domain value of G.…
    12/11/2024 - 14:03 - 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…
    … Fiscal Service E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … Loss on Accounts Receivable E F E/U 7 Asset for agency's custodial and non-entity liabilities - other than the General … Year 2022 Reporting USSGL Crosswalk - Balance Sheet 9 The…
    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…
    … Fiscal Service E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … Loss on Accounts Receivable E F E/U 7 Asset for agency's custodial and non-entity liabilities - other than the General … USSGL Crosswalk - Reclassified Balance Sheet 9 The …
    03/19/2024 - 11:15 - 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…
    … Fiscal Service E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … Loss on Accounts Receivable E F E/U 7 Asset for agency's custodial and non-entity liabilities - other than the General … USSGL Crosswalk - Reclassified Balance Sheet 9 The …
    03/15/2024 - 23:16 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, … Section II: Accounts and Definitions Section III: Account Transactions  Transaction Listing  Transactions  … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial…
    03/26/2024 - 12:24 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … a transfer-out of financing sources and fund balance from Custodial Statement collections via the…
    12/11/2024 - 13:30 - Similar Pages

  • 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…
    … Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … a transfer-out of financing sources and fund balance from Custodial Statement collections via the…
    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…
    … Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … a transfer-out of financing sources and fund balance from Custodial Statement collections via the…
    03/08/2024 - 16:36 - Similar Pages

  • FM Standards Updated

    … View recent updates to federal financial management standards on TFX. … FM Standards Updated! … View recent updates to federal financial management standards …
    11/15/2023 - 19:24 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … a transfer-out of financing sources and fund balance from Custodial Statement collections via the…
    12/11/2024 - 14:00 - Similar Pages