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  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit 135900 Allowance for Loss on Loans Receivable … 171100 Land and Land Rights Debit 171200 Improvements to Land Debit 171900 Accumulated Depreciation on Improvements … Withdrawn Credit 404400 Anticipated Reductions to Borrowing Authority Credit 404700…
    06/05/2025 - 09:58 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … 135100 Capitalized Loan Interest Receivable - Non-Credit Reform Debit 135900 Allowance for Loss on Loans Receivable … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights Debit 171800 … Withdrawn Credit 404400 Anticipated Reductions to Borrowing Authority Credit 404700…
    12/11/2024 - 13:58 - Similar Pages
  • Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Transfers discussed in this section are limited to non-exchange transactions. Transfers transactions include … 573000/572000. Appendix 9 9 November 2024 1.2—Roles and Responsibilities The transferring entity (or TAS) initiates … management of IGT Transfers:  TFM Volume I, Part 2, Chapter 2000, “Warrant and Non-expenditure Transfer (NET) …
    03/06/2024 - 10:58 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … account excludes the allowances on loans subject to credit reform, which are recorded in USSGL account 139900, … AD - 61 June 2025 Account Title: Anticipated Reductions to Borrowing Authority…
    12/11/2024 - 13:58 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … account excludes the allowances on loans subject to credit reform, which are recorded in USSGL account 139900, … AD - 61 June 2025 Account Title: Anticipated Reductions to Borrowing Authority…
    12/11/2024 - 13:26 - Similar Pages
  • TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … TITLES (FAST) BOOK (Agency Identifier Codes) SUPPLEMENT TO VOLUME I TREASURY FINANCIAL MANUAL Receipt, appropriation, … a regulatory or judicial nature. Includes fees and charges relating to application for and issuance of permits for … Legal and Judicial Services, Not Otherwise Classified 0870 Chapter Eleven Filing Fees,…
    03/27/2025 - 17:31 - Similar Pages
  • … This chapter provides federal departments and entities with the Department of the Treasury (Treasury) accounting and reporting policies and procedures on cash not … (TGA) and investments in non-federal securities. … 11116 … Chapter 3400 Accounting For and Reporting On Cash and …
    09/11/2023 - 09:58 - Similar Pages
  • U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Supplement to Treasury Financial Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing … impairs the effective and efficient performance of the responsibilities. Accountable Officer—A U.S. Government …
    11/13/2024 - 11:55 - Similar Pages
  • … This chapter prescribes policies and procedures for agencies’ Fund Balance with Treasury (FBwT) accounts. … 11116 … Chapter 5100 Fund Balance With Treasury AccountsChapter
    09/11/2023 - 16:27 - Similar Pages
  • … Introduction   Section 4010—SCOPE AND APPLICABILITY This chapter prescribes procedures to be followed by Federal Reserve banks and branches (FRBS) … to: Government Reports Branch Division of Government Accounts and Reports Bureau of Government Financial …
    02/10/2023 - 11:38 - Similar Pages