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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…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F … Assets Not Reported on the Statement of Custodial Activity E G E/U 25.4 25.4 298000 Custodial Liability E F E/U …
    01/29/2026 - 10:14 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes … to meet external reporting requirements. See Section IV for additional information on attributes. All crosswalks … in Net Position (SCNP) V SCNP - 1 Statement of Custodial Activity (SCA) V SCA - 1 Statement of Budgetary Resources …
    03/10/2024 - 17:08 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Intragovernmental gross cost Bulletin No. 2025-04 VI RSNC - 1 … 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100…
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Intragovernmental gross cost Gross cost Fiscal Year 2026 … 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100 Accrued…
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Intragovernmental gross cost Gross cost Fiscal Year 2026 … 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100 Accrued…
    01/29/2026 - 09:58 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Intragovernmental gross cost Gross cost Fiscal Year 2027 … 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100 Accrued…
    01/29/2026 - 10:21 - 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…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F … Assets Not Reported on the Statement of Custodial Activity E G E/U 26.4 26.4 298000 Custodial Liability E F E/U …
    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…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F … Assets Not Reported on the Statement of Custodial Activity E G E/U 26.4 26.4 298000 Custodial Liability E F E/U …
    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…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F … Assets Not Reported on the Statement of Custodial Activity E G E/U 26.4 26.4 298000 Custodial Liability E F E/U …
    03/19/2024 - 11:15 - Similar Pages

  • Debt Management

    … owed debt to the Fiscal Service Cross Servicing program for servicing. The Treasury Offset Program allows Fiscal … Agencies transfer delinquent debts to Cross Servicing for active collection, such as through payment or compromise … is responsible to collect overdue (delinquent) nontax debt for federal agencies. To accomplish this essential task…
    03/18/2021 - 12:52 - Similar Pages