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  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … entries: debit USSGL account 101000G “FBWT” (RC 40) and credit USSGL account 310100G “Unexpended Appropriations– … “Appropriations Outstanding–Warrants Issued” (RC 41) and credit USSGL account 201000F “LFBWT” (RC 40). As a federal … activity. In addition, several new loan/credit reform BETCs (available for federal entity use in…
    03/06/2024 - 11:01 - Similar Pages

  • Part 1 Section III Account Transactions

    … is itself a USSGL account, agencies must post debit and credit entries to reclassify balances even when the 6-digit … affecting budgetary status may contain debit or credit postings to multiple USSGL status accounts that may be … is itself a USSGL account, agencies must post debit and credit entries to reclassify balances even when the 6-digit …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … is itself a USSGL account, agencies must post debit and credit entries to reclassify balances even when the 6-digit … affecting budgetary status may contain debit or credit postings to multiple USSGL status accounts that may be … is itself a USSGL account, agencies must post debit and credit entries to reclassify balances even when the 6-digit …
    03/10/2024 - 16:53 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … Export-Import Bank of the United States 7801 352 Farm Credit Administration Farm Credit Administration 7802 352 Farm Credit System Insurance … Civil Liberties Oversight Board 9581 290 Public Buildings Reform Board Public Buildings Reform Board 9557 511 Public …
    03/06/2024 - 09:57 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Income Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531500 Contra Revenue for Dividend … Income Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531700 Contra Revenue for …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Income Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531500 Contra Revenue for Dividend … Income Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531700 Contra Revenue for …
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Income Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531500 Contra Revenue for Dividend … Income Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531700 Contra Revenue for …
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Income Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531500 Contra Revenue for Dividend … Income Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531700 Contra Revenue for …
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Income Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531500 Contra Revenue for Dividend … Income Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 2 531700 Contra Revenue for …
    03/10/2024 - 17:16 - Similar Pages

  • PDF File

    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…
    … Income Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 11 531500 Contra Revenue for Dividend … Income Accounted for Under the Provisions of the Federal Credit Reform Act E N X E/U 11 531700 Contra Revenue for …
    03/08/2024 - 17:04 - Similar Pages