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    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … E G T E/U This line is calculated. Equals sum of lines 5.1 through 5.8. Total non-federal non-exchange revenue … E/U 7.25 579001 Other Non-Budgetary Financing Sources for Debt Accruals/Amortization E G U 7.26 7.26 573000 Financing … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for…
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … duties This line is calculated. Equals sum of lines 5.1 through 5.8. Total non-federal non-exchange revenue … E/U 7.25 579001 Other Non-Budgetary Financing Sources for Debt Accruals/Amortization E G U 7.26 7.26 573000 Financing … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for …
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … E G T E/U This line is calculated. Equals sum of lines 5.1 through 5.8. Total non-federal non-exchange revenue … E/U 7.25 579001 Other Non-Budgetary Financing Sources for Debt Accruals/Amortization E G U 7.26 7.26 573000 Financing … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for…
    12/11/2024 - 14:08 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … revenue This line is calculated. Equals sum of lines 5.1 through 5.8. Federal non-exchange revenue: Federal securities … E/U 7.25 579001 Other Non-Budgetary Financing Sources for Debt Accruals/Amortization E G U 7.26 7.26 573000 Financing … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements…
    03/19/2024 - 11:10 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … revenue This line is calculated. Equals sum of lines 5.1 through 5.8. Federal non-exchange revenue: Federal securities … E/U 7.25 579001 Other Non-Budgetary Financing Sources for Debt Accruals/Amortization E G U 7.26 7.26 573000 Financing … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements…
    03/15/2024 - 23:18 - 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 -…
    … Appropriation Warrant. Budgetary Entry Debit 411100 Debt Liquidation Appropriations Debit 411200 Liquidation of … Also post USSGL TC A212 to record the transfer from collecting entity to recipient entity. Under limited … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "Accounting…
    12/11/2024 - 14:00 - 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…
    … Appropriation Warrant. Budgetary Entry Debit 411100 Debt Liquidation Appropriations Debit 411200 Liquidation of … Also post USSGL TC-A212 to record the transfer from collecting entity to recipient entity. This transaction code … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "…
    03/08/2024 - 16:36 - Similar Pages

  • Part 2 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…
    … Payable - Loans Credit 214200 Accrued Interest Payable - Debt Credit 215000 Payable for Transfers of Currently … is transferred. These assets are a direct offset to the collecting entity's Custodial Liability (USSGL account … in a TGA. See Treasury Financial Manual, Volume I, Part 2, Chapter 3400, "…
    03/11/2024 - 14:57 - 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…
    … E N E/U 2 615000 Expensed Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 … 2 Federal gross cost This line is the sum of lines 2 through 5. Gross cost Fiscal Year 2024 Reporting Total … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for …
    03/08/2024 - 17:04 - 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…
    … E N E/U 2 615000 Expensed Asset E E/U 2 619000 Contra Bad Debt Expense - Incurred for Others E N E/U 2 619900 … Fiscal Year 2025 Reporting This line is the sum of lines 2 through 4. Total non-federal gross cost General property … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Agency Reporting Requirements for…
    12/11/2024 - 13:46 - Similar Pages