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  • 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…
    … - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for Donations - Financial Resources E N T E/U 5.7 561000 Donated Revenue - …
    03/10/2024 - 17:27 - Similar Pages
  • 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…
    … - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for Donations - Financial Resources E N T E/U 5.7 561000 Donated Revenue - …
    12/11/2024 - 14:08 - Similar Pages
  • Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the … statements. These IGT categories depict the financial statement line items contained in the reclassified financial
    03/06/2024 - 10:52 - Similar Pages
  • 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…
    … and operates the General Fund and prepares the audited financial statements presented in the Financial Report of the U.S. Government (Financial Report). … Reporting (FR) Entity 9900) to the appropriate financial statement line. Federal entities use a federal/non-federal …
    03/06/2024 - 11:01 - Similar Pages
  • … This Treasury Financial Manual (TFM) chapter sets out provisions regarding …
    09/13/2023 - 14:04 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for Donations - Financial Resources E T A E/U 16 564000 Forfeiture Revenue - …
    03/08/2024 - 16:54 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for Donations - Financial Resources E T A E/U 16 564000 Forfeiture Revenue - …
    12/11/2024 - 13:42 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for Donations - Financial Resources E T A E/U 16 564000 Forfeiture Revenue - …
    12/11/2024 - 14:05 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for Donations - Financial Resources E T A E/U 16 564000 Forfeiture Revenue - …
    03/10/2024 - 17:17 - 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…
    … Restricted cash mainly consists of the Supplementary Financial Program cash account. This account is for the … of unreconciled deposit and disbursement differences. The Statement of Differences (reconciliations for deposits) … Standards Advisory Board (FASAB) Statement of Federal Financial Accounting Standards (SFFAS) No. 7,…
    12/11/2024 - 13:26 - Similar Pages