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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-08 I CA - 5 September 2025 164300 INVESTMENTS (continued) Allowance for … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    12/11/2024 - 13:58 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Balances - Prior Year E C D P D F X U U N ET N + - 5 S/P 1010 416712…
    03/15/2024 - 23:35 - Similar Pages

  • 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…
    … (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the … Reporting (FR) Entity 9900) to the appropriate financial statement line. Federal entities use a federal/non-federal … mailto:GeneralFund@fiscal.treasury.gov Appendix 11 5 November…
    03/06/2024 - 11:01 - Similar Pages

  • PDF File

    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…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior …
    03/08/2024 - 17:04 - 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…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior …
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    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…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior …
    12/11/2024 - 13:47 - 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…
    … Due to Changes in Accounting Principles E G E/U 3.5 3.5 570500 Expended Appropriations - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior …
    12/11/2024 - 14:08 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 2023 2024 0479 000 Personnel costs 0001 111 D Q -113184.5 -109202 0 0 -113184.5 -109202 -40448903.96 -46758.84 0 … 0 0 0 0 0 X 5ZD3NM009HR 086 2023 2025 0192 000 Continuum of Care (SPC, SHP, Rural) 0001 410 D Q -19050000 … -10068166 0 0 0 0 0 X 60936B88M4B 086 X 0192 000 Section 8 Moderate Rehabilitation 0004 252 D Q 0 0 0 0 0…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2025 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity N P C B/E D/C A F/G ### #### … E D/C F ### #### GA E/U N U N Bulletin No. 2024-06 IV AT - 5 September 2024 Part 2 SUPPLEMENT…
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/K/N Fiscal Year 2024 Reporting Section IV U.S. Standard General Ledger - Attribute Table U S … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity N P C B/E D/C A F/G ### #### … D EG/EP/ER/ET E/F/U N U X/K/N Bulletin No. 2024-06 IV AT - 5 September 2024 Part 1 SUPPLEMENT…
    03/08/2024 - 16:46 - Similar Pages