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  • 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…
    … 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U 6.8 6.8 599700 Financing Sources … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/08/2024 - 17:04 - 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…
    … 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U 6.8 6.8 599700 Financing Sources … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    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…
    … 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U 6.8 6.8 599700 Financing Sources … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/10/2024 - 17:27 - 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…
    … 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U Total non-federal non-exchange revenue … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for…
    03/19/2024 - 11:10 - 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…
    … 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U 6.8 6.8 599700 Financing Sources … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    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…
    … 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … Account Symbol Other Than the General Fund of the U.S. Government E F E/T E/U Total non-federal non-exchange revenue … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for…
    03/15/2024 - 23:18 - Similar Pages

  • CFO Scorecard Criteria

    CFO Scorecard Criteria The Cash Accounting Branch (CAB) Quarterly Scorecard measures and communicates agencies’ monthly reporting and Funds Balance with Treasury performance. It includes five…
    … Reconciliation standard combines all three audit areas: deposits, disbursements, and checks issued. This standard … Statements of Differences, this criterion does not apply. In addition, the standard measures how well Non-Treasury … FS Form 6620 is provided in Appendix No. 2 within Chapter 5100. Cash Accounting Branch…
    03/07/2024 - 13:36 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 0 0 X 5RN42MMS4L9 086 2023 2025 0174 000 Aging in Place Home Modification Grants 0010 410 D Q 0 -8890391 0 0 … 086 2023 2024 0332 000 Non-Personnel costs 0003 252 D Q -9000 -74063.17 0 0 -9000 -74063.17 0 0 0 0 0 0 0 0 0 0 0 0 -66595.71 0 0 0 0 …
    04/15/2025 - 19:04 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    … is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023 … entities should read TFM Volume I, Part 2, Chapter 4700, in its entirety to see all the changes for this fiscal year. … Revised acronym for Financial Report of the United States Government to Financial Report…
    03/07/2024 - 09:50 - Similar Pages

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … GAO at email address USCFS@gao.gov by the date specified in the Year-End Closing TFM bulletin. Note: For all responses … trading partner FR Entity 9900 – General Fund of the U.S. Government (General Fund), specify whether the federal entity … data by the specified timeframe per Volume I, Part 2, Chapter 4700, subsection 4735.20g. Note: Fiscal…
    03/07/2024 - 09:40 - Similar Pages