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Search results for "Section 6 Reclassified Statement Of Operations and Changes in Net Position 2023"

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  • 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/…
    … the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Than Reappropriations E D/C R S D F X U/E U X/K/N EG N + - 6 S/P 1012 419200 Balance Transfers - Unexpired to Expired E … 412100 Amounts Appropriated From Specific Invested TAFS
    03/15/2024 - 23:35 - Similar Pages
  • … Expiration Date: December 31, 2025 To:  Heads of Government Departments, Agencies, and Others Concerned Subject:  Current Value of Funds Rate … bulletin will rescind TFM Volume I, Bulletin No. 2024-02. 6. Effective Dates This bulletin is effective from January 1, …
    11/05/2024 - 11:02 - 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…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net
    03/15/2024 - 23:29 - 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…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 … 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 … (+/-) Beginning Balance…
    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…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 … 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 … (+/-) Beginning Balance…
    12/11/2024 - 14:05 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … the U.S. Government (RC 10) Accounts receivable, net (Note 6) Interest receivable - investments (Note 5) (RC 02) Federal … assets Assets: Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity…
    12/11/2024 - 13:38 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E F E/U 7 5 5 141000 Advances and Prepayments E F E/U 7 6 Accounts receivable, net (Note 6) Interest receivable - … assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … 298500 Liability for Non-Entity Assets Not Reported on the Statement of…
    12/11/2024 - 14:03 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … the U.S. Government (RC 10) Accounts receivable, net (Note 6) Interest receivable - investments (Note 5) (RC 02) Federal … Assets (Note 2) Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    03/08/2024 - 16:52 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity E G E/U 26.4 26.4 298000 …
    03/15/2024 - 23:24 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … E F E/U 7 5 5 141000 Advances and Prepayments E F E/U 7 6 6.1 Other assets (RC 30) Other Assets (Note 12) Advances … Assets (Note 2) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … 298500 Liability for Non-Entity Assets Not Reported on the Statement of
    03/10/2024 - 17:15 - Similar Pages