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    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, beginning of…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … (Note 21) + Reclassified Stmt. of Operations and Changes in Net Position 1 - Net position, beginning of…
    12/11/2024 - 13:54 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … CARS NET Application Guide NOTE: Corrections to USSGL information reported in the ATM application of CARS can be rectified by reporting the appropriate USSGL … between unexpired TAFSs resulting from legislation that changes the purposes for which the funds were originally …
    03/07/2024 - 13:29 - 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 …
    03/08/2024 - 17:04 - 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 …
    03/15/2024 - 23:18 - 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 …
    03/19/2024 - 11:10 - 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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 …
    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 …
    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ … Outstanding - Cumulative B U 1 331000 Cumulative Results of Operations B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 …
    12/11/2024 - 14:08 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal … authority created by recoveries from the Adjustments for Changes in Prior-Year allocations of Budgetary Resources …
    03/10/2024 - 16:59 - Similar Pages