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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2026-02 I CA - 5 January 2026 164300 INVESTMENTS (continued) Allowance for … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity…
    01/29/2026 - 10:07 - Similar Pages

  • Quarterly Reporting Requirements

    … This section describes the quarterly submissions needed to verify … monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports …
    10/12/2023 - 23:12 - 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

  • Part 1 Section II Accounts and Definitions

    … Section II: Accounts and Definitions … Part 1, Section II: Accounts and Definitions … Part 1 Section II Accounts and Definitions …
    03/08/2024 - 16:27 - Similar Pages

  • Part 2 Section II Accounts and Definitions

    … Section II: Accounts and Definitions … Part 2, Section II: Accounts and Definitions … Part 2 Section II Accounts and Definitions …
    03/10/2024 - 16:48 - 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

  • 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 Bulletin …
    01/29/2026 - 12:01 - 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 Bulletin …
    01/29/2026 - 12:12 - 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…
    … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net position, … Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022 …
    03/15/2024 - 23:18 - Similar Pages