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  • 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…
    … Out E F E/U 4 7.6 7.6 310200 Unexpended Appropriations - Transfers-In E F E/U 7.6 575500 Non-Expenditure Financing Sources - Transfers-In - Other E F E/U 7.7 7.7 310300 Unexpended Appropriations - Transfers-Out E F E/U 7.7 576500 Non-Expenditure Financing …
    03/19/2024 - 11:10 - 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…
    … Out E F E/U 4 7.6 7.6 310200 Unexpended Appropriations - Transfers-In E F E/U 7.6 575500 Non-Expenditure Financing Sources - Transfers-In - Other E F E/U 7.7 7.7 310300 Unexpended Appropriations - Transfers-Out E F E/U 7.7 576500 Non-Expenditure Financing …
    03/15/2024 - 23:18 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … June 2025 Account Number and Title: 133000 Receivable for Transfers of Currently Invested Balances Debit Credit A161 … A519 E508 Account Number and Title: 133500 Expenditure Transfers Receivable Debit Credit A428 A489 A543 D310 A456 … Number and Title: 192300 Contingent Receivable for Capital Transfers Debit Credit D310 E516 D306 D581 Account…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … June 2025 Account Number and Title: 133000 Receivable for Transfers of Currently Invested Balances Debit Credit A161 … A519 E508 Account Number and Title: 133500 Expenditure Transfers Receivable Debit Credit A458 A498 D144 E604 A456 … Number and Title: 192300 Contingent Receivable for Capital Transfers Debit Credit D310 E516 D306 D581 Account…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 2024 Account Number and Title: 133000 Receivable for Transfers of Currently Invested Balances Debit Credit A161 … A519 E508 Account Number and Title: 133500 Expenditure Transfers Receivable Debit Credit A458 A498 D144 E604 A456 … Number and Title: 192300 Contingent Receivable for Capital Transfers Debit Credit D310 E516 D306 D581 Account Number…
    03/10/2024 - 17:00 - Similar Pages

  • PDF File

    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…
    … Received E E/U 5 5 310200 Unexpended Appropriations - Transfers-In E E/U 2 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - … Out E E/U 17 575000 Expenditure Financing Sources - Transfers-In E E/U 17 575500 Non-Expenditure Financing …
    03/08/2024 - 16:54 - Similar Pages

  • PDF

    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…
    … Received E E/U 5 5 310200 Unexpended Appropriations - Transfers-In E E/U 2 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - … Out E E/U 17 575000 Expenditure Financing Sources - Transfers-In E E/U 17 575500 Non-Expenditure Financing …
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    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…
    … Received E E/U 5 5 310200 Unexpended Appropriations - Transfers-In E E/U 2 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - … Out E E/U 17 575000 Expenditure Financing Sources - Transfers-In E E/U 17 575500 Non-Expenditure Financing …
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    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…
    … Received E E/U 5 5 310200 Unexpended Appropriations - Transfers-In E E/U 2 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - … Out E E/U 17 575000 Expenditure Financing Sources - Transfers-In E E/U 17 575500 Non-Expenditure Financing …
    03/10/2024 - 17:17 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 2024 Account Number and Title: 133000 Receivable for Transfers of Currently Invested Balances Debit Credit A161 … A519 E508 Account Number and Title: 133500 Expenditure Transfers Receivable Debit Credit A458 A498 D310 A456 A502 … Number and Title: 192300 Contingent Receivable for Capital Transfers Debit Credit D310 E516 D306 D581 Account Number…
    03/08/2024 - 16:34 - Similar Pages