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Search results for "Section 6 Reclassified Balance Sheet Sheet 2023"

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  • 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 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net …
    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 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net …
    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 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net …
    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 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net …
    01/29/2026 - 12:12 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-08 I CA - 6 September 2025 184000 GENERAL PROPERTY, PLANT, AND … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit 412200 …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-08 I CA - 6 September 2025 183200 GENERAL PROPERTY, PLANT AND EQUIPMENT … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 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 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2026-02 I CA - 6 January 2026 183200 GENERAL PROPERTY, PLANT, AND EQUIPMENT … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    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 - 6 January 2026 183200 GENERAL PROPERTY, PLANT, AND EQUIPMENT … 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable - Cancellation Debit…
    01/29/2026 - 10:07 - Similar Pages

  • View Custodial and NonEntity Transactions Other than the General Fund of US Government

    Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than … or accrual, the collecting entity increases its Fund Balance with Treasury (FBWT) or receivable and recognizes … the same accounting period. Appendix 10 3 November 2024 1.6—Common Errors for Custodial and Non-Entity …
    03/06/2024 - 10:59 - Similar Pages

  • Read the release notes for a summary of changes

    * Formerly knowns as the DATA Act Informa�on Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.0.1 Maintenance Update Notes April 11, 2024…
    … two new USSGL accounts to address an issue with abnormal balance valida�ons in GTAS. The new headers will need to be … tips. 3. Added timeline implementation for PARK (section 1.3.5). PARK header is required and available for … several links were updated (sections 1.3.2.4 and 1.8.6); added clarification for flex fields (section…
    03/27/2025 - 17:09 - Similar Pages