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  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … E N X E/U Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross … Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 550900 Contra Revenue for …
    12/11/2024 - 14:04 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross … Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 550000 Insurance and …
    03/10/2024 - 17:16 - 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…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net Position Other … Addl. Info. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Changes in Net Position 15 571400 …
    03/08/2024 - 16:54 - 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…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net Position Bulletin … Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Changes in Net Position 15 571400 …
    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…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net Position Bulletin … Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Changes in Net Position 15 571400 …
    12/11/2024 - 14:05 - 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…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net Position Other … Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Changes in Net Position 15 571400 …
    03/10/2024 - 17:17 - Similar Pages
  • Appendix 1a 1 August 2025 Federal Trading Partner Codes for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial…
    … Symbol Adjusted Trial Balance System (GTAS) The following crosswalk provides Financial Reporting Entity (FR Entity) … trading partner codes requirement for GTAS and are used to facilitate the preparation of the Financial Report of the … or are required to have IGT scorecards prepared. … View Federal Trading Partner Codes for…
    03/06/2024 - 09:55 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A OMB Circ. … Budget Object Class Budget Object Classes represent the categories in a classification system that presents …
    03/08/2024 - 16:45 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A OMB Circ. … Budget Object Class Budget Object Classes represent the categories in a classification system that presents …
    03/10/2024 - 17:02 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Indicates that the transaction is expected or anticipated to occur in the current fiscal year. N - No, Y - Yes 1/A … that agency is reporting both discretionary and mandatory categories. D - Discretionary, M - Mandatory 1/A OMB Circ. … Budget Object Class Budget Object Classes represent the categories in a classification system that presents …
    12/11/2024 - 13:31 - Similar Pages