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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…
    … 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 Prior-Period … - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … current year will be presented in the beginning balances. Guidance is provided in the…
    03/15/2024 - 23:18 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … reduced and subsequently reclassified as a closing entry in the previous year. A110 To record in the gaining fund the … by the Office of Management and Budget and available for allotment. A117 To record anticipated spending authority … authority and fund balance, based upon legislative guidance. This transaction may only be…
    03/15/2024 - 23:41 - Similar Pages

  • Bulletin No 202407

    … Part 2, Chapter 4700 - Appendix 4 CFO Representation Form. In addition, this bulletin provides clarification on the … to support entity establishment of controls, centralized guidance to serve as the baseline requirements may be … has readdressed questions M - Q in Appendix 4 in an effort for entities to…
    08/29/2024 - 11:48 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … reduced and subsequently reclassified as a closing entry in the previous year. A109 To record an anticipated temporary … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … reduced and subsequently reclassified as a closing entry in the previous year. A109 To record an anticipated temporary … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … reduced and subsequently reclassified as a closing entry in the previous year. A109 To record an anticipated temporary … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … reduced and subsequently reclassified as a closing entry in the previous year. A109 To record an anticipated temporary … authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the …
    12/11/2024 - 14:00 - Similar Pages

  • Government Spending Data Model GSDM

    … that submission dates are published on the Resources Page For GSDM users, this version 1.1.1 focuses on the following … 480210 and 497210 that will be added to the SF-133 in FY26.  Migration of subaward reporting from Federal … how federal dollars are spent. GSDM gives federal agencies guidance about what data to report to Treasury, where to…
    03/06/2025 - 19:05 - Similar Pages

  • Part 1 Section III Account Transactions

    … This section provides accounting transactions for events occurring throughout the federal government. The … events/postings not yet documented. Agencies may engage in financial activity that the USSGL Board has not yet … It may not provide all possible USSGL implementation guidance that contains this transaction. Section III Page …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … This section provides accounting transactions for events occurring throughout the federal government. The … events/postings not yet documented. Agencies may engage in financial activity that the USSGL Board has not yet … It may not provide all possible USSGL implementation guidance that contains this transaction. Section III Page …
    03/10/2024 - 16:53 - Similar Pages