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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 Employer … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net … Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting …
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 Employer … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net … Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting …
    01/29/2026 - 09:58 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 Employer … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net … Reporting Type Code Addl. Info. Fiscal Year 2027 Reporting …
    01/29/2026 - 10:21 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    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…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 … Revenue and Other Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net … Budgetary Impact Indicator Reporting Type Code Addl. Info. Section V USSGL Crosswalk -…
    03/15/2024 - 23:29 - 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 … Fund of the U.S. Government Transactions discussed in this section are limited to the recording of exchange and … 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

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … 2020). 2Agencies are encouraged to include in the comments section information on required USSGL attributes as … - OMB Changes 5 TFM 2-2000 Appendix Final - OMB Changes 6 TFM 2-2000 Appendix Final - OMB Changes 7 TFM 2-2000 …
    03/07/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … Bulk File Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … Chars Reference Supplied By Bulletin No. 2026-02 IV ADR - 6 January 2026 GTAS Fund Type Code Fund Type A classification …
    01/29/2026 - 10:11 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Revenue for Interest Revenue - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year … Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year … Losses on Changes in Long-Term Assumptions E N X E/U 5 6 6 640000 Benefit Expense E F/N/…
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    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…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … Bulk File Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 6 December 2023 Prior Year Adjustment Code PY Adj Changes to …
    03/08/2024 - 16:45 - Similar Pages

  • PDF File

    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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … Bulk File Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute … Chars Reference Supplied By Bulletin No. 2024-01 IV ADR - 6 December 2023 Prior Year Adjustment Code PY Adj Changes to …
    03/10/2024 - 17:02 - Similar Pages