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Search results for "Section 5 Statement of Changes in Net Position 2023"

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    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2026-02 V SBR - … Unpaid D/C E U EP/ER D/G 3 Bulletin No. 2026-02 V SBR - 5 January 2026 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL …
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2026-02 V SBR - … Unpaid D/C E U EP/ER D/G 3 Bulletin No. 2026-02 V SBR - 5 January 2026 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL …
    01/29/2026 - 12:25 - Similar Pages

  • PDF File

    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…
    … 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 … Losses on Changes in Long-Term Assumptions E N X E/U 5 5 729200 Other Losses From Impairment of Assets E N X E/U 6 … Interest on debt held by the public Non-…
    03/10/2024 - 17:26 - 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…
    … 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 … 4 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 … Interest on debt held by the public Non-federal gross cost Section VI USSGL…
    12/11/2024 - 13:46 - 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…
    … 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 599900 … 4 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 … Interest on debt held by the public Non-federal gross cost Section VI USSGL…
    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…
    … 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 599900 … 4 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 … Interest on debt held by the public Non-federal gross cost Section VI USSGL…
    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…
    … 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 599900 … 4 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 … Interest on debt held by the public Non-federal gross cost Section VI USSGL…
    01/29/2026 - 10:21 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Authority D/C E U EP/ER D/G 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources Budgetary resources: … Account Code Addl. Info. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary Resources … Section 5 Statement of Budgetary…
    03/15/2024 - 23:32 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII 29 SPECIAL Category Code and Apportionment … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII 47 SPECIAL Borrowing Authority from Treasury and …
    03/15/2024 - 23:44 - Similar Pages

  • Budgeting

    … The Budget and Accounting Act of 1921 is the legislation that established the framework for … the timing of the President's Budget transmittal changes. This phase starts in late January or February, when … financial reporting requirements. Note: The budgeting section of the TFX will be…
    07/20/2020 - 16:36 - Similar Pages