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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…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 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 … of the U.S. Government E F U 7.30 Other financing sources with budgetary impact (RC 29) - Footnote 1, 8…
    03/19/2024 - 11:10 - Similar Pages

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    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…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 Prior-Period … Adjustment - Individua E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax Revenue … (RC 39) Warrants issued (RC 41) Other financing sources with budgetary impact (RC 29) - Footnote 1, 8 Collections…
    12/11/2024 - 14:08 - Similar Pages

  • 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…
    … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E N E/U 9 3 3.1 3.1 740100 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 … of the U.S. Government E F U 7.30 Other financing sources with budgetary impact (RC 29) - Footnote 1, 8…
    03/15/2024 - 23:18 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign …
    03/15/2024 - 23:45 - 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. 2025-06 I CA - 1 June…
    … I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable…
    06/05/2025 - 09:58 - Similar Pages

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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury Debit 109000 Fund Balance With Treasury While … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable…
    12/11/2024 - 13:58 - 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…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … position on the Balance Sheet. 6 This amount will agree with the net cost of operations…
    03/15/2024 - 23:29 - Similar Pages

  • PDF File

    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…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … position on the Balance Sheet. 6 This amount will agree with the net cost of operations…
    03/08/2024 - 16:54 - Similar Pages

  • PDF

    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…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … net position on the Balance Sheet. This amount will agree with the net cost of…
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    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…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 … net position on the Balance Sheet. This amount will agree with the net cost of…
    12/11/2024 - 14:05 - Similar Pages