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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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … E F T E/U 4 6.2 579100 Adjustment to Financing Sources - Credit Reform E F E E/U 6.3 6.3 719000 Other Gains E F T D/E … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … E F T E/U 4 6.2 579100 Adjustment to Financing Sources - Credit Reform E F E E/U 6.3 6.3 719000 Other Gains E F T D/E … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    12/11/2024 - 13:47 - Similar Pages

  • PDF

    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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … E F T E/U 4 6.2 579100 Adjustment to Financing Sources - Credit Reform E F E E/U 6.3 6.3 719000 Other Gains E F T D/E … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    12/11/2024 - 14:08 - Similar Pages

  • PDF

    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…
    … taxes (for use by Treasury only) Individual income tax and tax withholdings (for use by Treasury only) Non-federal … E F T E/U 4 6.2 579100 Adjustment to Financing Sources - Credit Reform E F E E/U 6.3 6.3 719000 Other Gains E F T D/E … As defined in TFM, Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    01/29/2026 - 12:01 - Similar Pages

  • PDF

    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…
    … taxes (for use by Treasury only) Individual income tax and tax withholdings (for use by Treasury only) Non-federal … E F T E/U 4 6.2 579100 Adjustment to Financing Sources - Credit Reform E F E E/U 6.3 6.3 719000 Other Gains E F T D/E … As defined in TFM, Volume I, Part 2, Chapter 4700, Federal Entity Reporting Requirements for the …
    01/29/2026 - 12:12 - 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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net … E F T E/U 4 6.2 579100 Adjustment to Financing Sources - Credit Reform E F E E/U 6.3 6.3 719000 Other Gains E F T D/E … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for…
    03/15/2024 - 23:18 - 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…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Fiscal Year 2022 Reporting Net … E F T E/U 4 6.2 579100 Adjustment to Financing Sources - Credit Reform E F E E/U 6.3 6.3 719000 Other Gains E F T D/E … (RC) detail information, see TFM Volume 1, Part 2, Chapter 4700, Federal Entity Reporting Requirements for…
    03/19/2024 - 11:10 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … Rule Number: 45.112500 Closing USSGL Account: 112500 U.S. Debit Card Funds 112500 Preclosing Balance 112500 Beginning … Account: 119305 International Monetary Fund - Letter of Credit 119305 Preclosing Balance…
    12/11/2024 - 14:13 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … Rule Number: 45.112500 Closing USSGL Account: 112500 U.S. Debit Card Funds 112500 Preclosing Balance 112500 Beginning … Account: 119305 International Monetary Fund - Letter of Credit 119305 Preclosing Balance…
    01/29/2026 - 10:04 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … Appropriations (special or trust), Borrowing Authority and Contract Authority Temporarily Precluded From Obligation … Rule Number: 45.112500 Closing USSGL Account: 112500 U.S. Debit Card Funds 112500 Preclosing Balance 112500 Beginning … Account: 119305 International Monetary Fund - Letter of Credit 119305 Preclosing Balance…
    01/29/2026 - 10:29 - Similar Pages