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  • PDF File

    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 2 2A … Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 Expended Appropriations …
    03/10/2024 - 17:17 - 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / … E N A E/U 1 680000 Future Funded Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit … E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year 2022 Reporting Gross Program Costs (Note …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Fees E N A E/U 1 680000 Future Funded Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit … 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs Bulletin No. …
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Fees E N A E/U 1 680000 Future Funded Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit … 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Costs Bulletin No. 2025-02 …
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 … 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Costs Bulletin No. 2025-02 …
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 … 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross costs Bulletin No. …
    03/10/2024 - 17:16 - 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…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. … Normal Number Title Balance Bulletin No. 2025-06 I CA - 2 June 2025 133000 Receivable for Transfers of Currently … Balance Bulletin No. 2025-06 I CA - 9 June 2025 300000 NET POSITION 309000 Unexpended Appropriations While Awaiting …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. … Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With Treasury … 299500 Estimated Cleanup Cost Liability Credit 300000 NET POSITION 309000 Unexpended Appropriations While Awaiting …
    12/11/2024 - 13:58 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier … 0002 130 D Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -12931.2 0 0 0 0 -12931.2 0 -12931.2 -12931.2 0 0 0 0 0 X … 115 D V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3600 0 0 -2000 0 -5600 0 -5600 -5600 0 0 0 0 0 X 5UX3UUDSNFS…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ … NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or … Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-01 V RSNC - 1 December 2023…
    03/08/2024 - 17:04 - Similar Pages