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  • 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…
    … Other Financing Sources - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in … Collections - Contra Account E E/T D E/U 15 599900 Offset to Accrual of Amounts Receivable from Custodian or … Crosswalk - Statement of Changes in Net Position 20 599300 Offset to Non-Entity Collections - Statement of Changes in …
    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…
    … Other Financing Sources - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in … Collections - Contra Account E E/T D E/U 15 599900 Offset to Accrual of Amounts Receivable from Custodian or … Contra Revenue for Other Revenue E E/T A E E/U 20 599300 Offset to Non-Entity Collections - Statement of Changes in …
    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…
    … Other Financing Sources - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in … Collections - Contra Account E E/T D E/U 15 599900 Offset to Accrual of Amounts Receivable from Custodian or … Contra Revenue for Other Revenue E E/T A E E/U 20 599300 Offset to Non-Entity Collections - Statement of Changes in …
    12/11/2024 - 14:05 - Similar Pages

  • 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…
    … Other Financing Sources - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in … Collections - Contra Account E E/T D E/U 15 599900 Offset to Accrual of Amounts Receivable from Custodian or … Crosswalk - Statement of Changes in Net Position 20 599300 Offset to Non-Entity Collections - Statement of Changes in …
    03/10/2024 - 17:17 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Unfilled Customer Orders With Advance - Transferred - No Offset Debit Credit A474 A475 F382 A477 A478 F382R Part 2 … Unfilled Customer Orders With Advance - Transferred - With Offset Debit Credit B615 F302 B616 F302 Account Number and … D140 F335 D142 F335 Account Number and Title: 433000 Offset to adjustment for Change in allocation of Trust…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Unfilled Customer Orders With Advance - Transferred - No Offset Debit Credit A474 A475 F382 A477 A478 F382R Account … Unfilled Customer Orders With Advance - Transferred - With Offset Debit Credit B615 F302 B616 F302 Account Number and … D140 F335 D142 F335 Account Number and Title: 433000 Offset to adjustment for Change in allocation of Trust…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … D140 F335 D142 F335 Account Number and Title: 433000 Offset to adjustment for Change in allocation of Trust Fund … Debit Credit F147 Account Number and Title: 437000 Offset to Appropriation Realized for Redemption of Treasury … D422 D424AP D584 F336 Account Number and Title: 599300 Offset to Non-Entity Collections - Statement of Changes in …
    03/08/2024 - 16:34 - 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…
    … in Net Position Fiscal Year 2022 Reporting 13 599300 Offset to Non-Entity Collections - Statement of Changes in … Contra Revenue for Other Revenue E E/T A E E/U 20 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A E E/U 20 599400 Offset to Non-Entity Accrued Collections - Statement of …
    03/15/2024 - 23:29 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Debit Credit F147 Account Number and Title: 437000 Offset to Appropriation Realized for Redemption of Treasury … D422 D424AP D584 F336 Account Number and Title: 599300 Offset to Non-Entity Collections - Statement of Changes in … AP - 80 September 2022 Account Number and Title: 599400 Offset to Non-Entity Accrued Collections - Statement of …
    03/15/2024 - 23:43 - 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…
    … Applied Overhead E N E/U 1 661000 Cost Capitalization Offset E N E/U 1 671000 Depreciation, Amortization, and … 1 760000 Changes in Actuarial Liability E N E/U 4 1 880100 Offset for Purchases of Assets E F E/U 1 880200 Purchases of …
    03/15/2024 - 23:27 - Similar Pages