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  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … V Fiscal Year 2022 Reporting USSGL Crosswalk - Balance Sheet Assets (Note 2) Intra-governmental Bulletin No. 2022-12 … V Fiscal Year 2022 Reporting USSGL Crosswalk - Balance Sheet 3.4 136000 Penalties and Fines Receivable - Not … V Fiscal Year 2022 Reporting USSGL Crosswalk - Balance Sheet 8 119000 Other Cash E N E/U 8 119090 Other Cash - …
    03/15/2024 - 23:24 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Section 6 Reclassified Balance Sheet Sheet 2022 …
    03/19/2024 - 11:15 - Similar Pages
  • 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…
    … Operand Statement Line Number Operand Reclassified Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … - Net position, beginning of period + Reclassified Balance Sheet 41.2 - Unexpended appropriations - Funds from other … - Changes in accounting principles + Reclassified Balance Sheet 42.1 - Cumulative results of operations…
    03/15/2024 - 23:45 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2024-06 V BS - 1 September 2024 Part 1 … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 6 6.1 6.1 192100 Receivable From Appropriations E G E/U … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 10 135090 Loans Receivable -…
    03/08/2024 - 16:52 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2024-06 V SCA - 1 September 2024 Part 2 … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 6.1 192100 Receivable From Appropriations E G E/U 6.1 … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 10 136500 Allowance for Loss on…
    03/10/2024 - 17:15 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Transfers receivable (RC 27) Accounts receivable, net … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 6.1 6.1 192100 Receivable From Appropriations E G E/U … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 10 135900 Allowance for Loss on Loans…
    12/11/2024 - 14:03 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin 2025-08 V BS - 1 September 2025 Part 1 … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 6.1 6.1 192100 Receivable From Appropriations E G E/U … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 10 135900 Allowance for Loss on Loans…
    12/11/2024 - 13:38 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2026-02 V BS - 1 January 2026 Part 1 … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 6 6.1 6.1 192100 Receivable From Appropriations E G E/U … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 10 135090 Loans Receivable -…
    01/29/2026 - 09:46 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2026-02 V BS - 1 January 2026 Part 2 … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 6 6.1 6.1 192100 Receivable From Appropriations E G E/U … Reporting Section V USSGL Crosswalk - Standardized Balance Sheet 10 135090 Loans Receivable -…
    01/29/2026 - 10:14 - Similar Pages
  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Line Number Operand Statement Line Number Operand Balance Sheet 41.1 - Unexpended appropriations - Funds from Dedicated … Position 1 - Net position, beginning of period + Balance Sheet 41.2 - Unexpended appropriations - Funds from other … Position 2.1 - Changes in accounting principles + Balance Sheet 42.1 - Cumulative results of operations -…
    03/08/2024 - 17:12 - Similar Pages