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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … 3 1071 413600 Contract Authority To Be Liquidated by Trust Funds C B U ET N 1071 413600 Contract Authority To Be … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … Appropriations (special or trust), Borrowing Authority and Contract Authority Previously Precluded From Obligation…
    12/11/2024 - 14:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 3 1071 413600 Contract Authority To Be Liquidated by Trust Funds C B U ET N 1071 413600 Contract Authority To Be … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … Appropriations (special or trust), Borrowing Authority and Contract Authority Previously Precluded From Obligation…
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 3 1071 413600 Contract Authority To Be Liquidated by Trust Funds C B U ET N 1071 413600 Contract Authority To Be … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … Appropriations (special or trust), Borrowing Authority and Contract Authority Previously Precluded From Obligation…
    03/10/2024 - 17:20 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 3 1071 413600 Contract Authority To Be Liquidated by Trust Funds C B U ET N 1071 413600 Contract Authority To Be … from prior year budget authority, net (discretionary and mandatory) (Note 25) V SBR - 1Bulletin No. 2022-16 … Appropriations (special or trust), Borrowing Authority and Contract Authority Previously Precluded From Obligation …
    03/15/2024 - 23:32 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances Verify … for Investments in Non-Federal Securities (INVNONFEDSEC and INVFORSEC) from the Central Accounting Reporting…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances Verify … for Investments in Non-Federal Securities (INVNONFEDSEC and INVFORSEC) from the Central Accounting Reporting…
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances Verify … for Investments in Non-Federal Securities (INVNONFEDSEC and INVFORSEC) from the Central Accounting Reporting…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances Verify … for Investments in Non-Federal Securities (INVNONFEDSEC and INVFORSEC) from the Central Accounting Reporting…
    12/11/2024 - 14:12 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances Verify … for Investments in Non-Federal Securities (INVNONFEDSEC and INVFORSEC) from the Central Accounting Reporting…
    03/15/2024 - 23:48 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first … “IGT Category Name,” refers to the type of transaction, and the third column titled “Government-wide Financial … (non-exchange) 04 BS Interest payable - loans and other funds Interest receivable - loans and…
    03/06/2024 - 10:52 - Similar Pages