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    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…
    … tax and tax withholdings (for use by Treasury only) Non-federal non-exchange revenue: For prior year, equals sum of … Prior period adjustment to appropriations expended - federal (RC 32) - Footnote 1 Prior period adjustment to … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for …
    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…
    … tax and tax withholdings (for use by Treasury only) Non-federal non-exchange revenue: For prior year, equals sum of … Prior period adjustment to appropriations expended - federal (RC 32) - Footnote 1 Prior period adjustment to … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for …
    01/29/2026 - 12:12 - Similar Pages

  • PDF File

    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…
    … E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … period Fiscal Year 2024 Reporting Corrections of errors - federal (RC 29) Changes in accounting principles - federal … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    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…
    … E N T E/U Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … period Fiscal Year 2025 Reporting Corrections of errors - federal (RC 29) Changes in accounting principles - federal … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900…
    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…
    … E N T E/U 5.5 Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … period Fiscal Year 2025 Reporting Corrections of errors - federal (RC 29) Changes in accounting principles - federal … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900…
    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…
    … E N T E/U 5.5 Changes in accounting principles Non-federal prior-period adjustments: Net position, beginning of … period Fiscal Year 2026 Reporting Corrections of errors - federal (RC 29) Changes in accounting principles - federal … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900…
    12/11/2024 - 14:08 - 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…
    … Year 2022 Reporting Net position, beginning of period Non-federal prior-period adjustments: Changes in accounting principles Corrections of errors - non-federal Corrections of errors - years preceding the prior … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue 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…
    … Year 2022 Reporting Net position, beginning of period Non-federal prior-period adjustments: Changes in accounting principles Corrections of errors - non-federal Corrections of errors - years preceding the prior … Program Revenue E N T E/U 5.7 560000 Donated Revenue - Financial Resources E N T E/U 5.7 560900 Contra Revenue for …
    03/19/2024 - 11:10 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget Execution … Budgetary Resources 1801 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget Execution … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budgetary Resources 1701 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget Execution … Budgetary Resources 1801 - Change in uncollected payments, Federal sources (+ or -) + SF 133: Report on Budget Execution … Trading Ptnr Trading Ptnr Main Office of Personnel Management 221300 E F 024 8135 REC_RETIREMENT…
    01/29/2026 - 10:28 - Similar Pages