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  • Excel

    sec4_attribtable Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Attribute Table U S S G L A C C O U N T USSGL ATTRIBUTES…
    Excel …
    12/11/2024 - 14:02 - Similar Pages

  • PDF

    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…
    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 With Treasury While Awaiting a Warrant or Mandated Non-Expenditure …
    12/11/2024 - 14:03 - Similar Pages

  • Reference Guide of Annual Deliverables for Federal Entities

    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are…
    Appendix 12 Reference Guide of Annual Deliverables for Federal Entities This appendix serves as a reference guide for federal entities to use in determining which annual deliverables are required for significant and other entities. Significant entities …
    03/07/2024 - 09:49 - Similar Pages

  • Excel

    sec5_balsh Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section V USSGL Crosswalk - Standardized Balance Sheet Line No. USSGL Acct. USSGL Account Title Begin/ End Fed…
    Excel …
    12/11/2024 - 14:03 - 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/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt …
    12/11/2024 - 14:04 - Similar Pages

  • Excel

    sec5_snc Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Net Cost Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/…
    Excel …
    12/11/2024 - 14:04 - 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…
    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 Unexpended Appropriations - Cumulative B E/U 2 2A 2A 310900 Unexpended Appropriations - …
    12/11/2024 - 14:05 - Similar Pages

  • Excel

    sec5_scnp Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Changes in Net Position Line No. USSGL Acct. USSGL Account Title Begin…
    Excel …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected …
    12/11/2024 - 14:05 - Similar Pages

  • Excel

    sec5_custodialact Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Custodial Activity Line No. USSGL Acct. USSGL Account Title…
    Excel …
    12/11/2024 - 14:05 - Similar Pages