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  • PDF File

    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…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2024-06 September 2024 Part 1 SUPPLEMENT Edit … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of …
    03/08/2024 - 17:12 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) Intra-governmental …
    03/15/2024 - 23:16 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … (Note 5) (RC 02) Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) Intra-governmental …
    03/19/2024 - 11:15 - 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…
    … Due to Changes in Accounting Principles E G E/U 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and…
    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…
    … Due to Changes in Accounting Principles E G E/U 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … 5.2 589200 Tax Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and…
    03/19/2024 - 11:10 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting … 2024-12 11 III C189 Revised Bulletin No. 2024-06 2024-12 6 III D105 Revised Bulletin No. 2024-06 2024-12 1 III D109 … 2024-06 2024-12 1 Footnote None USSGL Crosswalks to Reclassified Statements: VI…
    03/11/2024 - 14:43 - 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…
    … Period: Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … appropriations transferred from other accounts + VII EDR - 6 Bulletin No. 2025-08 September 2025 Part 1 SUPPLEMENT Edit … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of Operations…
    12/11/2024 - 13:54 - Similar Pages

  • 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…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 … E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 … (+/-) Beginning Balance…
    03/08/2024 - 16:54 - 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…
    … 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 … E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 … (+/-) Beginning Balance…
    03/10/2024 - 17:17 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail … Advance appropriations temporarily reduced (-) + VII EDR - 6 Bulletin No. 2025-08 September 2025 Part 2 SUPPLEMENT Edit … - Funds from Dedicated Collections (Note 21) + Reclassified Stmt. of …
    12/11/2024 - 14:12 - Similar Pages