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  • 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 (…
    … non-reciprocating. BS = Balance Sheet; SNC = Statement of Net Cost; SOCNP = Statement of Operations and Changes in Net … received as adjusted (rescissions and other adjustments) Warrants issued 44 SOCNP Non-entity collections transferred … Government 45 SOCNP Other taxes and receipts Trust fund warrants issued net…
    03/06/2024 - 10:52 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U X/K/N 165200 Common Stock Warrants in Federal Government Sponsored Enterprise N A D B/E … D/G/N U X/K/N 165300 Market Adjustment - Common Stock Warrants in Federal Government Sponsored Enterprise N A D B/E … E/F/U D/G/N U/E/C X/K/N 340000 Fiduciary Net Assets N P C B/E D/C …
    03/15/2024 - 23:34 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … (Buyer) and accounts receivable (Seller) that should net to zero. If not, the Buy/Sell IGT category will have a … Fund concerning expended and unexpended appropriations, warrants issues, tax revenue, and trust fund warrants. GF Non-Entity Transactions Transactions between …
    03/06/2024 - 10:44 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    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…
    … E E/U Section V USSGL Crosswalk - Statement of Changes in Net Position Fiscal Year 2022 Reporting Unexpended … (+/-) Other Adjustments (+/-) Appropriations used Net Change in Unexpended Appropriations This line is …
    03/15/2024 - 23:29 - 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…
    … Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 Expended Appropriations … Section V USSGL Crosswalk - Statement of Changes in Net Position Other Adjustments (+/-) Appropriations … This line is calculated. Equals sum of lines 4 through 7. Net Change in Unexpended Appropriations Appropriations used…
    03/08/2024 - 16:54 - Similar Pages

  • PDF

    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…
    … Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 Expended Appropriations … This line is calculated. Equals sum of lines 4 through 7. Net Change in Unexpended Appropriations Appropriations used … Section V USSGL Crosswalk - Statement of Changes in Net Position Bulletin No. 2025-02 V SCNP - 1…
    12/11/2024 - 13:42 - 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…
    … Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 Expended Appropriations … Section V USSGL Crosswalk - Statement of Changes in Net Position Other Adjustments (+/-) Appropriations … This line is calculated. Equals sum of lines 4 through 7. Net Change in Unexpended Appropriations Appropriations used…
    12/11/2024 - 14:05 - 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…
    … Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 Expended Appropriations … Section V USSGL Crosswalk - Statement of Changes in Net Position Other Adjustments (+/-) Appropriations … This line is calculated. Equals sum of lines 4 through 7. Net Change in Unexpended Appropriations Appropriations used…
    03/10/2024 - 17:17 - Similar Pages

  • Section 7 Edits Detail 2022

    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…
    … contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on Budget Execution and … Stmt. of Operations and Changes in Net Position 7.15 - Warrants issued (RC 41) - Reclassified Stmt. of Operations … Operations and Changes in Net Position 7.18 - Trust fund warrants issued …
    03/15/2024 - 23:45 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … 2, Chapter 2000, “Warrant and Non-expenditure Transfer (NET) Transactions,” describes the forms and procedures used …
    03/06/2024 - 10:58 - Similar Pages