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    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 2025-08 V SCNP - 1 September…
    12/11/2024 - 13:42 - 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 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

  • 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

  • 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

  • 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

  • Chapter 4000 Reporting Deposits And Treasury Check Issues For Payment Of Public Debt Redemptions

    … line 2.9. 4.2 CONFIRMED DEPOSITS WITH U.S. TREASURER. The net total of confirmed deposits will be reported on this … FOR PRIOR MONTHS' ISSUES 3. BY FORMS TFS 5206. Report the net total of the TFS Forms 5206 received from Treasury and … SF 1179. 4. OTHER. Report the issue month and year and the net total of adjustments initiated by the…
    02/10/2023 - 11:38 - Similar Pages

  • Part 1 Section III Account Transactions

    … record (a) budgetary entries or (b) entries that result in net revenues, expenses, gains, or losses in nonfiduciary … There may be mixed funding in a single TAFS. The net position of a TAFS may be a mix of: Unexpended … record (a) budgetary entries or (b) entries that result in net revenues, expenses, gains, or losses in nonfiduciary …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … record (a) budgetary entries or (b) entries that result in net revenues, expenses, gains, or losses in nonfiduciary … There may be mixed funding in a single TAFS. The net position of a TAFS may be a mix of: Unexpended … record (a) budgetary entries or (b) entries that result in net revenues, expenses, gains, or losses in nonfiduciary …
    03/10/2024 - 16:53 - Similar Pages

  • 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…
    … 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 …
    03/08/2024 - 17:12 - Similar Pages