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  • PDF

    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…
    … assets Assets: Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2025-04 V … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … liabilities. Related to derivative liabilities. For Reciprocal Category (RC) detail information…
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    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…
    … Assets (Note 2) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2024-06 V … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … 880400 Purchases of Assets - Other E F U 42.3 43 44 1 For Reciprocal Category (RC) detail information, see TFM…
    03/10/2024 - 17:15 - 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…
    … assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet Advances and … - Allowance E N E/U 12 12 171200 Capitalized Improvements to Land E E/U 12 171300 Temporary Land Rights E E/U 12 171800 … - Other E F U 42.3 43 44 1 2 3 4 5 6 7 8 9 10 11 For Reciprocal Category (RC) detail information, see TFM Volume…
    12/11/2024 - 14:03 - 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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes … - General Fund of the U.S. Government E F U 7.30 8 9 1 For Reciprocal Category (RC) detail information, see TFM…
    03/08/2024 - 17:04 - 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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes … U.S. Government E F U 7.30 8 9 1 2 3 4 5 6 7 8 9 10 For Reciprocal Category (RC) detail information, see TFM Volume …
    12/11/2024 - 13:47 - 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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes … - General Fund of the U.S. Government E F U 7.30 8 9 1 For Reciprocal Category (RC) detail information, see TFM…
    03/10/2024 - 17:27 - 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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes … U.S. Government E F U 7.30 8 9 1 2 3 4 5 6 7 8 9 10 For Reciprocal Category (RC) detail information, see TFM Volume …
    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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes … in Net Position Fiscal Year 2022 Reporting 8 9 1 For Reciprocal Category (RC) detail…
    03/19/2024 - 11:10 - 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…
    … B E/U 2 2.1 2.1 740100 Prior-Period Adjustments Due to Changes in Accounting Principles E N E/U 2.2 2.2 740000 … Revenue Refunds - Corporate E N T E/U 5.3 Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes … in Net Position Fiscal Year 2022 Reporting 8 9 1 For Reciprocal Category (RC) detail…
    03/15/2024 - 23:18 - Similar Pages

  • Section 9 Glossary

    … used by the Bureau of the Fiscal Service (Fiscal Service) to terminate the check reclamation because the financial institution's liability for the reclamation was … 31 CFR part 240, an administrative offset, also referred to in this document as offset, is the withholding of funds …
    07/16/2021 - 17:09 - Similar Pages