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  • 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…
    … net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on … 9900, and a fed/non-fed attribute domain value of G. For Reciprocal Category (RC) detail information, see TFM Volume …
    03/19/2024 - 11:15 - Similar Pages
  • 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
  • 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
  • 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 (Note 2) Fiscal Year 2024 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 … liabilities. Related to derivative liabilities. For Reciprocal Category (RC) detail information…
    03/08/2024 - 16:52 - Similar Pages
  • 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 2025-08 V BS … 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
  • 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 Transfers receivable … - 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 … be shown separately on a consolidation basis. For Reciprocal Category (RC) detail information, see TFM…
    12/11/2024 - 14:03 - Similar Pages
  • 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
  • … Expiration Date:  August 31, 2026 To:  Heads of government departments, entities, and others … permitting official CARS reporters to see a daily updated view of their Fund Balance with Treasury (FBWT). The level of … Distributed offsetting receipts include the following categories: proprietary receipts from the public, …
    05/28/2025 - 08:15 - Similar Pages
  • … This section describes the quarterly submissions needed to verify that the monthly financial data has been accurately reported. This section … how the monthly and quarterly reports are reconciled. View Page Foreign Reporting Requirements This section …
    08/11/2021 - 15:10 - Similar Pages
  • View recent updates to federal financial management standards on TFX. … FM Standards Updated! … View recent updates to federal financial management standards …
    11/15/2023 - 19:24 - Similar Pages