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    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…
    … Government (RC 10) Other Assets (Note 12) Bulletin No. 2025-06 V BS - 1 June 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … assets (RC 30) Loans receivable, net (Note 8) Bulletin No. 2025-06 V BS - 2 June 2025 Part 2 SUPPLEMENT Line No. USSGL …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General … Domain System Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 1 December 2024 Anticipated Indicator … period 1/A OMB Circ. No. A-11 Bulk File Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General …
    12/11/2024 - 13:31 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General … period 1/A OMB Circ. No. A-11 Bulk File Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General … A-11, OMB Circ. No. A-136, TFM USSGL Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General …
    03/10/2024 - 17:02 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Purchases of Assets - Other E F E/U Gross cost Fiscal Year 2025 Reporting This line is the sum of lines 2 through 4. … 26) - Footnote 2 Intragovernmental gross cost Bulletin No. 2025-04 VI RSNC - 1 March 2025 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Crosswalk - Statement of Budgetary Resources Bulletin No. 2025-06 V SBR - 1 June 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … - Prior-Year Balances D/C E D F U EG N Bulletin No. 2025-06 V SBR - 2 June 2025 Part 2 SUPPLEMENT Line No. USSGL …
    12/11/2024 - 14:06 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Current-Year Authority D/C E B U EP/ER D 3 Fiscal Year 2025 Reporting Unobligated Balance from Prior Year Budget … Fund Type Financing Account Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of … Fund Type Financing Account Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of …
    03/10/2024 - 17:20 - 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…
    … adjustments: Net position, beginning of period Fiscal Year 2025 Reporting Corrections of errors - federal (RC 29) … tax withholdings (for use by Treasury only) Bulletin No. 2025-02 VI RSOCNP - 1 December 2024 Part 1 SUPPLEMENT Line … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk - Reclassified …
    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…
    … adjustments: Net position, beginning of period Fiscal Year 2025 Reporting Corrections of errors - federal (RC 29) … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk - Reclassified … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk - Reclassified …
    03/10/2024 - 17:27 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Crosswalk - Statement of Custodial Activity Bulletin No. 2025-04 V SCA - 1 March 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … of lines 1 through 7. Total Cash Collections Bulletin No. 2025-04 V SCA - 2 March 2025 Part 2 SUPPLEMENT Line No. USSGL …
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … Unemployment Taxes Total Custodial Revenue: Fiscal Year 2025 Reporting Estate and Gift Taxes Excise Taxes Corporate … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement…
    03/10/2024 - 17:19 - Similar Pages