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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…
    … E F E/U 25 25.1 25.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 25.1 222500 Unfunded FECA … E F E/U 25.5 25.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U 25.5 221500 Other Post … Payment Certificates E N E/U 29 29 221000 Accrued Funded Payroll and Leave E N E/U 29 221300 Employer Contributions …
    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…
    … E F E/U 25 25.1 25.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 25.1 222500 Unfunded FECA … E F E/U 25.5 25.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U 25.5 221500 Other Post … Certificates E N E/U 29 29 221000 Accrued Funded Payroll and Leave E N E/U 29 221300 Employer Contributions …
    03/10/2024 - 17:15 - Similar Pages

  • Section 5 Balance Sheet 2022

    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…
    … E F E/U 26 26.1 26.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 26.1 222500 Unfunded FECA … E F E/U 26.5 26.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U Liability to agency other than … Not Reported E N E/U 30 221300 Employer Contributions and Payroll Taxes Payable E N E/U 30 221500 Other Post…
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … E F E/U 26 26.1 26.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 26.1 222500 Unfunded FECA … E F E/U 26.5 26.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U Liability to agency other than … Not Reported E N E/U 30 221300 Employer Contributions and Payroll Taxes Payable E N E/U 30 221500 Other Post…
    03/19/2024 - 11:15 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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…
    … E F E/U 26 26.1 26.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 26.1 222500 Unfunded FECA … E F E/U 26.5 26.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U Liability to agency other than … Not Reported E N E/U 30 221300 Employer Contributions and Payroll Taxes Payable E N E/U 30 221500 Other Post…
    03/15/2024 - 23:16 - 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…
    … E F E/U 25 25.1 25.1 221300 Employer Contributions and Payroll Taxes Payable E Z E/U 25.1 222500 Unfunded FECA … E F E/U 25.5 25.5 221300 Employer Contributions and Payroll Taxes Payable E F E/U 25.5 221500 Other Post … Payment Certificates E N E/U 29 29 221000 Accrued Funded Payroll and Leave E N E/U 29 221300 Employer Contributions …
    12/11/2024 - 14:03 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards … with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards …
    03/08/2024 - 16:48 - Similar Pages

  • Part 2 Section V USSGL Crosswalks to Standard External Reports

    … with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards … with current reporting guidance from the Office of Management and Budget (OMB), the Federal Accounting Standards …
    03/10/2024 - 17:08 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … 11 I 221100 Category modified from "Acrued Liabilities - Payroll and Benefits" to "Other Liabilities" Bulletin No. … 11 I 222500 Category modified from "Acrued Liabilities - Payroll and Benefits" to "Accrued Liabilities - Other" … 11 I 221100 Category modified from "Acrued Liabilities - Payroll and…
    03/11/2024 - 14:43 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … 221300F2 (016 and/or 024) Employer Contributions and Payroll Taxes Payable 132000F(XXX) Funded Employment Benefit … for Federal Activity 221300Z1 Employer Contributions and Payroll Taxes Payable 222500Z1 Unfunded FECA Liability …
    03/06/2024 - 10:53 - Similar Pages