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  • PDF File

    Part 1 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…
    … Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. … Addl. Info. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Custodial Activity 7 137700 … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of …
    03/08/2024 - 16:55 - Similar Pages

  • PDF

    Part 1 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…
    … Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity Bulletin 2025-08 … Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Custodial Activity 7 520900 Contra … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund…
    12/11/2024 - 13:43 - 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…
    … Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity Miscellaneous … Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Custodial Activity 7 520900 Contra … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of…
    12/11/2024 - 14:05 - Similar Pages

  • Section 5 Custodial Account 2022

    Part 1 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…
    … and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 … Noncust Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the…
    03/15/2024 - 23:31 - 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…
    … Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. … Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Custodial Activity 7 137700 … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of …
    03/10/2024 - 17:19 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    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…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … Financing Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net Position Fiscal Year … Indicator Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Changes in Net Position Fiscal…
    03/15/2024 - 23:29 - Similar Pages

  • Bulletin No 202407

    … Expiration Date: November 30, 2024 To: Heads of Government Departments, Entities, and Others … must submit GTAS ATB data and manual adjustments that crosswalk to the federal entity’s audited financial … must submit GTAS ATB data and manual adjustments that crosswalk to the federal entity’s audited financial …
    08/29/2024 - 11:48 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … Revenue - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year 2022 Reporting … Noncust Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year 2022 Reporting …
    03/15/2024 - 23:27 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … (Note 22): Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: earned revenue Gross … Addl. Info. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 550000 Insurance and …
    03/08/2024 - 16:53 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … E N X E/U Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross … Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 571300 Accrual of Amounts …
    12/11/2024 - 13:41 - Similar Pages