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  • 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…
    … V USSGL Crosswalk - Statement of Custodial Activity Bulletin No. 2024-01 V SCA - 1 December 2023 Part 2 … Equals sum of lines 1 through 7. Total Cash Collections Bulletin No. 2024-01 V SCA - 2 December 2023 Part 2 … 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 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…
    … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of … lines 8 through 9. Disposition of Collections: Transferred to Others (by Recipient) (Increase)/Decrease in Amounts Yet to be Transferred (+/-) V SCA - 3Bulletin No. 2022-12 June …
    03/15/2024 - 23:31 - 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 … Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current- Year … Expenses E F/N/Z E/U 5 6 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current- Year …
    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 … - Statement of Net Cost Less: earned revenue Gross costs Bulletin No. 2024-03 V SNC - 1 March 2024 Part 1 SUPPLEMENT … Equals sum of lines 1 minus 2. Net program costs: Bulletin No. 2024-03 V SNC - 2 March 2024 Part 1 SUPPLEMENT …
    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 … - Statement of Net Cost Less Earned Revenue Gross Costs Bulletin No. 2025-02 V SNC - 1 December 2024 Part 1 … Equals sum of lines 1 minus 2. Net Program Costs Bulletin No. 2025-02 V SNC - 2 December 2024 Part 1 …
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 2 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 … - Statement of Net Cost Less Earned Revenue Gross Costs Bulletin No. 2025-02 V SNC - 1 December 2024 Part 2 … Equals sum of lines 1 minus 2. Net Program Costs Bulletin No. 2025-02 V SNC - 2 December 2024 Part 2 …
    12/11/2024 - 14:04 - Similar Pages

  • PDF File

    Part 2 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 … - Statement of Net Cost Less: earned revenue Gross costs Bulletin No. 2024-06 V SNC - 1 September 2024 Part 2 … Equals sum of lines 1 minus 2. Net program costs: Bulletin No. 2024-06 V SNC - 2 September 2024 Part 2 …
    03/10/2024 - 17:16 - Similar Pages

  • PDF File

    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…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-01 V RSNC - 1 December 2023 Part 1 … 2 Federal securities interest expense (RC 03) - Footnote 2 Bulletin No. 2024-01 V RSNC - 2 December 2023 Part 1 …
    03/08/2024 - 17:04 - 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…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … costs (RC 26) - Footnote 2 Intragovernmental gross cost Bulletin No. 2025-04 VI RSNC - 1 March 2025 Part 1 SUPPLEMENT … (RC 26) - Footnote 2 Intragovernmental earned revenue Bulletin No. 2025-04 VI RSNC - 2 March 2025 Part 1…
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    Part 2 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…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … VI USSGL Crosswalk - Reclassified Statement of Net Cost Bulletin No. 2024-06 V RSCNP - 1 September 2024 Part 2 … 2 Federal securities interest expense (RC 03) - Footnote 2 Bulletin No. 2024-06 V RSCNP - 2 September 2024 Part 2 …
    03/10/2024 - 17:26 - Similar Pages