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    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…
    … - Prior-Period Adjustments E F E/U 4 5 5.1 5.1 580100 Tax Revenue Collected - Individual E N T E/U 5.1 582100 Tax Revenue Accrual Adjustment - Individua E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax …
    12/11/2024 - 14:08 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    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…
    … - Prior-Period Adjustments E F E/U 4 5 5.1 5.1 580100 Tax Revenue Collected - Individual E N T E/U 5.1 582100 Tax Revenue Accrual Adjustment - Individual E N T E/U 5.1 583100 Contra Revenue for Taxes - Individual E N T E/U 5.1 589100 Tax …
    03/15/2024 - 23:18 - Similar Pages

  • PDF File

    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…
    … and Prepayments E F E/U 7 24 232000 Other Deferred Revenue E F E/U 25 25.1 25.1 221300 Employer Contributions … Liabilities (Note 17) Advances from others and deferred revenue (RC 23) Loans payable (RC 17) Interest payable - … Advances and Prepayments E N E/U 36 232000 Other Deferred Revenue E N E/U 37 37 201000 Liability for Fund Balance With …
    03/08/2024 - 16:52 - Similar Pages

  • 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…
    … and Prepayments E F E/U 7 24 232000 Other Deferred Revenue E F E/U 25 25.1 25.1 221300 Employer Contributions … Liabilities (Note 17) Advances from others and deferred revenue (RC 23) Loans payable (RC 17) Interest payable - … Advances and Prepayments E N E/U 36 232000 Other Deferred Revenue E N E/U 37 37 201000 Liability for Fund Balance With …
    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…
    … and Prepayments E F E/U 7 24 232000 Other Deferred Revenue E F E/U 25 25.1 25.1 221300 Employer Contributions … Liabilities (Note 17) Advances from others and deferred revenue (RC 23) Loans payable (RC 17) Interest payable - … Advances and Prepayments E N E/U 36 232000 Other Deferred Revenue E N E/U 37 37 201000 Liability for Fund Balance With …
    03/10/2024 - 17:15 - 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…
    … and Prepayments E F E/U 7 24 232000 Other Deferred Revenue E F E/U 25 25.1 25.1 221300 Employer Contributions … Liabilities (Note 17) Advances from others and deferred revenue (RC 23) Loans payable (RC 17) Interest payable - … Advances and Prepayments E N E/U 36 232000 Other Deferred Revenue E N E/U 37 37 201000 Liability for Fund Balance With …
    12/11/2024 - 14:03 - 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…
    … and Prepayments E F E/U 7 25 232000 Other Deferred Revenue E F E/U 26 26.1 26.1 221300 Employer Contributions … (Note 15) (RC 21) Advances from others and deferred revenue (RC 23) Other Liabilities (Note 17) Other liabilities … Advances and Prepayments E N E/U 36 232000 Other Deferred Revenue E N E/U 37 37 201000 Liability for Fund Balance With…
    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…
    … and Prepayments E F E/U 7 25 232000 Other Deferred Revenue E F E/U 26 26.1 26.1 221300 Employer Contributions … (Note 15) (RC 21) Advances from others and deferred revenue (RC 23) Other Liabilities (Note 17) Other liabilities … Advances and Prepayments E N E/U 36 232000 Other Deferred Revenue E N E/U 37 37 201000 Liability for Fund Balance With…
    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…
    … and Prepayments E F E/U 7 25 232000 Other Deferred Revenue E F E/U 26 26.1 26.1 221300 Employer Contributions … (Note 15) (RC 21) Advances from others and deferred revenue (RC 23) Other Liabilities (Note 17) Other liabilities … Advances and Prepayments E N E/U 36 232000 Other Deferred Revenue E N E/U 37 37 201000 Liability for Fund Balance With…
    03/15/2024 - 23:16 - 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…
    … of Income - Dividend E Z X E/U 8 9 10 11 11 510000 Revenue From Goods Sold E N X E/U 11 510900 Contra Revenue for Goods Sold E N X E/U 11 520000 Revenue From Services Provided E N X E/U 11 520900 Contra …
    03/08/2024 - 17:04 - Similar Pages