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  • Entity Organizational Structures of 13 Entities with SubComponent Financial Statements

    Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with Sub-Component Financial Statements Several federal entities have requested that the Bureau of the…
    … Appendix 1c 1 November 2024 Entity Organizational Structures of 13 Entities with … Development Rural Utilities Service Appendix 1c 2 November 2024 Department of the Interior Bureaus and Sub- Components … of the Currency The U.S. Mint Appendix 1c 3 November 2024 Federal Communications Commission Bureaus and Sub- …
    03/07/2024 - 09:37 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … Bulletin No. 2025-08 2025-11 1 Footnote None V SF 133 and Schedule P: Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule Column None Line V 1020 Added USSGL accounts 413610 … Bulletin No. 2025-08 2025-11 1, 8 V 1038 Added line to Schedule P; Added USSGL account 438500 with Fund Type …
    12/11/2024 - 14:17 - Similar Pages

  • 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…
    … Unemployment Taxes Total Custodial Revenue: Fiscal Year 2024 Reporting Estate and Gift Taxes Excise Taxes Corporate … Crosswalk - Statement of Custodial Activity Bulletin No. 2024-01 V SCA - 1 December 2023 Part 1 SUPPLEMENT Line No. … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement…
    03/08/2024 - 16:55 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide … for more details, see Appendix 5. Appendix 2 November 2024 2 IGT Category Name Reciprocal Category Government- wide … General Fund of the U.S. Government Appendix 2 November 2024 3 IGT Category Name Reciprocal Category Government- wide …
    03/06/2024 - 10:52 - 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/…
    … of Net Cost Less: earned revenue Gross costs Bulletin No. 2024-06 V SNC - 1 September 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … sum of lines 1 minus 2. Net program costs: Bulletin No. 2024-06 V SNC - 2 September 2024 Part 2 SUPPLEMENT Line No. …
    03/10/2024 - 17:16 - 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…
    … trial balance. 3 This row corresponds with SF133/Schedule P line 1020. However, budgetary and financial …
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    Part 1 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…
    … of Budgetary Resources 3 This row corresponds with SF133/Schedule P line 1020. However, budgetary and financial …
    12/11/2024 - 13:43 - Similar Pages

  • PDF File

    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…
    … Fund of the U.S. Government E E/T A E/U 4 Fiscal Year 2024 Reporting Corrections of errors (+/-) Changes in … through 11B. Beginning balances, as adjusted Bulletin No. 2024-01 V SCNP - 1 December 2023 Part 1 SUPPLEMENT Line No. … Indicator Reporting Type Code Addl. Info. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of …
    03/08/2024 - 16:54 - 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…
    … is the sum of lines 2 through 5. Gross cost Fiscal Year 2024 Reporting Total non-federal gross cost General property … - Reclassified Statement of Net Cost Bulletin No. 2024-01 V RSNC - 1 December 2023 Part 1 SUPPLEMENT Line No. … Exch/ Nonexch Reporting Type Code Addl. Info. Fiscal Year 2024 Reporting Section VI USSGL Crosswalk - Reclassified …
    03/08/2024 - 17:04 - 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…
    … - Reclassified Statement of Net Cost Bulletin No. 2024-06 V RSCNP - 1 September 2024 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … interest expense (RC 03) - Footnote 2 Bulletin No. 2024-06 V RSCNP - 2 September 2024 Part 2 SUPPLEMENT Line No. …
    03/10/2024 - 17:26 - Similar Pages