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  • PDF File

    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…
    … adjustments: Net position, beginning of period Fiscal Year 2025 Reporting Corrections of errors - federal (RC 29) … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk - Reclassified … Indicator Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section VI USSGL Crosswalk - Reclassified …
    03/10/2024 - 17:27 - 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…
    … Crosswalk - Statement of Custodial Activity Bulletin No. 2025-04 V SCA - 1 March 2025 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … of lines 1 through 7. Total Cash Collections Bulletin No. 2025-04 V SCA - 2 March 2025 Part 2 SUPPLEMENT Line No. USSGL …
    12/11/2024 - 14:05 - 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…
    … Unemployment Taxes Total Custodial Revenue: Fiscal Year 2025 Reporting Estate and Gift Taxes Excise Taxes Corporate … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement…
    03/10/2024 - 17:19 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … A/B and B program used on the SF 132 apportionment schedule. Apportionment Category B Program Code is a four … digit number that represents a line on the apportionment schedule. The category B program code is required if the … subsequent fiscal years. 1001 - OPIC Working Capital, 1992-2025 4/N OMB Circ. No. A-11 Bulk File Custodial Noncustodial…
    03/08/2024 - 16:45 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … Domain System Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 1 December 2024 Anticipated Indicator … A/B and B program used on the SF 132 apportionment schedule. Apportionment Category B Program Code is a four … Domain System Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 2 December 2024 BEA Category Indicator BEA …
    12/11/2024 - 14:02 - Similar Pages

  • Section 4 Attribute Definition Report 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … A/B and B program used on the SF 132 apportionment schedule. Apportionment Category B Program Code is a four … digit number that represents a line on the apportionment schedule. The category B program code is required if the … Fiscal Service is reported on the Balance Sheet and the Schedule P. USSGL account 161000 domain value will be A. A - …
    03/15/2024 - 23:33 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 3168977.02 79377.32 passed required edits 511 2023 2025 1734 000 5051299.76 0.0 5051299.76 0.0 0.0 0.0 0.0 0.0 … 6756000.0 0.0 0.0 6756000.0 0.0 passed required edits 511 2025 2025 1734 000 126265520.0 126225520.0 0.0 0.0 40000.0 0.0 0.0 …
    04/23/2025 - 07:01 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    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…
    … trial balance. 3 This row corresponds with SF133/Schedule P line 1020. However, budgetary and financial …
    03/15/2024 - 23:32 - 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/…
    … X U Program A Gross Program Costs (Note 22) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Costs Bulletin No. 2025-02 V SNC - 1 December 2024 Part 1 SUPPLEMENT Line No. … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net …
    12/11/2024 - 13:41 - 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/…
    … E/U Program A: Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk -…
    03/10/2024 - 17:16 - Similar Pages