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  • APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES CITY OR…
    APPENDIX 2 LIST OF CITIES, COUNTIES, TYPES OF TAX, EFFECTIVE DATES, AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES CITY OR COUNTY DATE OF AGREEMENT AND EFFECTIVE DATE TYPE OF TAX TAX OFFICE ALABAMA …
    03/07/2024 - 12:40 - Similar Pages
  • Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … Borrowings Transactions 01 BS Federal investments Federal debt 02 BS Interest receivable-investments Interest payable-debt 03 SNC Federal securities interest revenue including … Fund 37 SOCNP Other non-budgetary financing sources for debt accruals/amortization Other financing sources for the …
    03/06/2024 - 10:52 - Similar Pages
  • 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…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … Amortization, and Depletion E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 …
    03/15/2024 - 23:27 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Number and Title: 214200 Accrued Interest Payable - Debt Debit Credit B112 D102 D110 D308 D308AP B418 D106 D107 … Credit D308 D312 Account Number and Title: 259000 Other Debt Debit Credit B122 D308 D312 Account Number and Title: … A542 F378 A540 F378R Account Number and Title: 411100 Debt Liquidation Appropriations Debit Credit A104 A196 A197AP…
    03/15/2024 - 23:43 - Similar Pages
  • 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/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 671300 Lessee Lease Amortization E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 …
    03/08/2024 - 16:53 - Similar Pages
  • 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/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 671300 Lessee Lease Amortization E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 …
    03/10/2024 - 17:16 - Similar Pages
  • 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/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 671300 Lessee Lease Amortization E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 …
    12/11/2024 - 14:04 - Similar Pages
  • 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/…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 671300 Lessee Lease Amortization E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 …
    12/11/2024 - 13:41 - Similar Pages
  • 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/Program…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 671300 Lessee Lease Amortization E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 …
    01/29/2026 - 09:49 - Similar Pages
  • 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/Program…
    … F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt Expense - Incurred for Others E F/N E/U 1 619900 … 1 671300 Lessee Lease Amortization E N E/U 1 672000 Bad Debt Expense E F/N E/U 1 673000 Imputed Costs E F E/U 1 …
    01/29/2026 - 10:15 - Similar Pages