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  • 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…
    … 2.2 2.2 134200 Interest Receivable - Investments E F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity … Assets (Note 2) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … E F U 42.3 43 44 1 For Reciprocal Category (RC) detail information, see TFM…
    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…
    … 2.2 2.2 134200 Interest Receivable - Investments E F E/U 7 3 3.1 3.1 198100 Receivable from Custodian or Non-Entity … assets Assets: Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Standardized Balance Sheet … 2 3 4 5 6 7 8 9 10 11 For Reciprocal Category (RC) detail information, see TFM…
    12/11/2024 - 14:03 - Similar Pages

  • Prepare for the Core FS Operational Capability Demonstrations OCDs with the OCD Quick Reference Guide

    FM QSMO Core Financial System Operational Capability Demonstrations Vendors proposing Core Financial System (Core FS) solutions under SIN 518210FM must conduct an Operational Capability…
    … with outside systems (i.e., Business Information Exchanges [BIEs]) need only be explained Core FS … of the SIN 518210FM vendor submission package. Additional information and instructions regarding SIN 518210FM and Core … Plan which can be accessed through the Vendor Resources section of the FM QSMO Resources web page. The FM QSMO team …
    05/20/2024 - 18:53 - 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…
    … E F E/U 4 1 690000 Non-Production Costs E F/N/Z E/U 3, 4 1 717100 Gains on Changes in Long-Term Assumptions - … Revenue for Interest Revenue - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year … sum of lines 5 and 6 minus 7. FOOTNOTES AND ADDITIONAL INFORMATION: Net cost of operations V SNC - 3Bulletin No…
    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/…
    … E F E/U 4 1 690000 Non-Production Costs E F/N/Z E/U 3, 4 1 693000 Lessee Lease Expense E F/N E/U 1 717100 Gains … Gross Program Costs (Note 22): Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: … amounts assigned to programs FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of lines 5 …
    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/…
    … E F E/U 4 1 690000 Non-Production Costs E F/N/Z E/U 3, 4 1 693000 Lessee Lease Expense E F/N E/U 1 717100 Gains … A Gross Program Costs (Note 22) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … amounts assigned to programs FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of…
    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/…
    … E F E/U 4 1 690000 Non-Production Costs E F/N/Z E/U 3, 4 1 693000 Lessee Lease Expense E F/N E/U 1 717100 Gains … A Gross Program Costs (Note 22) Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … amounts assigned to programs FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of…
    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/…
    … E F E/U 4 1 690000 Non-Production Costs E F/N/Z E/U 3, 4 1 693000 Lessee Lease Expense E F/N E/U 1 717100 Gains … Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: … amounts assigned to programs FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of lines 5 …
    03/10/2024 - 17:16 - 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…
    … S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … total of lines 10-11+12-13. FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated…
    03/08/2024 - 16:55 - Similar Pages

  • PDF

    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 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … SCA. See SFFAS 7, paragraph 281. FOOTNOTES AND ADDITIONAL INFORMATION: Bulletin No. 2025-…
    12/11/2024 - 13:43 - Similar Pages