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  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … Trading Partner Main Account must be a valid TAS. Pass N 7 SIMPLE Debit Credit Indicator SGL Simple Each USSGL account … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID … - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII 29 SPECIAL Category Code and Apportionment …
    03/15/2024 - 23:44 - 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…
    … Revenue for Interest Revenue - Investments E F/N X A E/U 4 Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year … Nonexch Cust/ Noncust Reporting Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Net Cost Fiscal Year … X E/U 5 6 760000 Changes in Actuarial Liability E N E/U 5 7 7 520000 Revenue From…
    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/…
    … Gross Program Costs (Note 22): Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: … Reporting Type Code Addl. Info. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 550000 … X E/U 5 6 760000 Changes in Actuarial Liability E N E/U 5 7 7 520000 Revenue From Services…
    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/…
    … A Gross Program Costs (Note 22) Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 540900 … X E/U 5 6 760000 Changes in Actuarial Liability E N E/U 5 7 7 520000 Revenue From…
    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/…
    … A Gross Program Costs (Note 22) Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 540900 … X E/U 5 6 760000 Changes in Actuarial Liability E N E/U 5 7 7 520000 Revenue From…
    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/…
    … Gross Program Costs (Note 22): Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less: … Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost 2 550000 … X E/U 5 6 760000 Changes in Actuarial Liability E N E/U 5 7 7 520000 Revenue From Services…
    03/10/2024 - 17:16 - 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…
    … 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 7 310700 Unexpended Appropriations - Used - Accrued E E/U 7 … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … Reporting Type Code Addl. Info. Fiscal Year 2024 Reporting Section V USSGL…
    03/08/2024 - 16:54 - 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…
    … E S E/U 6 6 580600 Tax Revenue Collected - Customs E S E/U 7 7 131000 Accounts Receivable E S E/U 2, 3 7 131000 Accounts … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … Reporting Type Code Addl. Info. Fiscal Year 2024 Reporting Section V…
    03/08/2024 - 16:55 - Similar Pages

  • PDF

    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…
    … 6 6 310600 Unexpended Appropriations - Adjustments E E/U 2 7 7 310700 Unexpended Appropriations - Used - Accrued E E/U 7 … (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk - Statement of Changes in Net … Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V USSGL…
    12/11/2024 - 13:42 - 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…
    … E S E/U 6 6 580600 Tax Revenue Collected - Customs E S E/U 7 7 131000 Accounts Receivable E S E/U 2, 3 7 131000 Accounts … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … Reporting Type Code Addl. Info. Fiscal Year 2025 Reporting Section V…
    12/11/2024 - 13:43 - Similar Pages