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  • Section 5 Balance Sheet 2022

    Part 1 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…
    … Fiscal Service E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … 10) Accounts receivable, capital transfers (RC 12) Benefit program contributions receivable (RC 21) Accounts receivable, … E G E 41.1 310000 Unexpended Appropriations - Cumulative B E 41.1 310100 Unexpended Appropriations -…
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 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…
    … Fiscal Service E F E/U 2.1 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … 10) Accounts receivable, capital transfers (RC 12) Benefit program contributions receivable (RC 21) Accounts receivable, … E G E 41.1 310000 Unexpended Appropriations - Cumulative B E 41.1 310100 Unexpended Appropriations -…
    03/19/2024 - 11:15 - 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…
    … PDF File …
    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…
    … PDF File …
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    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…
    … - Contra Account E N X E/U 2 610000 Operating Expenses/Program Costs E N E/U 2 615000 Expensed Asset E E/U 2 619000 … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100 Accrued Collections for…
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    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…
    … - Contra Account E N X E/U 2 610000 Operating Expenses/Program Costs E N E/U 2 615000 Expensed Asset E E/U 2 619000 … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100 Accrued Collections for…
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    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…
    … - Contra Account E N X E/U 2 610000 Operating Expenses/Program Costs E N E/U 2 615000 Expensed Asset E E/U 2 619000 … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100 Accrued Collections for…
    01/29/2026 - 09:58 - Similar Pages

  • PDF

    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…
    … - Contra Account E N X E/U 2 610000 Operating Expenses/Program Costs E N E/U 2 615000 Expensed Asset E E/U 2 619000 … Offset E N E/U 2 671000 Depreciation, Amortization, and Depletion E N E/U 2 671300 Lessee Lease Amortization E N … 10 599000 Collections for Others - Statement of Custodial Activity E N X E/U 10 599100 Accrued Collections for…
    01/29/2026 - 10:21 - Similar Pages

  • Delegation of Authority Instructions for FS Form 2958DO

    FS Form 2958DO Department of the Treasury | Bureau of the Fiscal Service Revised April 2021 DELEGATION OF AUTHORITY DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE P.O. Box 12599-0599,…
    … Phone Number:* E-mail:* Title: HEAD OF AGENCY: YES NO b. Request Type [Check One] Original Delegation Update … Signature Note one: To submit digitally, both the designee and delegator must digitally sign. Note two: If digitally … to Designating Officials Designate Certifying Officers, Data Entry Operators, Designated Agents e. Signature Option …
    03/07/2024 - 12:18 - Similar Pages

  • FS Form 7311 Employees Withholding Certificate for Local Taxes City Or County

    FS Form 7311 Department of the Treasury | Bureau of the Fiscal Service Revision June 2017 EMPLOYEE’S WITHHOLDING CERTIFICATE FOR LOCAL TAXES CITY OR COUNTY 1. FULL NAME 2. SOCIAL SECURITY NO…
    … USE 4. HOME ADDRESS (STREET, NUMBER, CITY, COUNTY, STATE AND ZIP CODE) 5. DEPARTMENT - AGENCY - OFFICE 6. PLACE OF … RESIDENT IF YOU ARE NOT SUBJECT TO LOCAL TAXES CHECK HERE AND EXPLAIN BELOW 9. (CHECK PROPER BOX) IF YOUR RESIDENCE IS … INFORMATION SUBMITTED ON THIS CERTIFICATE IS TRUE, CORRECT AND COMPLETE TO THE BEST OF MY KNOWLEDGE …
    03/07/2024 - 12:42 - Similar Pages