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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

  • IDD File E Diagram

    GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent…
    … GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and … IDD File E Diagram … GSDM-IDD-Diagram-File-E-v1.2.pdf …
    12/02/2025 - 15:08 - Similar Pages

  • IDD File E Diagram

    GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent…
    … GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and … IDD File E Diagram … gsdm-idd-diagram-file-e-v1.1.1.pdf …
    04/15/2025 - 19:04 - Similar Pages