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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…
    … and Prepayments E F E/U 7 25 232000 Other Deferred Revenue E F E/U 26 26.1 26.1 221300 Employer Contributions … (Note 15) (RC 21) Advances from others and deferred revenue (RC 23) Other Liabilities (Note 17) Other liabilities … Advances and Prepayments E N E/U 36 232000 Other Deferred Revenue E N E/U 37 37 201000 Liability for Fund Balance With…
    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…
    … and Prepayments E F E/U 7 25 232000 Other Deferred Revenue E F E/U 26 26.1 26.1 221300 Employer Contributions … (Note 15) (RC 21) Advances from others and deferred revenue (RC 23) Other Liabilities (Note 17) Other liabilities … Advances and Prepayments E N E/U 36 232000 Other Deferred Revenue E N E/U 37 37 201000 Liability for Fund Balance With…
    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…
    … of Income - Dividend E Z X E/U 8 9 10 11 11 510000 Revenue From Goods Sold E N X E/U 11 510900 Contra Revenue for Goods Sold E N X E/U 11 520000 Revenue From Services Provided E N X E/U 11 520900 Contra …
    03/08/2024 - 17:04 - 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…
    … of Income - Dividend E Z X E/U 7 8 9 10 10 510000 Revenue From Goods Sold E N X E/U 10 510900 Contra Revenue for Goods Sold E N X E/U 10 520000 Revenue From Services Provided E N X E/U 10 520900 Contra …
    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…
    … of Income - Dividend E Z X E/U 7 8 9 10 10 510000 Revenue From Goods Sold E N X E/U 10 510900 Contra Revenue for Goods Sold E N X E/U 10 520000 Revenue From Services Provided E N X E/U 10 520900 Contra …
    12/11/2024 - 13:46 - 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…
    … of Income - Dividend E Z X E/U 8 9 10 11 11 510000 Revenue From Goods Sold E N X E/U 11 510900 Contra Revenue for Goods Sold E N X E/U 11 520000 Revenue From Services Provided E N X E/U 11 520900 Contra …
    03/10/2024 - 17:26 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    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…
    … 13 13 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U … Appropriations - Disbursed E E/U 2 15 15 531000 Interest Revenue - Other E E/T A E/U 15 531100 Interest Revenue - Investments E T A E/U 15 531200 Interest Revenue - …
    03/15/2024 - 23:29 - 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…
    … 13 13 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 … Appropriations - Disbursed E E/U 2 15 15 531000 Interest Revenue - Other E E/T A E/U 15 531100 Interest Revenue - Investments E T A E/U 15 531200 Interest Revenue - …
    03/08/2024 - 16:54 - Similar Pages

  • PDF

    Part 2 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…
    … 13 13 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 … Appropriations - Disbursed E E/U 2 15 15 531000 Interest Revenue - Other E E/T A E/U 15 531100 Interest Revenue - Investments E T A E/U 15 531200 Interest Revenue - …
    12/11/2024 - 14:05 - 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…
    … 13 13 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U 13 … Appropriations - Disbursed E E/U 2 15 15 531000 Interest Revenue - Other E E/T A E/U 15 531100 Interest Revenue - Investments E T A E/U 15 531200 Interest Revenue - …
    12/11/2024 - 13:42 - Similar Pages