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  • 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/N A E/U 1 679500 Contra Expense-Non-Fiduciary Deposit Fund Intra-governmental Administrative E N A E/U 1 …
    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/N A E/U 1 679500 Contra Expense-Non-Fiduciary Deposit Fund Intra-governmental Administrative Fees E N A E/U …
    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/…
    … Expenses E F/N A E/U 1 679500 Contra Expense-Non-Fiduciary Deposit Fund Intra-governmental Administrative Fees E N A E/U …
    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/…
    … Expenses E F/N A E/U 1 679500 Contra Expense-Non-Fiduciary Deposit Fund Intra-governmental Administrative Fees E N A E/U …
    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/…
    … Expenses E F/N A E/U 1 679500 Contra Expense-Non-Fiduciary Deposit Fund Intra-governmental Administrative Fees E N A E/U …
    03/10/2024 - 17:16 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Number and Title: 240000 Liability for Non-Fiduciary Deposit Funds and Undeposited Collections Debit Credit B403 … Number and Title: 679500 Contra Expense-Non-Fiduciary Deposit Fund Intra- governmental Administrative Fees Debit …
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Number and Title: 240000 Liability for Non-Fiduciary Deposit Funds and Undeposited Collections Debit Credit B403 … Number and Title: 679500 Contra Expense-Non-Fiduciary Deposit Fund Intra- governmental Administrative Fees Debit …
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … Number and Title: 240000 Liability for Non-Fiduciary Deposit Funds and Undeposited Collections Debit Credit B403 … Number and Title: 679500 Contra Expense-Non-Fiduciary Deposit Fund Intra- governmental Administrative Fees Debit …
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Number and Title: 240000 Liability for Non-Fiduciary Deposit Funds and Undeposited Collections Debit Credit B403 … Number and Title: 679500 Contra Expense-Non-Fiduciary Deposit Fund Intra- governmental Administrative Fees Debit …
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Number and Title: 240000 Liability for Non-Fiduciary Deposit Funds and Undeposited Collections Debit Credit B403 … Number and Title: 679500 Contra Expense-Non-Fiduciary Deposit Fund Intra- governmental Administrative Fees Debit …
    12/11/2024 - 13:30 - Similar Pages