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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Loss on Taxes Receivable Credit Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Collections Receivable Debit Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Loss on Taxes Receivable Credit Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger … Collections Receivable Debit Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger …
    01/29/2026 - 10:07 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 Part 1 Fiscal 2026 I USSGL Chart of…
    … of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2026-02 … of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information III E502 Added USSGL … of Changes Item Changed Change Bulletin No. Effective Reporting Period Additional Information None Footnote None…
    12/11/2024 - 14:17 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … T E SB U L K F I L E A T T R I B U T E S Fiscal Year 2022 Reporting U.S. Standard General Ledger - Attribute Table … T E SB U L K F I L E A T T R I B U T E S Fiscal Year 2022 Reporting U.S. Standard General Ledger - Attribute Table … T E SB U L K F I L E A T T R I B U T E S Fiscal Year 2022 Reporting U.S. Standard General Ledger - Attribute…
    03/15/2024 - 23:34 - 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…
    … End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended … - Statement of Changes in Net Position Fiscal Year 2022 Reporting Unexpended Appropriations: Beginning Balance … End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. Section V USSGL Crosswalk…
    03/15/2024 - 23:29 - 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…
    … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue … Taxes Total Custodial Revenue: Fiscal Year 2024 Reporting Estate and Gift Taxes Excise Taxes Corporate Income … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2024 …
    03/08/2024 - 16:55 - Similar Pages

  • Section 5 Custodial Account 2022

    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…
    … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue … - Statement of Custodial Activity Fiscal Year 2022 Reporting Total Custodial Revenue: Sources of Cash … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. Section V USSGL Crosswalk - …
    03/15/2024 - 23:31 - Similar Pages

  • PDF File

    Part 2 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…
    … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue … Taxes Total Custodial Revenue: Fiscal Year 2025 Reporting Estate and Gift Taxes Excise Taxes Corporate Income … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 …
    03/10/2024 - 17:19 - Similar Pages

  • PDF

    Part 2 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…
    … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue … Provided E S E/U Total Custodial Revenue: Fiscal Year 2026 Reporting Estate and Gift Taxes Excise Taxes Corporate Income … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026…
    12/11/2024 - 14:05 - 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…
    … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue … Taxes Total Custodial Revenue: Fiscal Year 2025 Reporting Estate and Gift Taxes Excise Taxes Corporate Income … USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2025 …
    12/11/2024 - 13:43 - Similar Pages