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  • 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…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … Collections E E/T A D E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for …
    03/15/2024 - 23:29 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 … Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) Proprietary Accounts Table 1: … Entity Entity 2–Bureau of the Fiscal Service, FFB, or Federal Entity with Authority to Issue…
    03/06/2024 - 10:53 - 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…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government. 3…
    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…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … - Footnote 2 Benefit program costs (RC 26) - Footnote 2 Federal gross cost This line is the sum of lines 2 through 5. … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government. 3…
    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…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … This line is the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government. 3 Reported …
    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…
    … Collections - Contra Accoun E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … This line is the sum of lines 2 through 4. Total non-federal gross cost General property plant and equipment … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government 3 Reported …
    12/11/2024 - 14:09 - 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…
    … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of…
    03/08/2024 - 16:55 - 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…
    … Services Provided E S E/U Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General…
    12/11/2024 - 13:43 - 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…
    … Services Provided E S E/U Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General…
    12/11/2024 - 14:05 - 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…
    … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of…
    03/10/2024 - 17:19 - Similar Pages