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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Unfunded Employment Related Liability Credit UNEARNED REVENUE 231000 Liability for Advances and Prepayments Credit 232000 Other Deferred Revenue Credit 240000 Liability for Non-Fiduciary Deposit … Accrued Interest Payable Credit 233000 Unearned Lessor Revenue Credit 291000 Prior Liens Outstanding on Acquired …
    12/11/2024 - 13:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Fund Balance With Treasury Credit 232000 Other Deferred Revenue A169 To record the portion of an appropriation to … No. 2024-06 III AT - 27 September 2024 A186 To record revenue to available non-revolving trust funds and special funds, in which the revenue is immediately available for obligation. Comment: …
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Fund Balance With Treasury Credit 232000 Other Deferred Revenue A169 To record the portion of an appropriation to … No. 2024-06 III AT - 27 September 2024 A186 To record revenue to available non-revolving trust funds and special funds, in which the revenue is immediately available for obligation. Comment: …
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Fund Balance With Treasury Credit 232000 Other Deferred Revenue A169 To record the portion of an appropriation to … Bulletin No. 2025-06 III AT - 28 June 2025 A186 To record revenue to available non-revolving trust funds and special funds, in which the revenue is immediately available for obligation. Comment: …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Fund Balance With Treasury Credit 232000 Other Deferred Revenue A169 To record the portion of an appropriation to … Bulletin No. 2025-06 III AT - 28 June 2025 A186 To record revenue to available non-revolving trust funds and special funds, in which the revenue is immediately available for obligation. Comment: …
    12/11/2024 - 14:00 - Similar Pages

  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Liabilities 300000 Net Position 400000 Budgetary 500000 Revenue and Other Financing Sources 600000 Expenses 700000 … Unfunded Employment Related Liability Credit UNEARNED REVENUE 231000 Liability for Advances and Prepayments Credit 232000 Other Deferred Revenue Credit 240000 Liability for Non-Fiduciary Deposit …
    03/11/2024 - 14:57 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … This account includes balances from tax collections, other revenue, federal debt receipts, and other various receipts … Accounting Standards (SFFAS) No. 7, "Accounting for Revenue and Other Financing Sources." This account does not … received in advance of performance of activities for which revenue has not been earned. This account…
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … This account includes balances from tax collections, other revenue, federal debt receipts, and other various receipts … Accounting Standards (SFFAS) No. 7, "Accounting for Revenue and Other Financing Sources." This account does not … received in advance of performance of activities for which revenue has not been earned. This account…
    12/11/2024 - 13:58 - Similar Pages

  • List of States Effective Dates and Addresses of Tax Offices With Which the Secretary of the Treasury Has Withholding Agreement

    APPENDIX 1 LIST OF STATES, EFFECTIVE DATES AND ADDRESSES OF TAX OFFICES WITH WHICH THE SECRETARY OF THE TREASURY HAS WITHHOLDING AGREEMENTS STATES EFFECTIVE DATE TAX OFFICE…
    … DATE TAX OFFICE ALABAMA July 1, 1977 Alabama Department of Revenue 50 North Ripley Street Montgomery, AL 36104 ARIZONA October 29, 1977 Arizona Department of Revenue 1600 W. Monroe Street Phoenix, AZ 85007 ARKANSAS July … CA 94240-0040 COLORADO July 1, 1977 Colorado Department of Revenue Taxation Division P.O. Box 17087 Denver, CO …
    03/07/2024 - 12:38 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL 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…
    … E/F/U D/G/N U/E X/N 232000 Other Deferred Revenue N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 233000 Unearned Lessor Revenue N P C B/E D/C … #### EC/EG/EM/EP/ER/ES/ET/TR E/F/U D/G/N U/E X/K/N 510000 Revenue From Goods Sold N P C E D/C X F/N ### /#### … E/F/U D/G/N U/E X/K/N 510900 Contra Revenue for Goods Sold N P D E D/C…
    03/08/2024 - 16:46 - Similar Pages