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  • 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…
    … Securities Interest Expense/ Federal Securities Interest Revenue 531100FX(XXX) Interest Revenue– Investments (Exchange) 632000F(XXX) Interest Expenses on Securities 531100FT(XXX) Interest Revenue– Investments (Non- exchange) 531800FX(XXX) Contra …
    03/06/2024 - 10:53 - Similar Pages

  • 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…
    … 1 880400 Purchases of Assets - Other E F E/U 2 2 510000 Revenue From Goods Sold E F/N X E/U 2 510900 Contra Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From Services Provided E F/N X A E/U 4 2 520900 …
    03/15/2024 - 23:27 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 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

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 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 …
    06/05/2025 - 09:58 - 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 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Fund Balance With Treasury Credit 232000 Other Deferred Revenue A169 To record the portion of an appropriation to … Bulletin 2025-08 III AT - 28 September 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

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Fund Balance With Treasury Credit 232000 Other Deferred Revenue A169 To record the portion of an appropriation to … Bulletin 2025-08 III AT - 28 September 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

  • 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

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 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