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  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Prior-Period Adjustments E F E/U 4 5 5.1 5.1 580100 Tax Revenue Collected - Individual E N T E/U 5.1 582100 Tax Revenue Accrual Adjustment - Individua E N T E/U 5.1 583100 … - Beneficial Interest in Trus E N T E/U 5.7 599000 Collections for Others - Statement of Custodial Activity E N …
    12/11/2024 - 13:47 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Prior-Period Adjustments E F E/U 4 5 5.1 5.1 580100 Tax Revenue Collected - Individual E N T E/U 5.1 582100 Tax Revenue Accrual Adjustment - Individual E N T E/U 5.1 583100 … - Beneficial Interest in Trust E N T E/U 5.7 599000 Collections for Others - Statement of Custodial Activity E N …
    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 Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Prior-Period Adjustments E F E/U 4 5 5.1 5.1 580100 Tax Revenue Collected - Individual E N T E/U 5.1 582100 Tax Revenue Accrual Adjustment - Individual E N T E/U 5.1 583100 … - Beneficial Interest in Trust E N T E/U 5.7 599000 Collections for Others - Statement of Custodial Activity E N …
    03/10/2024 - 17:27 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Prior-Period Adjustments E F E/U 4 5 5.1 5.1 580100 Tax Revenue Collected - Individual E N T E/U 5.1 582100 Tax Revenue Accrual Adjustment - Individual E N T E/U 5.1 583100 … - Beneficial Interest in Trust E N T E/U 5.7 599000 Collections for Others - Statement of Custodial Activity E N …
    03/15/2024 - 23:18 - Similar Pages

  • Section 6 Reclassified Statement Of Operations and Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Prior-Period Adjustments E F E/U 4 5 5.1 5.1 580100 Tax Revenue Collected - Individual E N T E/U 5.1 582100 Tax Revenue Accrual Adjustment - Individual E N T E/U 5.1 583100 … - Beneficial Interest in Trust E N T E/U 5.7 599000 Collections for Others - Statement of Custodial Activity E N …
    03/19/2024 - 11:10 - Similar Pages

  • Payment Obligations

    … identifies each federal entity that reports payments and collections is required for a federal entity to obtain a … identifies each federal entity that reports payments and collections is required for a federal entity to obtain a …
    10/03/2023 - 23:55 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Receivable E F E/U 7 3.5 139000 Appropriated Dedicated Collections Receivable E F E/U 4 4.1 4.1 134100 Interest … and Prepayments E F E/U 7 24 232000 Other Deferred Revenue E F E/U 25 25.1 25.1 221300 Employer Contributions … Liabilities (Note 18) Advances from others and deferred revenue (RC 23) Loans payable (RC 17) Interest payable - …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Receivable E F E/U 7 3.5 139000 Appropriated Dedicated Collections Receivable E F E/U 4 4.1 4.1 134100 Interest … and Prepayments E F E/U 7 24 232000 Other Deferred Revenue E F E/U 25 25.1 25.1 221300 Employer Contributions … Liabilities (Note 18) Advances from others and deferred revenue (RC 23) Loans payable (RC 17) Interest payable - …
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Receivable E F E/U 7 3.5 139000 Appropriated Dedicated Collections Receivable E F E/U 4 4.1 4.1 134100 Interest … and Prepayments E F E/U 7 24 232000 Other Deferred Revenue E F E/U 25 25.1 25.1 221300 Employer Contributions … Liabilities (Note 17) Advances from others and deferred revenue (RC 23) Loans payable (RC 17) Interest payable - …
    03/10/2024 - 17:15 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Receivable E F E/U 7 3.5 139000 Appropriated Dedicated Collections Receivable E F E/U 4 4.1 4.1 134100 Interest … and Prepayments E F E/U 7 24 232000 Other Deferred Revenue E F E/U 25 25.1 25.1 221300 Employer Contributions … Liabilities (Note 17) Advances from others and deferred revenue (RC 23) Loans payable (RC 17) Interest payable - …
    03/08/2024 - 16:52 - Similar Pages