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  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt …
    01/29/2026 - 10:15 - 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…
    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 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected …
    01/29/2026 - 10:19 - Similar Pages

  • Excel

    sec5_custodialact Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Custodial Activity Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust…
    Excel …
    01/29/2026 - 10:19 - Similar Pages

  • Excel

    sec5_snc Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Net Cost Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/…
    Excel …
    01/29/2026 - 10:15 - 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…
    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 Custodian or Non-Entity Assets Receivable - Contra Account E N X E/U 2 599750 …
    01/29/2026 - 10:21 - Similar Pages

  • Excel

    sec6_rsnc Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch…
    Excel …
    01/29/2026 - 10:21 - Similar Pages

  • 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…
    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 Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - …
    01/29/2026 - 12:01 - Similar Pages

  • Excel

    sec6_rsonp Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Line No. USSGL Acct. USSGL Account…
    Excel …
    01/29/2026 - 12:01 - Similar Pages

  • Part 1 Section III Account Transactions

    This section provides accounting transactions for events occurring throughout the federal government. The transactions illustrate both proprietary and budgetary entries for each accounting event. Transactions are grouped under the following categories: A …
    03/08/2024 - 16:30 - Similar Pages

  • Part 1 Section II Accounts and Definitions

    The account descriptions provide basic information about each U.S. Standard General Ledger (USSGL) account, including: Account Title Account Number Normal Balance of the Account (Debit or Credit) Account Definition << …
    03/08/2024 - 16:27 - Similar Pages