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  • Section 5 Balance Sheet 2022

    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 134000 Interest … and Prepayments E F E/U 7 25 232000 Other Deferred Revenue E F E/U 26 26.1 26.1 221300 Employer Contributions … (Note 15) (RC 21) Advances from others and deferred revenue (RC 23) Other Liabilities (Note 17) Other liabilities …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    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 134000 Interest … and Prepayments E F E/U 7 25 232000 Other Deferred Revenue E F E/U 26 26.1 26.1 221300 Employer Contributions … (Note 15) (RC 21) Advances from others and deferred revenue (RC 23) Other Liabilities (Note 17) Other liabilities …
    03/19/2024 - 11:15 - 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…
    … 2024 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … 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 …
    03/10/2024 - 16:59 - 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…
    … 2024 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … 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 …
    03/08/2024 - 16:36 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026…
    … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit 112500 U.S. … 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 …
    01/29/2026 - 10:07 - 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…
    … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit 112500 U.S. … 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 …
    06/05/2025 - 09:58 - 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…
    … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit 112500 U.S. … 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 …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA - 1 June 2026…
    … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit 112500 U.S. … 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 …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulleton 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … 2026 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … Fund Balance With Treasury Credit 232000 Other Deferred Revenue A169 To record the portion of an appropriation to … Bulleton 2026-03 III AT - 29 June 2026 A186 To record revenue to available non-revolving trust funds and special …
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-03 III AT - 1 June 2026 A100 - A399 Funding - Budgetary…
    … 2026 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … Fund Balance With Treasury Credit 232000 Other Deferred Revenue A169 To record the portion of an appropriation to … Bulletin 2026-03 III AT - 28 June 2026 A186 To record revenue to available non-revolving trust funds and special …
    01/29/2026 - 10:51 - Similar Pages