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  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … Financing Sources Transferred In From Custodial Statement Collections E E/T A D E/U 15 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E E/T D E/U 15 599900 Offset to …
    03/08/2024 - 16:54 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … Financing Sources Transferred In From Custodial Statement Collections E E/T A D E/U 15 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E E/T D E/U 15 599900 Offset to …
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … Financing Sources Transferred In From Custodial Statement Collections E E/T A D E/U 15 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E E/T D E/U 15 599900 Offset to …
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … Financing Sources Transferred In From Custodial Statement Collections E E/T A D E/U 15 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E E/T D E/U 15 599900 Offset to …
    03/10/2024 - 17:17 - Similar Pages

  • Section 5 Custodial Account 2022

    Part 1 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…
    … 2022 Reporting Total Custodial Revenue: Sources of Cash Collections: V SCA - 1Bulletin No. 2022-12 June 2022 Part 1 … Administrative Fees Receivable - Taxes B S E/U Total Cash Collections This line is calculated. Equals sum of lines 1 … 8 11 298000 Custodial Liability B S E/U 6, 7, 8 11 599000 Collections for Others - Statement of Custodial…
    03/15/2024 - 23:31 - Similar Pages

  • View Recording IGT with the General Fund of the US Government

    Appendix 11 1 November 2024 RECORDING INTRA-GOVERNMENTAL TRANSACTIONS (IGT) WITH THE GENERAL FUND OF THE U.S. GOVERNMENT Section 1-Overview and Background of the General Fund of the…
    … authority, spending authority from offsetting collections, and non-budgetary receipts (for example: … source of the taxes and receipts (that is: dedicated collections, general receipts, interest) is not relevant for … partial reductions due to limitations on earnings or collections. Federal entities must cite the General Fund as …
    03/06/2024 - 11:01 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1137 - Appropriations reduced by offsetting collections (collected) or offsetting receipts (-) + SF 133: … - Anticipated reductions to appropriations by offsetting collections or offsetting receipts (-) + SF 133: Report on … Budget Execution and Budgetary Resources 1702 - Offsetting collections (previously unavailable) + SF 133:…
    03/15/2024 - 23:45 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Fiscal Year 2022 Reporting 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … Financing Sources Transferred In From Custodial Statement Collections E E/T A D E/U 16 16 560000 Donated Revenue - … Reimbursement E E/U 17 573500 Appropriated Dedicated Collections to be Transferred In E E/U 17 573600…
    03/15/2024 - 23:29 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … for custodial and other non-entity assets 13 SNC Collections Transferred in to a TAS Other Than the General Fund of the U.S. Government - Exchange Custodial collections Transferred to a TAS Other Than the General Fund … of the U.S. Government - Exchange Accrual of Custodial Collections Yet to be Transferred to a TAS Other Than the …
    03/06/2024 - 10:52 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … Retirement Tax Act Taxes Miscellaneous Internal Revenue Collections: 0152 Excise Taxes 0153 Estate and Gift Taxes … 0650 Deposit of Earnings, Federal Reserve System. Includes collections from the Federal Reserve Banks under Sec. 16 of … June 12, 1951, as amended FC-8 1490 Miscellaneous Interest Collections. All other interest …
    03/27/2025 - 17:31 - Similar Pages