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Search results for "Section 5 Custodial Account 2023"

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  • 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…
    … Fees Receivable - Not Otherwise Classified E F E/U 7 3.5 3.5 133000 Receivable for Transfers of Currently Invested … receivable, capital transfers (RC 12) Asset for agency's custodial and non-entity liabilities - other than the General … assets Assets: Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Standardized…
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … or to the General Fund of the U.S. Government; and (5) sequestration or rescission of appropriations. (See USSGL … AD - 35 September 2025 Account Title: Asset for Agency's Custodial and Non-Entity Liabilities - General Fund…
    12/11/2024 - 13:58 - 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…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and … or to the General Fund of the U.S. Government; and (5) sequestration or rescission of appropriations. (See USSGL … not close at year-end. Account Title: Asset for Agency's Custodial and Non-Entity Liabilities - General Fund…
    12/11/2024 - 13:26 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 5 September 2022 A184 To record the amount of appropriated … a transfer-out of financing sources and fund balance from Custodial Statement collections via the…
    03/15/2024 - 23:41 - Similar Pages

  • Audit Assurance Reporting

    … This section identifies the requirements for the Management …
    10/12/2023 - 23:46 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 2023 2024 0479 000 Personnel costs 0001 111 D Q -113184.5 -109202 0 0 -113184.5 -109202 -40448903.96 -46758.84 0 … -10068166 0 0 0 0 0 X 60936B88M4B 086 X 0192 000 Section 8 Moderate Rehabilitation 0004 252 D Q 0 0 0 0 0 0 0 … X 5ZD3NMB2S9W 086 X 0407 000 Homeowners' Relief Financing Account (Direct) 0550…
    04/15/2025 - 19:04 - 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…
    … 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - Unemployment E S E/U 6 6 … 2 7 520000 Revenue From Services Provided E S E/U Total Custodial Revenue: Fiscal Year 2026 Reporting Estate and Gift … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk -…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    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…
    … 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - Unemployment E S E/U 6 6 … Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal Year 2025 Reporting Estate and Gift … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of…
    12/11/2024 - 13:43 - Similar Pages

  • Account Establishment

    … up new accounts, submitting requests, and assigning account symbols and titles based upon the Federal Account Symbol and Title (FAST) book. … Account Establishment … Account Establishment …
    10/03/2023 - 11:25 - 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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin No. 2024-06 III AT - 5 September 2024 A118 To record anticipated resources … a transfer-out of financing sources and fund balance from Custodial Statement collections…
    03/10/2024 - 16:59 - Similar Pages