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    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…
    … Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued Collections … of Custodial Activity 1 Interest revenue not related to the cost incurred by the collecting entity should be reported …
    12/11/2024 - 13:43 - Similar Pages

  • PDF File

    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…
    … Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued Collections … Custodial Activity 15 16 1 Interest revenue not related to the cost incurred by the collecting entity should be reported …
    03/10/2024 - 17:19 - 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…
    … Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued Collections … 2022 Reporting 15 16 1 Interest revenue not related to the cost incurred by the collecting entity should be reported …
    03/15/2024 - 23:31 - 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…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … trust funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury … record the substitution of contract authority by unfilled customer orders without advance…
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … trust funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury … record the substitution of contract authority by unfilled customer orders without advance…
    12/11/2024 - 13:30 - 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…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in Marketable U.S. Treasury Securities Purchased on the Secondary Market E F E/U 2.1 161100 Discount on U.S. …
    03/08/2024 - 16:52 - 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…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in Marketable U.S. Treasury Securities Purchased on the Secondary Market E F E/U 2.1 161100 Discount on U.S. …
    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…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in Marketable U.S. Treasury Securities Purchased on the Secondary Market E F E/U 2.1 161100 Discount on U.S. …
    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…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 Investments in Marketable U.S. Treasury Securities Purchased on the Secondary Market E F E/U 2.1 161100 Discount on U.S. …
    03/10/2024 - 17:15 - 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…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161100 Discount on U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161200 Premium …
    03/15/2024 - 23:16 - Similar Pages