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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 2026 Account Number and Title: 184000 Other Natural Resources Debit Credit B402 C164 D126 E606 B108AP C414 D108 … III AP - 48 January 2026 Account Number and Title: 414800 Resources Realized From Borrowing Authority Debit Credit A156 … A456 F372R Account Number and Title: 420100 Total Actual Resources - Collected Debit Credit F302 F301AP F302…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 2026 Account Number and Title: 184000 Other Natural Resources Debit Credit B402 C164 D126 E606 B108AP C414 D108 … III AP - 48 January 2026 Account Number and Title: 414800 Resources Realized From Borrowing Authority Debit Credit A156 … A456 F372R Account Number and Title: 420100 Total Actual Resources - Collected Debit Credit F302 F301AP F302…
    01/29/2026 - 10:10 - Similar Pages

  • PDF File

    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…
    … Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for Donations - Financial Resources E S E/U 7 580000 Tax Revenue Collected - Not … E S E/U 13 679000 Other Expenses Not Requiring Budgetary Resources E S E/U 10 14 Retained by Reporting Entity …
    03/08/2024 - 16:55 - 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…
    … Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for Donations - Financial Resources E S E/U 7 580000 Tax Revenue Collected - Not … E S E/U 13 679000 Other Expenses Not Requiring Budgetary Resources E S E/U 10 14 Optional Method Refunds and Other …
    03/15/2024 - 23:31 - 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…
    … Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for Donations - Financial Resources E S E/U 7 580000 Tax Revenue Collected - Not … E S E/U 13 679000 Other Expenses Not Requiring Budgetary Resources E S E/U 10 14 Retained by Reporting Entity …
    03/10/2024 - 17:19 - 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…
    … Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for Donations - Financial Resources E S E/U 7 580000 Tax Revenue Collected - Not … E S E/U 13 679000 Other Expenses Not Requiring Budgetary Resources E S E/U 10 14 15 16 Transferred to Others (by …
    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…
    … Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for Donations - Financial Resources E S E/U 7 580000 Tax Revenue Collected - Not … E S E/U 13 679000 Other Expenses Not Requiring Budgetary Resources E S E/U 10 14 15 16 Retained by Reporting Entity …
    12/11/2024 - 13:43 - 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…
    … Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for Donations - Financial Resources E S E/U 7 580000 Tax Revenue Collected - Not … E S E/U 13 679000 Other Expenses Not Requiring Budgetary Resources E S E/U 10 14 15 16 Retained by Reporting Entity …
    01/29/2026 - 09:55 - 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…
    … Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for Donations - Financial Resources E S E/U 7 580000 Tax Revenue Collected - Not … E S E/U 13 679000 Other Expenses Not Requiring Budgetary Resources E S E/U 10 14 15 16 Transferred to Others (by …
    01/29/2026 - 10:19 - Similar Pages
  • FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2024 Disclaimer The purpose of this training is for the U.S. Department of…
    … type (for example, covered/not covered by budgetary resources, governmental, and Intragovernmental), category … that identifies the anticipated work to be accomplished or resources needed and contains a unit volume (e.g., volume, … N S F O R M ∙ D E L I V E RPage 38 Other relevant FM QSMO resources: • Guide to the FM Marketplace: This document …
    11/13/2024 - 11:38 - Similar Pages