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    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…
    … Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-03 I CA … - International Monetary Fund Credit 136000 Penalties and Fines Receivable - Not Otherwise Classified Debit 136100 … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than the…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    USSGL Crosswalk - Schedule F - Budget Balance Sheet Fiscal Year 2027 Reporting Line No. USSGL Acct. USSGL Account Title Begin / End Debit/ Credit Fed/ NonFed Fund Type Financing Account…
    … Fiscal Year 2027 Reporting Line No. USSGL Acct. USSGL Account Title Begin / End Debit/ Credit Fed/ NonFed Fund Type … E D/C F EG N + - 1 1102 161300 Amortization of Discount and Premium on U.S. Treasury Securities Issued by the Bureau … from Custodian or Non-Entity Assets Receivable From a Federal Agency - Other Than …
    08/25/2026 - 13:54 - Similar Pages

  • Performance and Operational Reporting

    … Performance and operational reporting require general ledger information for agency-specific financial reports and verifies required financial reports can be traced to general ledger account balances. … Performance and Operational Reporting … Performance and Operational Reporting …
    10/04/2023 - 23:32 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of the…
    … will have the information needed to: Locate, define and restate the purpose and use of each FMCF artifact. … and extensions designated as the starting point for all Federal agency implementations of the Core FS. The FMCF … Optional/ Conditional…
    09/22/2025 - 16:17 - 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal …
    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code … June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code … June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code …
    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal …
    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … of Custodial Activity Miscellaneous Customs Duties Federal Unemployment Taxes Bulletin 2025-08 V SCA - 1 …
    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Services Provided E S E/U Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal …
    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Services Provided E S E/U Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal …
    01/29/2026 - 09:55 - Similar Pages