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  • 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…
    … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 … total of lines 10-11+12-13. FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of lines 10 …
    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…
    … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 … this account on this statement FOOTNOTES AND ADDITIONAL INFORMATION: Bulletin 2025-08 V SCA - 4 September 2025 … PDF …
    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…
    … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 … this account on this statement FOOTNOTES AND ADDITIONAL INFORMATION: Bulletin 2025-08 V SCA - 4 September 2025 … PDF …
    12/11/2024 - 13:43 - 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 … Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 … minus 15. Total must equal zero. FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals total of lines …
    03/15/2024 - 23:31 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … B C D D X U U N ES N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … N + - S/P 1020 415100 Actual Capital Transfers to the General Fund of the U.S. Government, Current-Year Authority E … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B …
    03/15/2024 - 23:35 - Similar Pages

  • Section 5 Statement of Net Cost 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E F X A E/U 4 2 590000 … Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 711000 Gains on Disposition of … sum of lines 5 and 6 minus 7. FOOTNOTES AND ADDITIONAL INFORMATION: Net cost of operations V SNC - 3Bulletin…
    03/15/2024 - 23:27 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - … 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs,…
    12/11/2024 - 14:00 - 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 -…
    … Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - … 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs,…
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … for Change in allocation of Trust Fund limitation - General Fund Account B D/C D D/M X U/E U X/K/N EG N + - 3 S/P … B C D D X U U N ES N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B …
    03/08/2024 - 16:57 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … for Change in allocation of Trust Fund limitation - General Fund Account B D/C D D/M X U/E U X/K/N EG N + - 3 S/P … B C D D X U U N ES N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B …
    03/10/2024 - 17:21 - Similar Pages