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    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 E N EG N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … yearend preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: This line is not required to be supported…
    01/29/2026 - 09:56 - Similar Pages

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    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 E N EG N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … yearend preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: This line is not required to be supported…
    01/29/2026 - 10:20 - Similar Pages

  • PDF

    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 …
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    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 …
    12/11/2024 - 13:45 - 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…
    … 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 …
    03/08/2024 - 16:55 - 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…
    … 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

  • 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 2026-02 V SCA - 4 January 2026 … PDF … …
    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…
    … 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 2026-02 V SCA - 4 January 2026 … PDF … …
    01/29/2026 - 10:19 - Similar Pages