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  • 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…
    … Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax … Corporate Income Taxes Excise Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - … 2022 Reporting Total Custodial Revenue: Sources of Cash Collections: V SCA - 1Bulletin No. 2022-…
    03/15/2024 - 23:31 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Fiscal Year 2022 Reporting 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 …
    03/15/2024 - 23:29 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … Assets Receivable - Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 …
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … Assets Receivable - Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 …
    12/11/2024 - 13:42 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … Assets Receivable - Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 …
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … - Cancellations E E/U 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. … Assets Receivable - Contra Account E E/T E/U 15 580000 Tax Revenue Collected - Not Otherwise Classified E T A E/U 4 …
    03/10/2024 - 17:17 - Similar Pages

  • Section 1 Introduction

    … 5. Check Symbol E. Check Digit 6. Check Serial Number F. Federal Entity Code 7. Issue Amount G. Issue Date (MM/YY)   … 5. Check Symbol E. Check Digit 6. Check Serial Number F. Federal Entity Code 7. Issue Amount G. Issue Date (MM/YY)   …
    07/16/2021 - 17:09 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … =B =D =1998 =B =G =1998 =B =D =1999 =B =G =1999 =B =D =2000 =B =G =2000 =B =D =2001 =B =G =2001 =B =D =2002 =B =G =2002 =B =D … Ledger =X =BAL =P =Y =X =BAL =X =Y =X =BAL =(BLANK) =Y 33 Federal Non-Federal Code and Trading Partner Agency …
    03/10/2024 - 17:35 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Number: 21.439800 Closing USSGL Account: 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing…
    03/15/2024 - 23:49 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Rule Number: 21.428700 Closing USSGL Account: 428700 Other Federal Receivables Calculated Preclosing Balance 428700 … Number: 21.439800 Closing USSGL Account: 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act 164200 Preclosing…
    12/11/2024 - 14:13 - Similar Pages