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  • 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…
    … Unemployment Taxes Total Custodial Revenue: Fiscal Year 2026 Reporting Estate and Gift Taxes Excise Taxes Corporate … USSGL Crosswalk - Statement of Custodial Activity Bulletin 2026-02 V SCA - 1 January 2026 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    01/29/2026 - 09:55 - Similar Pages
  • gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … -7632271.99 0 0 0 626.79 626.79 X 5ZD48NX4UKH 086 2023 2026 0162 000 Community Development Formula Grants 0001 410 D … 0 0 0 8181101.45 8181101.45 X 5ZD3NLWWMFB 086 2023 2026 0162 000 Economic Development Initiative 0025 410 D Q … 0 -175535178.28 0 0 0 0 0 0 X 60936B60AX9 086 2023 2026 0162 000 Recovery Housing (Support) 0015 410 D Q …
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … A/B and B program used on the SF 132 apportionment schedule. Apportionment Category B Program Code is a four … digit number that represents a line on the apportionment schedule. The category B program code is required if the … Fiscal Service is reported on the Balance Sheet and the Schedule P. USSGL account 161000 domain value will be A. A - …
    03/08/2024 - 16:45 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … A/B and B program used on the SF 132 apportionment schedule. Apportionment Category B Program Code is a four … digit number that represents a line on the apportionment schedule. The category B program code is required if the … Fiscal Service is reported on the Balance Sheet and the Schedule P. USSGL account 161000 domain value will be A. A - …
    03/15/2024 - 23:33 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … A/B and B program used on the SF 132 apportionment schedule. Apportionment Category B Program Code is a four … digit number that represents a line on the apportionment schedule. The category B program code is required if the … subsequent fiscal years. 1001 - OPIC Working Capital, 1992-2026 4/N OMB Circ. No. A-11 Bulk File Custodial Noncustodial…
    03/10/2024 - 17:02 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … A/B and B program used on the SF 132 apportionment schedule. Apportionment Category B Program Code is a four … digit number that represents a line on the apportionment schedule. The category B program code is required if the … subsequent fiscal years. 1001 - OPIC Working Capital, 1992-2026 4/N OMB Circ. No. A-11 Bulk File Custodial Noncustodial…
    12/11/2024 - 13:31 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … N X E/U Program A Gross Program Cost (Note 22) Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned Revenue Gross Cost Bulletin 2026-02 V SNC - 1 January 2026 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … p1sec5-snetcost-2026.pdf …
    01/29/2026 - 09:49 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 0 0 9678.35 0 0 0 9678.35 O 0 0 5ZD99WYTKLV X 073 2023 2026 1161 000 257 D -1775856 -266666.68 0 0 -1775856 … 0 -25000 -25000 0 0 0 0 0 Q 0 0 5ZD99WYTKMA X 073 2025 2026 0100 000 111 D 0 0 0 0 0 0 0 -227704.79 0 0 0 -227704.79 … -67281.86 -67281.86 0 0 0 0 0 Q 0 0 5RN946HCK03 X 073 2025 2026 0400 000 252 D 0 -25093.66 0 0 0 -25093.66 0 0 0…
    12/15/2025 - 08:51 - Similar Pages
  • gsdm-fileb-sample-v1.2.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 0 9678.35 0 0 0 9678.35 O 0 0 5ZD99WYTKLV X 073 2023 2026 1161 000 257 D -1775856 -266666.68 0 0 -1775856 … 0 -25000 -25000 0 0 0 0 0 Q 0 0 5ZD99WYTKMA X 073 2025 2026 0100 000 111 D 0 0 0 0 0 0 0 -227704.79 0 0 0 -227704.79 … -67281.86 -67281.86 0 0 0 0 0 Q 0 0 5RN946HCK03 X 073 2025 2026 0400 000 252 D 0 -25093.66 0 0 0 -25093.66 0 0 0…
    12/15/2025 - 13:49 - Similar Pages
  • 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 Unexpended…
    … 1 through 2B. Beginning balance, as adjusted Fiscal Year 2026 Reporting Corrections of errors (+/-) Changes in … - Statement of Changes in Net Position Bulletin No. 2026-02 V SCNP - 1 January 2026 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account … p1sec5-scnp-2026.pdf …
    01/29/2026 - 09:52 - Similar Pages