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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified…
    12/11/2024 - 13:30 - Similar Pages

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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified…
    01/29/2026 - 09:44 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act Debit Credit B160 B162 B163 C200 … Debit Credit F336 C145 Account Number and Title: 580000 Tax Revenue Collected - Not Otherwise Classified…
    01/29/2026 - 10:10 - Similar Pages

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    Part 1 SUPPLEMENT Fiscal Year 2024 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 Bulletin No. 2024-06 VII VDR - 5 … Pass 51420222027 0206000 Pass 57920102029 8299000 33 Federal Non-Federal Code and Trading Partner Agency …
    03/08/2024 - 17:09 - Similar Pages

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    Part 2 SUPPLEMENT Fiscal Year 2026 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 Bulletin No. 2025-08 VII VDR - 5 September 2025 … Data Validations - Detail U.S. Standard General Ledger =2000 =B =D =2001 =B =G =2001 =B =D =2002 =B =G =2002 =B =D … =B =Y =X =BAL =P =Y =X =BAL =X =Y =X =BAL =(BLANK) =Y 33 Federal Non-Federal Code and Trading…
    12/11/2024 - 14:10 - 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…
    … Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk -…
    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…
    … Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk -…
    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…
    … Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement 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…
    … Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax … Services Provided E S E/U Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk -…
    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…
    … Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax … Services Provided E S E/U Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk -…
    01/29/2026 - 09:55 - Similar Pages