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    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … Account Code TAS Status Trans. Code 101000 Fund Balance With Treasury N A D B/E D/C G ### #### … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … U/E X/K/N 151100 Operating Materials and Supplies Held for Use N P D B/E D/C CF/DF/EC/EG/EM/EP/ER/ES/ET/GA/TR/UG…
    01/29/2026 - 10:11 - Similar Pages

  • View Reciprocal Categories Crosswalk to Governmentwide Financial Statements

    Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … lists the Intra-governmental Transaction (IGT) categories with their corresponding reciprocal categories that federal entities use to prepare the reclassified financial statements. These … items contained in the reclassified financial statements and are shown by reciprocal category numbers. The first …
    03/06/2024 - 10:52 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 4 Governmentwide Spending Data Model (GSDM*) v1.1.1 Maintenance Update Notes April 25, 2025 GSDM v1.1.1 is a…
    … change or impact agency submissions of Files A, B, C and FABS. This update focuses on these improvements: • Updating the Unique Award Key to use Agency Top-tier instead of Agency Sub-tier to reduce … of changes for each document is provided below, along with an implementation timeline for those few changes. All …
    04/23/2025 - 07:42 - 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…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … on Uninvested Funds B S E/U 1, 2 7 136000 Penalties and Fines Receivable - Not Otherwise Classified E S E/U 2 7 … credit. All other agencies need Treasury approval to use this account on this statement This line is calculated. …
    03/08/2024 - 16:55 - 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…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … Receivable - Taxes B S E/U 1, 2 7 136000 Penalties and Fines Receivable - Not Otherwise Classified E S E/U 2 7 … credit. All other agencies need Treasury approval to use this account on this statement Net Custodial Activity …
    03/15/2024 - 23:31 - 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…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … on Uninvested Funds B S E/U 1, 2 7 136000 Penalties and Fines Receivable - Not Otherwise Classified E S E/U 2 7 … credit. All other agencies need Treasury approval to use this account on this statement This line is calculated. …
    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…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … on Uninvested Funds B S E/U 1, 2 7 136000 Penalties and Fines Receivable - Not Otherwise Classified E S E/U 2 7 … credit. All other agencies need Treasury approval to use this account on this statement FOOTNOTES AND…
    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…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … on Uninvested Funds B S E/U 1, 2 7 136000 Penalties and Fines Receivable - Not Otherwise Classified E S E/U 2 7 … credit. All other agencies need Treasury approval to use this account on this statement FOOTNOTES AND…
    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…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … on Uninvested Funds B S E/U 1, 2 7 136000 Penalties and Fines Receivable - Not Otherwise Classified E S E/U 2 7 … credit. All other agencies need Treasury approval to use this account on this statement FOOTNOTES AND…
    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…
    … - Excise E S E/U 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - … on Uninvested Funds B S E/U 1, 2 7 136000 Penalties and Fines Receivable - Not Otherwise Classified E S E/U 2 7 … credit. All other agencies need Treasury approval to use this account on this statement FOOTNOTES AND…
    01/29/2026 - 10:19 - Similar Pages