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  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Governmental-Type Fees Debit 426100 Actual Collections of Business-Type Fees Debit 426200 Actual Collections of Loan … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Governmental-Type Fees Debit 426100 Actual Collections of Business-Type Fees Debit 426200 Actual Collections of Loan … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial…
    01/29/2026 - 10:07 - 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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for …
    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ … Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting Total … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for …
    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for …
    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for …
    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for …
    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…
    … Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for …
    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…
    … Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ … Income Taxes Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for …
    01/29/2026 - 10:19 - Similar Pages

  • Chapter 4100 Requirements For Using Depositaries To Hold Public Money

    … This Treasury Financial Manual (TFM) chapter consolidates existing guidance … using depositaries to hold public money. Federal agency financial personnel should share this guidance with program …
    09/11/2023 - 11:13 - Similar Pages