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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Prior period adjustment to … For prior year, equals sum of lines, 1, 2.1, 2.2, 2.3, and 3.1 - 3.7. For current year, equals sum of lines, 1, 2.1, … lines 7.10 and 7.11. If a new RC is established then the data can be segregated. 8 This line…
    12/11/2024 - 14:08 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … taxes (for use by Treasury only) Individual income tax and tax withholdings (for use by Treasury only) Non-federal … For prior year, equals sum of lines, 1, 2.1, 2.2, 2.3, and 3.1 - 3.7. For current year, equals sum of lines, 1, 2.1, … lines 7.10 and 7.11. If a new RC is established then the data can be segregated. This line…
    01/29/2026 - 12:01 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … taxes (for use by Treasury only) Individual income tax and tax withholdings (for use by Treasury only) Non-federal … For prior year, equals sum of lines, 1, 2.1, 2.2, 2.3, and 3.1 - 3.7. For current year, equals sum of lines, 1, 2.1, … lines 7.10 and 7.11. If a new RC is established then the data can be segregated. This line…
    01/29/2026 - 12:12 - Similar Pages

  • Cash and Investments Held Outside of the US Treasury Transaction GuideStatements of TransactionsCTA Reporting

    VOL I APPENDIX 1 2-3400 Scenario # Description BETC1 Detail CTA2 or Treasury Source System Impact to Business Line or FBWT3 Funds Held Outside of Treasury (FHOT) Posting Scenarios N…
    … the collection of funds received from a non-TGA source and increase to non-TGA Increase to FHOT5 2. Disburse funds … TAS BETC reported on payment transaction Increase to FHOT and decrease to TGA/FBWT 4. Disburse funds from accounts … OUTSIDE OF THE U.S. TREASURY TRANSACTION GUIDE Superscript Definitions 1 – Business Event Type Code 2 -…
    03/07/2024 - 13:24 - Similar Pages

  • About Treasury Financial Manual TFM

    … (Treasury) official publication of policies, procedures, and instructions concerning financial management in the … intended to promote the government’s financial integrity and operational efficiency. In accordance with 31 United States Code (U.S.C.) 331 and 3513, the Secretary of the Treasury has reporting …
    03/22/2024 - 14:52 - 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 136000 Penalties and Fines Receivable - Not Otherwise Classified B S E/U 2 7 …
    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 136000 Penalties and Fines Receivable - Not Otherwise Classified B S E/U 2 7 …
    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 136000 Penalties and Fines Receivable - Not Otherwise Classified B S E/U 2 7 …
    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 136000 Penalties and Fines Receivable - Not Otherwise Classified B S E/U 2 7 …
    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 136000 Penalties and Fines Receivable - Not Otherwise Classified B S E/U 2 7 …
    12/11/2024 - 13:43 - Similar Pages