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  • 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 - … Reporting Estate and Gift Taxes Excise Taxes Corporate Income Taxes Individual Income and FICA/SECA Taxes Sources of…
    01/29/2026 - 10:19 - Similar Pages

  • Bulletin No 202602

    … To: Heads of Government Departments, Agencies, and Others Concerned Subject: U.S. Standard General Ledger … October 1, 2026. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting Requirements for the … October 1, 2026. 7. References TFM Volume I, Part 2, Chapter 4700 , "Federal Entity Reporting…
    12/09/2025 - 15:23 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 … work together to design an integrated, end-to-end future state of mission support activities, in collaboration with …
    09/22/2025 - 16:27 - Similar Pages

  • Bulletin No 202604

    … Expiration Date:  August 31, 2027 To:  Heads of government departments, entities, and others concerned … Suspense Account Policy Refer to  TFM Volume I, Part 2, Chapter 5100 , Section 5135-Budget Clearing Accounts for … financial statements, to GTAS. The verification should state that the information presented in Part I,…
    05/20/2026 - 14:23 - Similar Pages

  • Chapter 6000 Financial Integrity

    … Chapter 6000 Financial Integrity … Chapter 6000 Financial Integrity …
    03/03/2026 - 12:10 - Similar Pages

  • Chapter 1000 Purpose And Plan Of The Treasury Financial Manual TFM

    … Chapter 1000 Purpose And Plan Of The Treasury Financial … Chapter 1000 Purpose And Plan Of The Treasury Financial …
    09/08/2023 - 09:37 - Similar Pages

  • Chapter 5200 Exemption Of A Class Of Debt From Transfer To The Treasury CrossServicing Program

    … Chapter 5200 Exemption Of A Class Of Debt From Transfer To … Chapter 5200 Exemption Of A Class Of Debt From Transfer To …
    09/12/2023 - 16:40 - Similar Pages

  • Chapter 1500 New Account Establishment Updating Accounts and Description of Accounts Relating to Financial Operations

    … This chapter describes accounts relating to the government's … Chapter 1500 New Account Establishment, Updating Accounts, … Chapter 1500 New Account Establishment Updating Accounts and …
    09/08/2023 - 17:28 - Similar Pages

  • Chapter 2000 Depositing Domestic Checks And Cash Received In Over The Counter OTC Collections

    … Chapter 2000 Depositing Domestic Checks And Cash Received In … Chapter 2000 Depositing Domestic Checks And Cash Received In …
    09/11/2023 - 10:25 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    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…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 … 579000 Other Financing Sources E D E/U 3 13 591900 Revenue and Other Financing Sources - Cancellations E E/U Section V … Monetary Fund Assets E T D/E U 20 750000 Distribution of Income - Dividend E T D/E E/U 21 22 23 24…
    03/15/2024 - 23:29 - Similar Pages