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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E F E/U 4 1 690000 Non-Production Costs E F/N/Z E/U 3, 4 1 693000 Lessee Lease Expense E F/N E/U 1 717100 Gains … Premium Revenue E N X E/U Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … Gains E F/N X E/U 5 8 1 2 3 4 5 FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated.…
    12/11/2024 - 14:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E F E/U 4 1 690000 Non-Production Costs E F/N/Z E/U 3, 4 1 693000 Lessee Lease Expense E F/N E/U 1 717100 Gains … Premium Revenue E N X E/U Fiscal Year 2025 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … Gains E F/N X E/U 5 8 1 2 3 4 5 FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated.…
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … E F E/U 4 1 690000 Non-Production Costs E F/N/Z E/U 3, 4 1 693000 Lessee Lease Expense E F/N E/U 1 717100 Gains … A Gross Program Cost (Note 22) Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … amounts assigned to programs FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of…
    01/29/2026 - 09:49 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … E F E/U 4 1 690000 Non-Production Costs E F/N/Z E/U 3, 4 1 693000 Lessee Lease Expense E F/N E/U 1 717100 Gains … A Gross Program Cost (Note 22) Fiscal Year 2027 Reporting Section V USSGL Crosswalk - Statement of Net Cost Less Earned … amounts assigned to programs FOOTNOTES AND ADDITIONAL INFORMATION: This line is calculated. Equals sum of…
    01/29/2026 - 10:15 - Similar Pages

  • FMCF 101 Training for Agencies

    FMCF 101 Training for Agencies Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … be updated periodically to provide additional clarity or information. Page 3 L E AD ∙ T RA NS F O RM ∙ D EL I V E R 1. Financial … d) Connecting each artifact e) Additional considerations 3. Key Takeaways 4. Appendix Table of Contents L E A D ∙ T R …
    09/22/2025 - 16:17 - 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…
    … S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … total of lines 10-11+12-13. FOOTNOTES AND ADDITIONAL INFORMATION: 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…
    … S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity … minus 15. Total must equal zero. FOOTNOTES AND ADDITIONAL INFORMATION: This line is…
    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…
    … S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … total of lines 10-11+12-13. FOOTNOTES AND ADDITIONAL INFORMATION: 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…
    … S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … this account on this statement FOOTNOTES AND ADDITIONAL INFORMATION: Bulletin 2025-08 V…
    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…
    … S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue Collected - Excise E S E/U 4 4 580500 … Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of Custodial Activity … this account on this statement FOOTNOTES AND ADDITIONAL INFORMATION: Bulletin 2025-08 V…
    12/11/2024 - 13:43 - Similar Pages