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  • 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…
    … 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued … interest expense 5 Related to tax revenue refunds 6 If the balance of USSGL account 599000 is used to get the amount of …
    03/08/2024 - 16:55 - 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…
    … 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued … interest expense 5 Related to tax revenue refunds 6 If the balance of USSGL account 599000 is used to get the amount of …
    03/10/2024 - 17:19 - Similar Pages

  • RSS File B Diagram

    GSDM RSS v1.1.1: File B - Object Class and Program Activity Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (…
    … Activity Legend Identifying Element Attribute Amount With Context Date Context Amount Conceptual Model Container Treasury Account Symbol (TAS) Components Agency Allocation … Object Class, Direct/Reimbursable, Disaster Emergency Fund Code, and Prior Year Adjustment Program Activity Code …
    04/15/2025 - 19:04 - 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…
    … 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of the U.S. Government E S E/U 12 12 599100 Accrued … interest expense 5 Related to tax revenue refunds 6 If the balance of USSGL account 599000 is used to get the amount of …
    03/15/2024 - 23:31 - Similar Pages

  • GSDM Release Notes

    Page 1 of 5 Governmentwide Spending Data Model (GSDM1) v1.1 Release Notes November 15, 2024 GSDM v1.1 updates the reporting requirements for USAspending.gov, focusing on implementing…
    … which will allow agencies to ensure full compliance with these changes. The release is also lighter in scope … to the previous years, which reflects our commitment at Treasury to limiting the reporting burden for federal … with the ‘condition’ being that the row is a non-TOA (balance) row. This requirement is enforced by rule…
    03/27/2025 - 17:09 - Similar Pages

  • PDF

    Part 2 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…
    … Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 Nonexchange revenue … is calculated. Equals sum of lines 1 through 2B. Beginning balance, as adjusted Fiscal Year 2026 Reporting Corrections … net position on the Balance Sheet. This amount will agree with the net cost of…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    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…
    … Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 Nonexchange revenue … is calculated. Equals sum of lines 1 through 2B. Beginning balance, as adjusted Fiscal Year 2025 Reporting Corrections … entity only. This amount will agree with the net cost of operations as reported on the Statement …
    12/11/2024 - 13:42 - Similar Pages

  • PDF File

    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…
    … Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 Fiscal Year 2024 … in accounting principles (+/-) Adjustments (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk … position on the Balance Sheet. 6 This amount will agree with the net cost of operations…
    03/08/2024 - 16:54 - Similar Pages

  • PDF File

    Part 2 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…
    … Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 Fiscal Year 2025 … in accounting principles (+/-) Adjustments (+/-) Beginning Balance Unexpended Appropriations: Section V USSGL Crosswalk … position on the Balance Sheet. 6 This amount will agree with the net cost of operations…
    03/10/2024 - 17:17 - 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…
    … Year 2022 Reporting Unexpended Appropriations: Beginning Balance Adjustments (+/-) Changes in accounting principles … Receivable from a Federal Agency - Other Than the General Fund of the U.S. Government E E/T A E/U 4 15 580000 Tax … position on the Balance Sheet. 6 This amount will agree with the net cost of operations as…
    03/15/2024 - 23:29 - Similar Pages