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    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 - … Restitution Receivable B S E/U 2 7 520000 Revenue From Services Provided E S E/U Miscellaneous Customs Duties … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of …
    12/11/2024 - 14:05 - 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 - … Restitution Receivable B S E/U 2 7 520000 Revenue From Services Provided E S E/U 7 520900 Contra Revenue for … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of …
    03/10/2024 - 17:19 - 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 - … Restitution Receivable B S E/U 2 7 520000 Revenue From Services Provided E S E/U 7 520900 Contra Revenue for … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of …
    03/15/2024 - 23:31 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133:…
    12/11/2024 - 14:12 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Code Addl. Info. 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year … N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year … from prior year budget authority, net (discretionary and mandatory) (Note 25) V SBR - 1Bulletin No. 2022-16 …
    03/15/2024 - 23:32 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133:…
    03/15/2024 - 23:45 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133:…
    12/11/2024 - 13:54 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133:…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133:…
    03/10/2024 - 17:37 - Similar Pages
  • Appendix 3 Required Information for Funds Transfer ACH Credit Messages to Fiscal Service Nacha Field Name Required Information STANDARD ENTRY CLASS (SEC)* CCD TRANSACTION TYPE 22…
    … Information for Funds Transfer ACH Credit Messages to Fiscal Service Nacha Field Name Required Information … needs, other SEC codes can be used. Agency’s desiring to use SEC codes other than CCD should first consult with the …
    09/16/2024 - 11:59 - Similar Pages