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    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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 … Services Provided E S E/U Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal …
    12/11/2024 - 13:43 - 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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal …
    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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 … Corporate Income Taxes Excise Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - …
    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…
    … 131000 Accounts Receivable B S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable E S E/U 2, 3 7 131900 Allowance for Loss on Accounts Receivable B S E/U 2, 3 7 134000 … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal …
    03/10/2024 - 17:19 - 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…
    … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 Contra Revenue for Interest Revenue - Investments E T A E/U 15 531900 Contra … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. …
    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…
    … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 Contra Revenue for Interest Revenue - Investments E T A E/U 15 531900 Contra … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. …
    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…
    … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 Contra Revenue for Interest Revenue - Investments E T A E/U 15 531900 Contra … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. …
    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…
    … Funds E T A E/U 15 531700 Contra Revenue for Interest Revenue - Loans Receivable E T A E/U 15 531800 Contra Revenue for Interest Revenue - Investments E T A E/U 15 531900 Contra … from Custodian or Non-Entity Assets Receivable from a Federal Agency - Other Than the General Fund of the U.S. …
    03/10/2024 - 17:17 - Similar Pages

  • Part 1 Section V USSGL Crosswalks to Standard External Reports

    … from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory Board (FASAB), and the … lists the proper USSGL accounts and applicable attributes for each line and/or column on the reports. Attributes … from the Office of Management and Budget (OMB), the Federal Accounting Standards Advisory Board (FASAB), and the …
    03/08/2024 - 16:48 - Similar Pages

  • Federal Entity Self Certification Guide and Questionnaire

    1 U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Manual (TFM) Volume I, Part 4A, Chapter 4000: Requirements for Non-Treasury Disbursing Officers (NTDOs) … or • It is more efficient and cost beneficial to the Federal Government; • The agency’s needs preclude the cash … to Fiscal Service, using the appropriate agency accounting codes, as authorized by Fiscal Service. The agency must …
    03/06/2024 - 13:56 - Similar Pages