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  • 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…
    … 1 through 2B. Beginning balance, as adjusted Fiscal Year 2026 Reporting Corrections of errors (+/-) Changes in … Indicator Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for …
    12/11/2024 - 14:05 - 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 Unexpended…
    … through 11B. Beginning balances, as adjusted Bulletin No. 2026-03 V SCNP - 1 June 2026 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … Account E E/T D/E E/U 16 16 560000 Donated Revenue - Financial Resources E T A E/U 16 560900 Contra Revenue for …
    01/29/2026 - 10:17 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … G Pass 1001 071 X4075000 D Pass 1001 071 X4075000 G Pass 2026 012 X4158000 D Pass 2026 012 X4158000 G Pass 2026 086 X4587000 D Pass 2026 086 X4587000 G 28 PYA and …
    12/11/2024 - 13:48 - Similar Pages

  • Chapter 4100 Requirements For Using Depositaries To Hold Public Money

    … This Treasury Financial Manual (TFM) chapter consolidates existing guidance … using depositaries to hold public money. Federal agency financial personnel should share this guidance with program …
    09/11/2023 - 11:13 - 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…
    … Provided E S E/U Total Custodial Revenue: Fiscal Year 2026 Reporting Estate and Gift Taxes Excise Taxes Corporate … Cust/ Noncust Reporting Type Code Addl. Info. Fiscal Year 2026 Reporting Section V USSGL Crosswalk - Statement of … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for…
    12/11/2024 - 14:05 - 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…
    … Customs Duties Federal Unemployment Taxes Bulletin 2026-02 V SCA - 1 January 2026 Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for …
    01/29/2026 - 10:19 - Similar Pages

  • PDF

    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 403500…
    … Authority Withdrawn D/C E U EP/ER D/G 3 Fiscal Year 2026 Reporting Unobligated Balance from Prior Year Budget … EC/EG/EM/EP/ER/TR N 3 1071 426100 Actual Collections of Business-Type Fees D/C E U/E EC/EG/EM/EP/ER/TR N 3 1071 … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments …
    01/29/2026 - 09:46 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D M B/P U U N EP/ER D/G + - S/P 1020 … obligation (-) This line will be supported by USSGL on the FY 2023 SF 133/Sch P. Borrowing authority, mandatory (total) … other accounts This line will be supported by USSGL on the FY 2023 SF 133/Sch P. Contract authority, discretionary …
    03/15/2024 - 23:35 - Similar Pages

  • Treasury Financial Manual TFM

    … Reserve Banks and Branches Volume III: Depositaries and Financial Agents of the Government Volume IV: Other Concerned … option. Operational Accounting Disbursing Collections Financial Reporting Additional Resources USSGL Bulletins … Treasury Financial Manual (TFM) …

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 2 Intragovernmental gross cost Gross cost Fiscal Year 2026 Reporting This line is the sum of lines 2 through 4. … - Reclassified Statement of Net Cost Bulletin No. 2026-02 VI RSNC - 1 January 2026 Part 1 SUPPLEMENT Line No. … 2, Chapter 4700, Agency Reporting Requirements for the Financial Report of the United States Government…
    01/29/2026 - 09:58 - Similar Pages