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  • 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…
    … Classified E S E/U 2 Miscellaneous Customs Duties Federal Unemployment Taxes Total Custodial Revenue: Fiscal … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for Donations - Financial Resources E S E/U 7 580000 Tax Revenue Collected - …
    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…
    … Corporate Income Taxes Excise Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - … for Administrative Fees E S E/U 7 560000 Donated Revenue - Financial Resources E S E/U 7 560900 Contra Revenue for Donations - Financial Resources E S E/U 7 580000 Tax Revenue Collected - …
    03/15/2024 - 23:31 - 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…
    … the Fiscal Service Securities D/C E U EG N 3 1071 412250 Federal Financing Bank (FFB) - Net Principal Payments D/C E X … EP G 3 1071 425200 Reimbursements Earned - Collected From Federal/Non-Federal Exception Sources D/C E E/F U/E … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for…
    03/15/2024 - 23:32 - Similar Pages

  • PDF File

    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…
    … - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … the Fiscal Service Securities D/C E U EG N 3 1071 412250 Federal Financing Bank (FFB) - Net Principal Payments D/C E X … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments…
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 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…
    … - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … the Fiscal Service Securities D/C E U EG N 3 1071 412250 Federal Financing Bank (FFB) - Net Principal Payments D/C E X … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments…
    03/10/2024 - 17:20 - 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…
    … - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … the Fiscal Service Securities D/C E U EG N 3 1071 412250 Federal Financing Bank (FFB) - Net Principal Payments D/C E X … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments…
    12/11/2024 - 13:43 - Similar Pages

  • PDF

    Part 2 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…
    … - Prior-Year Balances C E U EP/ER D/G 2 1071 408000 Federal Financing Bank (FFB) - Anticipated Net Principal … the Fiscal Service Securities D/C E U EG N 3 1071 412250 Federal Financing Bank (FFB) - Net Principal Payments D/C E X … with SF133/Schedule P line 1020. However, budgetary and financial statement requirements for reporting adjustments…
    12/11/2024 - 14:06 - Similar Pages

  • Bulletin No 202403

    … 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin … 2024-01, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin …
    03/12/2024 - 15:51 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A D B/E D/C N … Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act N A C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/K/N 560000 Donated Revenue - Financial Resources N P C E D/C A/S T N …
    03/10/2024 - 17:06 - Similar Pages