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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Debit 110900 Checks Outstanding Credit 111000 Undeposited Collections Debit 112000 Imprest Funds Debit 112500 U.S. … Unfunded Employment Related Liability Credit UNEARNED REVENUE 231000 Liability for Advances and Prepayments Credit 232000 Other Deferred Revenue Credit 240000 Liability for Non-Fiduciary Deposit …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … Fund Balance With Treasury Credit 232000 Other Deferred Revenue A169 To record the portion of an appropriation to … Bulletin 2025-08 III AT - 28 September 2025 A186 To record revenue to available non-revolving trust funds and…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … Fund Balance With Treasury Credit 232000 Other Deferred Revenue A169 To record the portion of an appropriation to … Bulletin 2025-08 III AT - 28 September 2025 A186 To record revenue to available non-revolving trust funds and…
    12/11/2024 - 13:30 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Securities Interest Expense/ Federal Securities Interest Revenue 531100FX(XXX) Interest Revenue– Investments (Exchange) 632000F(XXX) Interest … Receipts 573500F(XXX) 574000F(XXX) Appropriated Dedicated Collections to be Transferred In Appropriated Dedicated …
    03/06/2024 - 10:53 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … daily operations. This account includes balances from tax collections, other revenue, federal debt receipts, and other various receipts … Accounting Standards (SFFAS) No. 7, "Accounting for Revenue and Other Financing Sources." This account does not …
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … daily operations. This account includes balances from tax collections, other revenue, federal debt receipts, and other various receipts … Accounting Standards (SFFAS) No. 7, "Accounting for Revenue and Other Financing Sources." This account does not …
    12/11/2024 - 13:58 - 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…
    … Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement 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…
    … Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of …
    03/10/2024 - 17:19 - Similar Pages

  • PDF

    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…
    … Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of …
    12/11/2024 - 13:43 - 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…
    … Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200 Tax Revenue Collected - Corporate E S E/U 3 3 580400 Tax Revenue … Individual Income and FICA/SECA Taxes Sources of Cash Collections: Section V USSGL Crosswalk - Statement of …
    12/11/2024 - 14:05 - Similar Pages