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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…
    … 4 4 580500 Tax Revenue Collected - Estate and Gift E S E/U 5 5 580300 Tax Revenue Collected - Unemployment E S E/U 6 6 … Taxes Estate and Gift Taxes Federal Unemployment Taxes Section V USSGL Crosswalk - Statement of Custodial Activity Fiscal Year 2022 Reporting …
    03/15/2024 - 23:31 - Similar Pages
  • Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in … Buy/Sell activity. The IGT Buy/Sell sub-category consists of exchange transactions impacting: Assets and Liabilities; … for Reconciling Budgetary and Financial Accounting.) SFFAS 5, Accounting for Liabilities of…
    03/06/2024 - 10:57 - Similar Pages
  • Part 1 Fiscal Year 2025 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…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-08 I CA - 5 September 2025 164300 INVESTMENTS (continued) Allowance for … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    06/05/2025 - 09:58 - Similar Pages
  • 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…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts … Normal Number Title Balance Bulletin No. 2025-08 I CA - 5 September 2025 164300 INVESTMENTS (continued) Allowance for … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial…
    12/11/2024 - 13:58 - Similar Pages
  • … by Bulletin No. 2025-08 (September 2025)   USSGL Summary of Changes     … USSGL Summary of Changes … USSGL Bulletin No. 2025-06 (June 2025) Revised …
    03/11/2024 - 15:16 - Similar Pages
  • … (FMCF) . The FY 2025 FMCF update aligns with approved changes to Federal Financial Management (FFM) standards and … and data that impact core financial systems. Highlights of the FY 2025 FMCF update include:   Implemented Accounting … Spending Data Model (GSDM) and OMB A-11 Improved level of detail for Core FS Pre-Built Business Information …
    10/25/2024 - 10:44 - Similar Pages
  • 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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … the sum of lines 0900 and 0910. Fiscal Year 2022 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on … Balances - Prior Year E C D P D F X U U N ET N + - 5 S/P 1010 416712…
    03/15/2024 - 23:35 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail … Edits Detail Report   Bulletin No. 2022-16 VII CER - 5 September 2022 Closing Rule Number: 21.420100 Closing USSGL … 298500 Liability for Non-Entity Assets Not Reported on the Statement…
    03/15/2024 - 23:49 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 5 September 2025 A176 To record the substitution of contract … of financing sources and fund balance from Custodial Statement collections via the…
    12/11/2024 - 14:00 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 5 September 2025 A176 To record the substitution of contract … of financing sources and fund balance from Custodial Statement collections via the…
    12/11/2024 - 13:29 - Similar Pages