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    Part 2 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/…
    … B C D P/S D F X XXX U U X/N ES/ET N + - 3 Fiscal Year 2026 Reporting Unobligated balance brought forward, Oct 1 … and ending balances) to GTAS validation 122 as of FY 2022 GTAS reporting window, domain value "C" (for credit) … and ending balances) to GTAS validation 122 as of FY 2022 GTAS reporting window, domain value "D" (…
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 2 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/…
    … balance: Fiscal Year 2027 Reporting Bulletin No. 2026-02 V SF 133/Sch P - 1 January 2026 Part 2 SUPPLEMENT … and ending balances) to GTAS validation 122 as of FY 2022 GTAS reporting window, domain value "C" (for credit) … and ending balances) to GTAS validation 122 as of FY 2022 GTAS reporting window, domain value…
    01/29/2026 - 10:20 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … transfer of collections over a specific amount in a FY to the General Fund). Most often, once resources are … not always record offsetting transactions within the same FY. For example, the transferring TAS records the … treatment and must reconcile them within the same FY. Non- reporters Legislative and judicial branch entities …
    03/06/2024 - 10:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … Comment: Reverse this transaction when there is a release of authority previously unavailable pending … from offsetting collections (collected). Comment: See notes at the beginning of this Section. Transfer of USSGL …
    01/29/2026 - 10:51 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding - … Comment: Reverse this transaction when there is a release of authority previously unavailable pending … from offsetting collections (collected). Comment: See notes at the beginning of this Section. Transfer of…
    01/29/2026 - 10:08 - 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 -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General … Comment: Reverse this transaction when there is a release of authority previously unavailable pending … from offsetting collections (collected). Comment: See notes at the beginning of this Section. Transfer of USSGL …
    12/11/2024 - 14:00 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … of the USSGL Supplement have been revised for Fiscal Year (FY) 2024 and FY 2025. 2. Summary of Changes: The Summary of … Board (FASAB), Federal Financial Accounting Technical Release No. 14, paragraphs 10 and 12. Account Title: Central … but they should be included in the federal entity's notes to the financial statements…
    01/28/2026 - 13:33 - Similar Pages

  • SUMMARY OF CHANGES

    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023…
    November 2024 Summary of Changes IMPORTANT NOTE: This summary of changes is a synopsis of the changes for TFM Volume I, Part 2, Chapter 4700 (and appendices), since the November 16, 2023 publication. It highlights the significant changes, but it is not …
    03/07/2024 - 09:50 - Similar Pages

  • Part 2 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/10/2024 - 16:42 - Similar Pages

  • Part 1 Section I Chart of Accounts

    The Chart of Accounts provides the basic structure for the U.S. Standard General Ledger (USSGL). It incorporates both proprietary and budgetary accounts. The proprietary and budgetary sets of general ledger accounts are self-balancing (total debits equal …
    03/08/2024 - 16:10 - Similar Pages