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  • 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…
    … 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U EP/ER D/G … E U EP/ER D/G 1 When the same SBR line number uses both a beginning (B) and ending (E) balance for the same USSGL…
    03/15/2024 - 23:32 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 …
    06/05/2025 - 09:58 - Similar Pages

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    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…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR…
    12/11/2024 - 14:06 - Similar Pages

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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. 2025-06 I CA - 1 June 2025…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … Debit 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 …
    12/11/2024 - 13:58 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Office of Management and Budget Circular No. A-11 for the definition of reductions. Reductions include…
    12/11/2024 - 13:30 - Similar Pages

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    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Office of Management and Budget Circular No. A-11 for the definition of reductions. Reductions include…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Office of Management and Budget Circular No. A-11 for the definition of reductions. Reductions include…
    03/10/2024 - 16:59 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. For anticipated receipts … investment, see TC-A122. USSGL transactions that reference a reversal for this transaction: A104 and A196. Budgetary … Office of Management and Budget Circular No. A-11 for the definition…
    12/11/2024 - 14:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute … to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment …
    03/08/2024 - 16:45 - Similar Pages

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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute … to occur in the current fiscal year. N - No, Y - Yes 1/A USSGL USSGL Apportionment Category B Program Code Apport … programs, activities, projects, objects, or combinations of these (Category B), or are not subject to apportionment …
    12/11/2024 - 13:31 - Similar Pages