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  • 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…
    … Withdrawn C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - … C E U EC/EG/EM/EP/ER/ES/ET/TR N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - … 412800 Amounts Appropriated From Specific Invested TAFS - Transfers-In D/C E B/P F U/E ES/ET N 3 1071 412800 Amounts …
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    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/…
    … Trust Funds B C D D/M X U U X/N ET N + - 3 S/P 1000 413700 Transfers of Contract Authority - Allocation B D/C D D/M F X … B D/C D D/M F/P/T U U X/N EP/ER N + - 3, 7 S/P 1000 415300 Transfers of Contract Authority - Non-Allocation B D/C D M F … X U U X/N EG/ES/ET N + - 3 S/P 1000 417100 Non-Allocation Transfers of Invested Balances - Receivable…
    03/10/2024 - 17:21 - Similar Pages

  • PDF File

    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/…
    … Trust Funds B C D D/M X U U X/N ET N + - 3 S/P 1000 413700 Transfers of Contract Authority - Allocation B D/C D D/M F X … B D/C D D/M F/P/T U U X/N EP/ER N + - 3, 7 S/P 1000 415300 Transfers of Contract Authority - Non-Allocation B D/C D M F … X U U X/N EG/ES/ET N + - 3 S/P 1000 417100 Non-Allocation Transfers of Invested Balances - Receivable…
    03/08/2024 - 16:57 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … of prior-year obligations and/or non-expenditure transfers derived from special or non-revolving trust fund … occur. A142 To record anticipated non-expenditure transfers to a General Fund Receipt Account. A143 To record anticipated capital transfers to a General Fund Receipt Account. Part 1 Fiscal …
    03/08/2024 - 16:38 - Similar Pages

  • PDF

    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…
    … 2025 133000 RECEIVABLES (continued) Receivable for Transfers of Currently Invested Balances Debit 133500 Expenditure Transfers Receivable Debit 134000 Interest Receivable - Not … Debit 192300 Contingent Receivable for Capital Transfers Debit 192500 Capital Transfers Receivable Debit …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … January 2026 RECEIVABLES (continued) 133000 Receivable for Transfers of Currently Invested Balances Debit 133500 Expenditure Transfers Receivable Debit 134000 Interest Receivable - Not … Debit 192300 Contingent Receivable for Capital Transfers Debit 192500 Capital Transfers Receivable Debit …
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … January 2026 RECEIVABLES (continued) 133000 Receivable for Transfers of Currently Invested Balances Debit 133500 Expenditure Transfers Receivable Debit 134000 Interest Receivable - Not … Debit 192300 Contingent Receivable for Capital Transfers Debit 192500 Capital Transfers Receivable Debit …
    01/29/2026 - 10:07 - 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…
    … restorations, and allocations; and (2) receiving transfers and reimbursements from other federal entities. It … entities); (3) cancellation of expired appropriations; (4) transfers and reimbursements to other federal entities or … does not close at year-end. Account Title: Receivable for Transfers of Currently Invested Balances Account Number: …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … restorations, and allocations; and (2) receiving transfers and reimbursements from other federal entities. It … entities); (3) cancellation of expired appropriations; (4) transfers and reimbursements to other federal entities or … does not close at year-end. Account Title: Receivable for Transfers of Currently Invested Balances Account Number: …
    01/29/2026 - 09:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-02 II AD - 1 January 2026 Account Title: Fund Balance…
    … restorations, and allocations; and (2) receiving transfers and reimbursements from other federal entities. It … entities); (3) cancellation of expired appropriations; (4) transfers and reimbursements to other federal entities or … does not close at year-end. Account Title: Receivable for Transfers of Currently Invested Balances Account Number: …
    01/29/2026 - 10:07 - Similar Pages