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    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…
    … monthly totals of Regional Finance Centers (RFCs) and/or transactions through Intra-governmental Payment and … for the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer … during the lease term in leases other than short-term, intragovernmental, and lease contracts that transfer …
    01/29/2026 - 10:07 - Similar Pages

  • Part 1 Section IV USSGL Account Attributes

    … this information at the transaction level by recording transactions using USSGL 6-digit accounts plus attributes. … this information at the transaction level by recording transactions using USSGL 6-digit accounts plus attributes. …
    03/08/2024 - 16:42 - Similar Pages

  • Part 2 Section IV USSGL Account Attributes

    … this information at the transaction level by recording transactions using USSGL 6-digit accounts plus attributes. … this information at the transaction level by recording transactions using USSGL 6-digit accounts plus attributes. …
    03/10/2024 - 17:02 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    03/08/2024 - 16:52 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 9900, and a fed/non-fed attribute domain value of G. 9 The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 9900, and a fed/non-fed attribute domain value of G. The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    01/29/2026 - 10:14 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … USSGL Crosswalk - Reclassified Balance Sheet 9 The transactions and balances between Funds from Dedicated … Funds from Dedicated Collections column, but balances and transactions between Funds from Dedicated Collections and …
    03/15/2024 - 23:16 - Similar Pages