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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. 2025-08 I CA - 1 September…
    … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … 297000 Liability for Capital Transfers Credit 298000 Custodial Liability Credit 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity Credit 299000 Other Liabilities Without …
    12/11/2024 - 13:58 - Similar Pages
  • 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…
    … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … 297000 Liability for Capital Transfers Credit 298000 Custodial Liability Credit 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity Credit 299000 Other Liabilities Without …
    01/29/2026 - 09:35 - Similar Pages
  • 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…
    … on Lessee Lease Assets Credit 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the … 297000 Liability for Capital Transfers Credit 298000 Custodial Liability Credit 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity Credit 299000 Other Liabilities Without …
    01/29/2026 - 10:07 - Similar Pages
  • U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … in Net Position Line None Footnote None V Statement of Custodial Activity: Bulletin No. 2024-06 2 September 2024 … V Statement of Changes in Net Position: Line Statement of Custodial Activity: Line None Footnote None V Statement of … in Net Position Line None Footnote None V Statement of Custodial Activity: Line None Footnote None V Statement…
    03/11/2024 - 14:43 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E F/N X E/U 2 599700 Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 4 … X A E/U 5 7 599700 Financing Sources Transferred In From Custodial Statement Collections E F X A E/F/U 7 599750 …
    03/08/2024 - 16:53 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E F/N X E/U 2 599700 Financing Sources Transferred In From Custodial Statement Collections E F X A E/U 4 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 4 … X A E/U 5 7 599700 Financing Sources Transferred In From Custodial Statement Collections E F X A E/F/U 7 599750 …
    03/10/2024 - 17:16 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E F/N X E/U 2 599700 Financing Sources Transferred In From Custodial Statement Collection E F X A E/U 4 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 4 … X A E/U 5 7 599700 Financing Sources Transferred In From Custodial Statement Collection E F X A E/F/U 7 599750 …
    12/11/2024 - 14:04 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E F/N X E/U 2 599700 Financing Sources Transferred In From Custodial Statement Collection E F X A E/U 4 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 4 … X A E/U 5 7 599700 Financing Sources Transferred In From Custodial Statement Collection E F X A E/F/U 7 599750 …
    12/11/2024 - 13:41 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … E F/N X E/U 2 599700 Financing Sources Transferred In From Custodial Statement Collection E F X A E/U 4 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 4 … X A E/U 5 7 599700 Financing Sources Transferred In From Custodial Statement Collection E F X A E/F/U 7 599750 …
    01/29/2026 - 09:49 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … E F/N X E/U 2 599700 Financing Sources Transferred In From Custodial Statement Collection E F X A E/U 4 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 4 … X A E/U 5 7 599700 Financing Sources Transferred In From Custodial Statement Collection E F X A E/F/U 7 599750 …
    01/29/2026 - 10:15 - Similar Pages