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  • 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…
    … Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2024-06 V BS - 1 September 2024 Part 1 … (RC 46) Other assets (RC 30) Other Assets (Note 12) Bulletin No. 2024-06 V BS - 2 September 2024 Part 1 … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on …
    03/08/2024 - 16:52 - 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…
    … - loans and other funds (RC 04) Loans receivable, net Bulletin 2025-08 V BS - 1 September 2025 Part 2 SUPPLEMENT … This line is calculated. Equals sum of line 1 through 6 Bulletin 2025-08 V BS - 2 September 2025 Part 2 SUPPLEMENT … - Allowance E N E/U 12 12 171200 Capitalized Improvements to Land E E/U 12 171300 Temporary Land Rights E E/U 12…
    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…
    … Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin 2025-08 V BS - 1 September 2025 Part 1 SUPPLEMENT … and non-entity liabilities (RC 46) Other assets (RC 30) Bulletin 2025-08 V BS - 2 September 2025 Part 1 SUPPLEMENT … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on …
    12/11/2024 - 13:38 - 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…
    … Section V USSGL Crosswalk - Standardized Balance Sheet Bulletin No. 2024-06 V SCA - 1 September 2024 Part 2 … for agency's custodial and non-entity liabilities (RC 46) Bulletin No. 2024-06 V SCA - 2 September 2024 Part 2 … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on …
    03/10/2024 - 17:15 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 1 September 2022 A102 To record an anticipated appropriation. A104 To record the … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 2 September 2022 A129 To record …
    03/15/2024 - 23:41 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 1 September 2025 A102 To record an anticipated appropriation. A103 To record … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 2 September 2025 A125 To record a …
    12/11/2024 - 14:00 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A103 To record … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 2 September 2024 A125 To record …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 1 September 2025 A102 To record an anticipated appropriation. A103 To record … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 2 September 2025 A125 To record a …
    12/11/2024 - 13:29 - 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…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A104 To record the … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 2 September 2024 A126 To record …
    03/08/2024 - 16:38 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional … IV USSGL IV 139000 Revised Fund Type from "ES/ET/US/UT" to "EG/ES/ET/UG/US/UT" Bullentin No. 2025-08 2025-11 9 IV … Bulletin No. 2025-02 2025-01 8 IV 214000 Revised TAS Transition Code from "X/N…
    12/11/2024 - 14:17 - Similar Pages