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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 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. 2025-04 V BS - 1 March 2025 Part 1 SUPPLEMENT … (RC 46) Other assets (RC 30) Other Assets (Note 12) Bulletin No. 2025-04 V BS - 2 March 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

  • 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…
    … Fund of the U.S. Government (RC 10) Other Assets (Note 12) Bulletin No. 2025-06 V BS - 1 June 2025 Part 2 SUPPLEMENT … 46) Other assets (RC 30) Loans receivable, net (Note 8) Bulletin No. 2025-06 V BS - 2 June 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…
    12/11/2024 - 14:03 - 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 No. 2025-06…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 1 June 2025 A102 To record an anticipated appropriation. A103 To record … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 2 June 2025 A124 To withdraw …
    12/11/2024 - 14:00 - Similar Pages

  • Section 5 Statement of Changes in Net Position 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E … Unexpended Appropriations - Prior-Period Adjustments Due to Corrections of Errors E E/U 3 4 4 309000 Unexpended …
    03/15/2024 - 23:29 - 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 No. 2025-06…
    … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 1 June 2025 A102 To record an anticipated appropriation. A103 To record … Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06 III AL - 2 June 2025 A125 To record a …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Unexpended Appropriations - Prior-Period Adjustments Due to Changes in Accounting Principles E E/U 2B 2B 310500 … V USSGL Crosswalk - Statement of Changes in Net Position Bulletin No. 2025-02 V SCNP - 1 December 2024 Part 1 … and forfeitures of cash and cash equivalents Other (+/-) Bulletin No. 2025-02 V SCNP - 2 December 2024 Part 1 …
    12/11/2024 - 13:42 - Similar Pages