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  • 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…
    … To record an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary … and not available for obligation. A107 To record the recognition of Net Principal Payment received and reduce … record the substitution of contract authority by unfilled customer orders without advance. A177 To…
    03/08/2024 - 16:38 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … From Apportionment Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … trust funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury … record the substitution of contract authority by unfilled customer orders without advance…
    03/08/2024 - 16:36 - Similar Pages
  • 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…
    … To record an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary … and subsequently reclassified as a closing entry in the previous year. A110 To record in the gaining fund the … record the substitution of contract authority by unfilled customer
    03/15/2024 - 23:41 - Similar Pages
  • 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…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 11B 570800 Expended Appropriations - … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other…
    03/15/2024 - 23:29 - Similar Pages
  • 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…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 11B 570800 Expended Appropriations - … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other…
    03/08/2024 - 16:54 - Similar Pages
  • 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…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 11B 570800 Expended Appropriations - … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other…
    12/11/2024 - 13:42 - Similar Pages
  • Part 2 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…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 11B 570800 Expended Appropriations - … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other…
    12/11/2024 - 14:05 - Similar Pages
  • Part 2 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…
    … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 2B 310800 Unexpended Appropriations - … Adjustments Due to Corrections of Errors - Years Preceding the Prior-Year E E/U 8 11B 570800 Expended Appropriations - … Adjustments Due to Corrections of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other…
    03/10/2024 - 17:17 - Similar Pages
  • Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U … X/K/N 114500 Cash Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N … OMB approved value D EG E/F/U N U N 422100 Unfilled Customer Orders Without Advance N B D B/E D/C D/M 1001/…
    03/10/2024 - 17:06 - Similar Pages
  • Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR U … X/K/N 114500 Cash Held by U.S. Disbursing Officers Outside the Treasury's General Account N P D B/E D/C N GA/MR U N U N … OMB approved value D EG E/F/U N U N 422100 Unfilled Customer Orders Without Advance N B D B/E D/C D/M 1001/…
    12/11/2024 - 13:31 - Similar Pages