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  • Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … new obligations, unexpired accounts Appropriations used to liquidate unpaid lease obligations This line is not required to be supported by the USSGL. Total new obligations, … U X/K/N ES/ET N + - 3 S/P 1000 413600 Contract Authority To Be Liquidated by Trust Funds B C D D/M X U U X/N ET N + - …
    03/10/2024 - 17:21 - Similar Pages
  • Appendix 10 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) CUSTODIAL AND NON-ENTITY TRANSACTIONS Section 1—Custodial and Non-Entity Transactions–Other Than the General…
    … Transactions discussed in this section are limited to the recording of exchange and non-exchange transactions … General Fund. This section was not developed nor intended to assist the user in determining if they have custodial … consult applicable accounting standards and legislation to make that determination. This section will assume that the…
    03/06/2024 - 10:59 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin / End Nonfe d Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current- Year … Expenses E F/N/Z E/U 5 6 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current- Year …
    03/15/2024 - 23:27 - Similar Pages
  • 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…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on Improvements to Land E E/U 12 172000 Construction-in-Progress E E/U 12 … Plant, and Equipment E E/U 12 195000 Lessee Right-To-Use Lease Asset E E/U 12 195900 Accumulated Amortization …
    03/08/2024 - 16:52 - Similar Pages
  • 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…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on Improvements to Land E E/U 12 172000 Construction-in-Progress E E/U 12 … Contract Holdbacks E F E/U 22.2 217000 Subsidy Payable to the Financing Account E F E/U 22.2 294000 Capital Lease …
    03/15/2024 - 23:16 - Similar Pages
  • 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…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on Improvements to Land E E/U 12 172000 Construction-in-Progress E E/U 12 … Contract Holdbacks E F E/U 22.2 217000 Subsidy Payable to the Financing Account E F E/U 22.2 294000 Capital Lease …
    03/15/2024 - 23:24 - Similar Pages
  • 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…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on Improvements to Land E E/U 12 172000 Construction-in-Progress E E/U 12 … Contract Holdbacks E F E/U 22.2 217000 Subsidy Payable to the Financing Account E F E/U 22.2 294000 Capital Lease …
    03/19/2024 - 11:15 - Similar Pages
  • 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…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on Improvements to Land E E/U 12 172000 Construction-in-Progress E E/U 12 … Plant, and Equipment E E/U 12 195000 Lessee Right-To-Use Lease Asset E E/U 12 195900 Accumulated Amortization …
    03/10/2024 - 17:15 - Similar Pages
  • 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…
    … - Allowance E N E/U 12 12 171200 Capitalized Improvements to Land E E/U 12 171300 Temporary Land Rights E E/U 12 171800 … Accumulated Depreciation on Capitalized Improvements to Land E E/U 12 172000 Construction-in-Progress E E/U 12 … Plant, and Equipment E E/U 12 195000 Lessee Right-To-Use Lease Asset E E/U Property, plant, and equipment, net …
    12/11/2024 - 14:03 - Similar Pages
  • 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…
    … 171100 Land and Land Rights E E/U 12 171200 Improvements to Land E E/U 12 171900 Accumulated Depreciation on Improvements to Land E E/U 12 172000 Construction-in-Progress E E/U 12 … Plant, and Equipment E E/U 12 195000 Lessee Right-To-Use Lease Asset E E/U 12 195900 Accumulated Amortization …
    12/11/2024 - 13:38 - Similar Pages