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    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 Unexpended…
    … - Prior-Period Adjustments Due to Corrections of Errors - Years Preceding the Prior Year E E/U 8 2B 310800 … of Errors -Years Preceding the Prior-Year E E/U 8 12 13 13 579000 Other Financing Sources E D E/U 3 13 591900 … Sources - Cancellations E E/U 13 599300 Offset to Non-Entity…
    01/29/2026 - 10:17 - 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…
    … Sources - Cancellations E E/U Section V USSGL Crosswalk - Statement of Changes in Net Position Fiscal Year 2022 … Type Code Addl. Info. Section V USSGL Crosswalk - Statement of Changes in Net Position Fiscal Year 2022 … Reporting 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U 7 14 14 570000 …
    03/15/2024 - 23:29 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L 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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reportin g Type Code … E/F/U D/G/N U/E/C X/K/N 174000 Other Structures and Facilities N P D B/E D/C … U/E X/K/N 198000 Asset for Agency's Custodial and Non-Entity Liabilities - General Fund of the U.S. Government N P …
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III AL - 13 August 2026 A502 To record the actual federal fund … In this situation, the trading partner is another federal entity or a non-federal entity that is…
    01/29/2026 - 10:09 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III AL - 13 August 2026 A503 To record in the receiving agency the … In this situation, the trading partner is another federal entity or a non-federal entity that…
    01/29/2026 - 09:35 - 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…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 13 September 2022 A546 To record in the receiving agency the … In this situation, the trading partner is another federal entity or a non-federal entity…
    03/15/2024 - 23:41 - Similar Pages

  • Intragovernmental Transactions IGT Investments and Borrowings

    Appendix 6 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) INVESTMENTS/BORROWINGS 1 June 2026 Section 1—Investments and Borrowings Authoritative Sources Investments and Borrowings IGT…
    … IGT categories involve transactions where a single entity performs a centralized function on behalf of all other federal entities. These entities are known as authoritative sources. …
    11/15/2024 - 09:11 - 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…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 13 September 2025 A497 To record in the receiving agency the … In this situation, the trading partner is another federal entity or a non-federal entity…
    12/11/2024 - 14:00 - 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…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 13 September 2025 A500 To record in a trust fund a payable … In this situation, the trading partner is another federal entity or a non-federal entity that…
    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…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … Comment: For the transaction recorded by the giving entity, see USSGL TC A214. A216 To withdraw recoveries of … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 13 September 2024 A512 To record in a…
    03/08/2024 - 16:38 - Similar Pages