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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … Revenue for Goods Sold E F/N X E/U 2 520000 Revenue From Services Provided E F/N X A E/U 4 2 520900 Contra Revenue for Services Provided E F/N X A E/U 2 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 2 593000 Lessor Lease Revenue E F/N X …
    03/10/2024 - 17:16 - 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…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … To record amounts owed to a federal Government Sponsored Enterprise (GSE) for excess of the GSE's liabilities over its … D503 To record valuation increase in Government Sponsored Enterprise Preferred and/or Common Stock and/or…
    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…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … To record amounts owed to a federal Government Sponsored Enterprise (GSE) for excess of the GSE's liabilities over its … D503 To record valuation increase in Government Sponsored Enterprise Preferred and/or Common Stock and/or…
    12/11/2024 - 13:29 - 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…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … To record amounts owed to a federal Government Sponsored Enterprise (GSE) for excess of the GSE's liabilities over its … D503 To record valuation increase in Government Sponsored Enterprise Preferred and/or Common Stock and/or…
    12/11/2024 - 14:00 - 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…
    … revenue earned in the performing agency for goods or services performed on a reimbursable order without an … To record amounts owed to a federal Government Sponsored Enterprise (GSE) for excess of the GSE's liabilities over its … D503 To record valuation increase in Government Sponsored Enterprise Preferred and/or Common Stock and/or…
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Revenue for Goods Sold E N X E/U 11 520000 Revenue From Services Provided E N X E/U 11 520900 Contra Revenue for Services Provided E N X E/U 11 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 11 593000 Lessor Lease Revenue E N X E/U …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Revenue for Goods Sold E N X E/U 10 520000 Revenue From Services Provided E N X E/U 10 520900 Contra Revenue for Services Provided E N X E/U 10 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 10 593000 Lessor Lease Revenue E N X E/U …
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Revenue for Goods Sold E N X E/U 11 520000 Revenue From Services Provided E N X E/U 11 520900 Contra Revenue for Services Provided E N X E/U 11 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 11 593000 Lessor Lease Revenue E N X E/U …
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Revenue for Goods Sold E N X E/U 10 520000 Revenue From Services Provided E N X E/U 10 520900 Contra Revenue for Services Provided E N X E/U 10 531000 Interest Revenue - … Change in Investments for Federal Government Sponsored Enterprise E N X E/U 10 593000 Lessor Lease Revenue E N X E/U …
    12/11/2024 - 14:09 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    … system that presents obligations by the items or services purchased by the Federal Government #### - Budget … EM - Management Fund (3960- 3999), EP - Public Enterprise Revolving Funds (4000-4499), ER - … Indicator Reimb Flag Indicates whether amounts for goods, services, and joint project support are financed by …
    03/08/2024 - 16:45 - Similar Pages