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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June…
    … Debit 572000 Financing Sources Transferred In Without Reimbursement Credit 573000 Financing Sources Transferred Out Without Reimbursement Debit 573500 Appropriated Dedicated Collections …
    06/05/2025 - 09:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … Debit 572000 Financing Sources Transferred In Without Reimbursement Credit 573000 Financing Sources Transferred Out Without Reimbursement Debit 573500 Appropriated Dedicated Collections …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … to a non-federal entity. Use USSGL account 425200 for reimbursement work with non-federal exception entities. … Account Title: Financing Sources Transferred In Without Reimbursement Account Number: 572000 Normal Balance: Credit … Account Title: Financing Sources Transferred Out Without Reimbursement Account Number: 573000 Normal Balance: Debit …
    12/11/2024 - 13:26 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … to a non-federal entity. Use USSGL account 425200 for reimbursement work with non-federal exception entities. … Account Title: Financing Sources Transferred In Without Reimbursement Account Number: 572000 Normal Balance: Credit … Account Title: Financing Sources Transferred Out Without Reimbursement Account Number: 573000 Normal Balance: Debit …
    12/11/2024 - 13:58 - 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…
    … 17 17 572000 Financing Sources Transferred In Without Reimbursement E E/U 17 573000 Financing Sources Transferred Out Without Reimbursement E E/U 17 573500 Appropriated Dedicated … Dividend E T D/E E/U 21 22 23 24 Transfers-in/out without reimbursement (+/-) Donations and forfeitures of property …
    03/15/2024 - 23:29 - Similar Pages

  • PDF File

    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…
    … E/U 17 17 572000 Financing Sources Transferred In Without Reimbursement E E/U 17 573000 Financing Sources Transferred Out Without Reimbursement E E/U 17 573500 Appropriated Dedicated … and forfeitures of property Transfers-in/out without reimbursement (+/-) Donations and forfeitures of cash and …
    03/08/2024 - 16:54 - 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…
    … E/U 17 17 572000 Financing Sources Transferred In Without Reimbursement E E/U 17 573000 Financing Sources Transferred Out Without Reimbursement E E/U 17 573500 Appropriated Dedicated … and forfeitures of property Transfers-in/out without reimbursement (+/-) Donations and forfeitures of cash and …
    12/11/2024 - 13:42 - Similar Pages

  • PDF

    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…
    … E/U 17 17 572000 Financing Sources Transferred In Without Reimbursement E E/U 17 573000 Financing Sources Transferred Out Without Reimbursement E E/U 17 573500 Appropriated Dedicated … and forfeitures of property Transfers-in/out without reimbursement (+/-) Donations and forfeitures of cash and …
    12/11/2024 - 14:05 - Similar Pages

  • PDF File

    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…
    … E/U 17 17 572000 Financing Sources Transferred In Without Reimbursement E E/U 17 573000 Financing Sources Transferred Out Without Reimbursement E E/U 17 573500 Appropriated Dedicated … and forfeitures of property Transfers-in/out without reimbursement (+/-) Donations and forfeitures of cash and …
    03/10/2024 - 17:17 - Similar Pages

  • View IGT Categories of Reciprocal United States Standard General Ledger USSGL Proprietary Accounts

    Appendix 3 Note: All General Fund activity (TP AID 099) and all other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024…
    … Transfers 18 Financing Sources Transferred In/Out Without Reimbursement 572000F(XXX) 577500F(XXX) Financing Sources Transferred In Without Reimbursement Non-Budgetary Financing Sources Transferred In … 577600F(XXX) Financing Sources Transferred Out Without Reimbursement Non-Budgetary Financing Sources Transferred Out …
    03/06/2024 - 10:53 - Similar Pages