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  • 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…
    … Land and Land Rights Debit 171200 Capitalized Improvements to Land Debit 171300 Temporary Land Rights Debit 171800 … Accumulated Depreciation on Capitalized Improvements to Land Credit 172000 Construction-in-Progress Debit 173000 … for Loss on Lease Receivable Credit 195000 Lessee Right-To-Use Lease Asset Debit 195900 Accumulated Amortization…
    12/11/2024 - 13:58 - Similar Pages

  • Federal Financial Management Updates

    … provides federal financial management (FFM) updates to agencies and industry providers throughout the year that … points of contact. Testing is now available to agencies to prepare for implementation by February 2025. Reach out to the … points of contact. Testing is now available to agencies…
    11/15/2024 - 17:09 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Pass 340000 U 020 X6311000 25 USSGL Accounts Restricted to Appropriation Flag "I" and "M" Some USSGL accounts can … Year Adjustment Code value must be X (not an adjustment to prior year reporting). Fail Begin End Indicator PRIOR YEAR … Partner Agency Identifier must be 099. Exceptions may apply. Fail Begin End Indicator…
    03/15/2024 - 23:42 - Similar Pages

  • PDF File

    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/C X/K/N 171200 Improvements to Land N P D B/E D/C … X/K/N 171900 Accumulated Depreciation on Improvements to Land N P C B/E D/C … I B U T E S T A S A T T R I B U T E S 195000 Lessee Right-To-Use Lease Asset N P D B/E D/C … E/F/U D/G/N U/E X/N 217000 Subsidy Payable to the Financing Account N P C B/E D/C F…
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    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/C X/K/N 171200 Improvements to Land N P D B/E D/C … X/K/N 171900 Accumulated Depreciation on Improvements to Land N P C B/E D/C … E/F/U D/G/N U/E/C X/K/N 195000 Lessee Right-To-Use Lease Asset N P D B/E D/C … E/F/U D/G/N U/E X/N 217000 Subsidy Payable to the Financing Account N P C B/E D/C F ### /#### …
    03/10/2024 - 17:06 - 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…
    … E/F/U D/G/N U/E/C X/K/N 171200 Improvements to Land N P D B/E D/C … X/K/N 171900 Accumulated Depreciation on Improvements to Land N P C B/E D/C … E/F/U D/G/N U/E X/N 217000 Subsidy Payable to the Financing Account N P C B/E D/C F ### /#### … X/N 219200 Special Drawing Right (SDR) Certificates Issued to Federal Reserve Banks N P…
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    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/C X/K/N 171200 Improvements to Land N P D B/E D/C … X/K/N 171900 Accumulated Depreciation on Improvements to Land N P C B/E D/C … E/F/U D/G/N U/E/C X/K/N 195000 Lessee Right-To-Use Lease Asset N P D B/E D/C … E/F/U D/G/N U/E X/N 217000 Subsidy Payable to the Financing Account N P C B/E D/C F ### /#### …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    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/K/N 171200 Capitalized Improvements to Land N P D B/E D/C … Accumulated Depreciation on Capitalized Improvements to Land N P C B/E D/C … E/F/U D/G/N U/E/C X/K/N 195000 Lessee Right-To-Use Lease Asset N P D B/E D/C … E/F/U D/G/N U/E X/N 217000 Subsidy Payable to the Financing Account N P C B/E D/C F ### /#### …
    12/11/2024 - 14:02 - Similar Pages

  • Section 3 Account Transaction Postings 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … D308AP H200 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … D134 E106 Account Number and Title: 217000 Subsidy Payable to the Financing Account Debit Credit B105 D308…
    03/15/2024 - 23:43 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … 2024 Account Number and Title: 195000 Lessee Right-To-Use Lease Asset Debit Credit B437 D310 E606 C613 C731 C732 …
    03/08/2024 - 16:34 - Similar Pages