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    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/…
    … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … Intra-governmental Administrative Fees E N A E/U 1 680000 Future Funded Expenses E F/N/Z E/U 2, 4 1 685000 Employer … X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future Funded Expenses E F/N/Z E/U 5 6 685000…
    12/11/2024 - 14:04 - Similar Pages

  • PDF

    Part 1 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/…
    … 1 631000 Interest Expenses on Borrowing From the Bureau of the Fiscal Service and/or the Federal Financing Bank E F … Intra-governmental Administrative Fees E N A E/U 1 680000 Future Funded Expenses E F/N/Z E/U 2, 4 1 685000 Employer … X E/U 5 6 6 640000 Benefit Expense E F/N/Z E/U 5 6 680000 Future Funded Expenses E F/N/Z E/U 5 6 685000…
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … N + - 3 S/P 1000 439440 Appropriations Derived from Future Trust Fund Receipts B D D D/M X U U N ET N + - S/P … N ES/ET N + - S/P 1020 439440 Appropriations Derived from Future Trust Fund Receipts E D/C D D/M P U U N ET N + - S/…
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … N + - 3 S/P 1000 439440 Appropriations Derived from Future Trust Fund Receipts B D D D/M X U U N ET N + - S/P … N ES/ET N + - S/P 1020 439440 Appropriations Derived from Future Trust Fund Receipts E D/C D D/M P U U N ET N + - S/…
    12/11/2024 - 13:45 - 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…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 …
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … B606 Account Number and Title: 113000 Funds Held Outside of Treasury - Budgetary Debit Credit A250 C750 C753 D310 … Operating Materials and Supplies Held in Reserve for Future Use Debit Credit B402 D106 D310 D566R B108AP D102 … H301 Account Number and Title: 560000 Donated Revenue - Financial Resources Debit Credit F336 H301 A186 C135 C192 …
    03/10/2024 - 17:00 - Similar Pages

  • Part 1 Section VI USSGL Crosswalks to Reclassified Statements

    … 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists … The following are crosswalks from the USSGL Chart of Accounts to standard external reports required by Fiscal …
    03/08/2024 - 17:02 - Similar Pages

  • Part 2 Section VI USSGL Crosswalks to Reclassified Statements

    … 4700 , Federal Entity Reporting Requirements for the Financial Report of the United States Government. Each report crosswalk lists … The following are crosswalks from the USSGL Chart of Accounts to standard external reports required by Fiscal …
    03/10/2024 - 17:28 - Similar Pages

  • Bulletin No 202506

    … To: Heads of Government Departments, Agencies, and Others Concerned … 2025-04, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual (TFM) Supplement 1. Purpose: This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year …
    04/29/2025 - 10:50 - 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…
    … 2024 Intra-governmental Transactions (IGT) Categories of Reciprocal U.S. Standard General Ledger (USSGL) … Not Requiring Budgetary Resources Accrued Expenses Future Funded Expenses Non-Production Costs Lessee Lease … Revenue for Other Revenue 640000Z1 Benefit Expense 680000Z Future Funded Expenses 690000Z Non-Production Costs 740000Z …
    03/06/2024 - 10:53 - Similar Pages