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  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … Credit 469000 Anticipated Resources - Programs Exempt From Apportionment Proprietary Entry None A103 To record … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest…
    03/10/2024 - 16:59 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … Credit 469000 Anticipated Resources - Programs Exempt From Apportionment Proprietary Entry None A104 To record the … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit…
    03/08/2024 - 16:36 - Similar Pages
  • Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … Credit 469000 Anticipated Resources - Programs Exempt From Apportionment Proprietary Entry None A103 To record … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest…
    01/29/2026 - 10:08 - Similar Pages
  • Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-02 III AT - 1 January 2026 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … Credit 469000 Anticipated Resources - Programs Exempt From Apportionment Proprietary Entry None A103 To record … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest…
    01/29/2026 - 10:51 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … Credit 469000 Anticipated Resources - Programs Exempt From Apportionment Proprietary Entry None A103 To record … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest…
    12/11/2024 - 14:00 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … that reference a reversal for this transaction: A104 and A196. Budgetary Entry Debit 412000 Anticipated Indefinite … Credit 469000 Anticipated Resources - Programs Exempt From Apportionment Proprietary Entry None A103 To record … Fund Balance With Treasury Credit 520000 Revenue From Services Provided Credit 531000 Interest…
    12/11/2024 - 13:30 - Similar Pages
  • Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … an anticipated temporary or permanent reduction derived from indefinite new budget authority. A110 To record in the … that has been obligated and prepaid (i.e. the goods and…
    01/29/2026 - 09:35 - Similar Pages
  • Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … an anticipated temporary or permanent reduction derived from indefinite new budget authority. A110 To record in the … that has been obligated and prepaid (i.e. the goods and…
    01/29/2026 - 10:09 - Similar Pages
  • 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…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … an anticipated temporary or permanent reduction derived from indefinite new budget authority. A110 To record in the … revenue earned in the performing agency for goods or services
    12/11/2024 - 14:00 - Similar Pages
  • 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…
    … anticipated net principal resources not yet apportioned and not available for obligation. A107 To record the … an anticipated temporary or permanent reduction derived from indefinite new budget authority. A110 To record in the … revenue earned in the performing agency for goods or services
    12/11/2024 - 13:29 - Similar Pages