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    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…
    … Bulletin No. 2024-06 III AL - 1 September 2024 A102 To record an anticipated appropriation. A104 To record the … payable for an expenditure transfer-out to a federal fund relating to non-exchange transactions. A501 To record accrual … a trust fund expenditure transfers-in from a federal fund…
    03/08/2024 - 16:38 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol … fiscal year (FY) 2025, federal entities should continue to report information based on the Statement of Federal … under FASB standards. Treasury and OMB will continue to address determination discrepancies. This information is …
    03/06/2024 - 09:57 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … other federal entities, and amounts collected and credited to appropriation or fund accounts. FBWT is reduced by (1) disbursements made to pay liabilities or to purchase assets, goods, and …
    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. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Normal Balance: Debit Definition: This account is used to record the aggregate amount of funds on deposit with the … other federal entities, and amounts collected and credited to appropriation or fund accounts. FBWT is reduced by (1) disbursements made to pay liabilities or to purchase assets, goods, and …
    12/11/2024 - 13:26 - 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…
    … other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 1 November 2024 … the Fiscal Service, FFB, or Federal Entity with Authority to Issue Securities USSGL Account USSGL Account Title USSGL … other non-reciprocating activities must be reclassified to a line within Reciprocal Categories 30-48. 2…
    03/06/2024 - 10:53 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … 171100 Land and Land Rights Debit 171200 Improvements to Land Debit 171900 Accumulated Depreciation on 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 on …
    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. 2025-08 I CA - 1 September…
    … 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

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of … Budgetary Resources E S E/U 10 14 15 16 Transferred to Others (by Recipient) Disposition of Collections: This … (+/-) Optional Method (Increase)/Decrease in Amounts Yet to be Transferred (+/-) This line is calculated. Equals…
    12/11/2024 - 14:05 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of … (+/-) Optional Method (Increase)/Decrease in Amounts Yet to be Transferred (+/-) This line is calculated. Equals total … total of lines 11-12+13+14. Optional Method Transferred to Others (by Recipient) Disposition of…
    12/11/2024 - 13:43 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Cust/ Noncust Reporting Type Code Addl. Info. 1 1 580100 Tax Revenue Collected - Individual E S E/U 2 2 580200…
    … S E/U 6, 8 11 599800 Custodial Collections Transferred Out to a Treasury Account Symbol Other Than the General Fund of … (+/-) Optional Method (Increase)/Decrease in Amounts Yet to be Transferred (+/-) Optional Method This line is … calculated. Equals total of lines 10-11-12-13. Transferred to Others (by Recipient) Disposition of Collections:…
    03/08/2024 - 16:55 - Similar Pages