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  • Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … and Definitions The account descriptions provide basic information about each USSGL account, including: Account … is used to record the present value of lease payments required to be paid to a lessor for the…
    03/11/2024 - 14:57 - Similar Pages
  • 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…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … incurred against contract authority that is no longer required. Comment: The transaction is based on an … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs, see …
    03/10/2024 - 16:59 - Similar Pages
  • Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: … and Definitions The account descriptions provide basic information about each USSGL account, including: Account … is used to record the present value of lease payments required to be paid to a lessor for the…
    03/26/2024 - 12:24 - 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…
    … A102 To record an anticipated appropriation. Comment: For receipt of appropriation, see USSGL TC-A104. USSGL … incurred against contract authority that is no longer required. Comment: The transaction is based on an … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs, see …
    03/08/2024 - 16:36 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 Anticipated Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412100 … net (total) (mandatory) FOOTNOTES AND ADDITIONAL INFORMATION: Distributed offsetting receipts (-) (Not …
    03/15/2024 - 23:32 - Similar Pages
  • … This section provides accounting transactions for events occurring throughout the federal government. The … illustrate both proprietary and budgetary entries for each accounting event. Transactions are grouped under the … Entries The above categories provide a basic framework for organizing the transactions. Also included, as a quick …
    03/08/2024 - 16:30 - Similar Pages
  • … This section provides accounting transactions for events occurring throughout the federal government. The … illustrate both proprietary and budgetary entries for each accounting event. Transactions are grouped under the … Entries The above categories provide a basic framework for organizing the transactions. Also included, as a quick …
    03/10/2024 - 16:53 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 Anticipated Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412100 … end preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: Disbursements, Net (Total) (Mandatory) (Not …
    03/08/2024 - 16:56 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 Anticipated Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412100 … end preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: Disbursements, Net (Total) (Mandatory) (Not …
    03/10/2024 - 17:20 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … N 1071 411912 Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412050 Anticipated Definite Appropriation - Adjustments for Trust Fund Share - Prior Year C E P U EG N 1071 412100 … yearend preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: Disbursements, Net (Total) (Mandatory) (Not …
    12/11/2024 - 13:43 - Similar Pages