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  • 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) … in limited situations; for more details, see Appendix 6. Appendix 3 Note: All General Fund activity (TP AID 099) … reclassified to a line within Reciprocal Categories 30-48. 6 November 2024 …
    03/06/2024 - 10:53 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    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…
    … 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U EP/ER D/G … Balance Transfers - Unobligated Balances - Legislative Change of Purpose D/C E P/S F U/E EC/EG/…
    03/15/2024 - 23:32 - Similar Pages

  • PDF File

    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…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 6 September 2024 A192 To record authority made available from … the lease liability and adjusting the lease asset. If the change reduces the carrying value of…
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06 III AL - 6 September 2024 A192 To record authority made available from … the lease liability and adjusting the lease asset. If the change reduces the carrying value of…
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    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…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 6 September 2025 A193 To record authority made available from … the lease liability and adjusting the lease asset. If the change reduces the carrying value of…
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    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…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL - 6 September 2025 A192 To record authority made available from … the lease liability and adjusting the lease asset. If the change reduces the carrying value of…
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    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…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 6 January 2026 A193 To record authority made available from … the lease liability and adjusting the lease asset. If the change reduces the carrying value of…
    01/29/2026 - 09:35 - Similar Pages

  • PDF

    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…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … CODE TRANSACTION DESCRIPTION Bulletin 2026-02 III AL - 6 January 2026 A193 To record authority made available from … the lease liability and adjusting the lease asset. If the change reduces the carrying value of…
    01/29/2026 - 10:09 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Securities INVNONFEDSEC and INVFORSEC Business Lines 11 Change in Non-…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … SMAF All Funds Held Outside of Treasury FHOT Business Line 6 Holding of Special Drawing Rights Business Line Balance … Securities INVNONFEDSEC and INVFORSEC Business Lines 11 Change in Non-…
    03/10/2024 - 17:39 - Similar Pages