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  • Part 2 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 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 lease term in leases … is used to record the present value of lease payments required to be paid to a lessor for the lease term, that will…
    03/11/2024 - 14:57 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-08 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-06, U.S. Standard General Ledger (USSGL) — A…
    … 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 lease term in leases … is used to record the present value of lease payments required to be paid to a lessor for the lease term, that will…
    03/26/2024 - 12:24 - Similar Pages

  • PDF File

    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…
    … incurred against contract authority that is no longer required. Comment: The transaction is based on an … period for a right-to-use lease, per the contractually required payment schedule. This lease transaction is for … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs, see …
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    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…
    … incurred against contract authority that is no longer required. Comment: The transaction is based on an … period for a right-to-use lease, per the contractually required payment schedule. This lease transaction is for … or on the custodial footnotes. Reference: For more information on exchange revenue with virtually no costs, see …
    03/08/2024 - 16:36 - 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…
    … net (total) (mandatory) FOOTNOTES AND ADDITIONAL INFORMATION: Distributed offsetting receipts (-) (Not …
    03/15/2024 - 23:32 - Similar Pages

  • PDF File

    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…
    … end preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: Disbursements, Net (Total) (Mandatory) (Not …
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    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…
    … end preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: Disbursements, Net (Total) (Mandatory) (Not …
    03/10/2024 - 17:20 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 0.0 0.0 0.0 0.0 4303677.7 0.0 0.0 4303677.7 1.16 passed required edits 086 2011 2014 0320 000 500.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 500.0 0.0 0.0 500.0 0.0 passed required edits 086 2012 2015 0237 000 10672.0 0.0 10672.0 0.0 … 0.0 0.0 0.0 0.0 10672.0 0.0 -8266204.68 10672.0 0.0 passed required edits 086 2013 2016 0237 000 6240572.0 0.0 6240572.0 …
    04/15/2025 - 19:04 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … -694414.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 passed required edits 073 2019 2020 0100 000 4314.63 0.0 2149.11 … 0.0 0.0 0.0 0.0 4314.63 0.0 0.0 4314.63 2165.52 passed required edits 073 2019 2020 0400 000 7169153.97 0.0 … 0.0 0.0 0.0 7169153.97 0.0 0.0 7169153.97 58503.18 passed required edits 073 2019 2022 1161 000 26833.8 0.0 25881.32 …
    12/15/2025 - 08:50 - Similar Pages

  • PDF

    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…
    … end preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: Bulletin No. 2025-08 V SBR - 13 September 2025 …
    12/11/2024 - 14:06 - Similar Pages