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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Account Number and Title: 426100 Actual Collections of Business-Type Fees Debit Credit A220 C107 C109 C116 C117 C110 … D437 F302 Account Number and Title: 426600 Other Actual Business-Type Collections From Non-Federal Sources Debit … Actual Collections of Voluntary Insurance Enrollment Fees- Business Type Fees Debit Credit F302 Account Number…
    01/29/2026 - 10:10 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account Balances …
    12/11/2024 - 13:48 - Similar Pages
  • Page 1 of 3 Bulletin No. 2024-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2024-04, U.S. Standard General Ledger (USSGL) — A…
    … I CA - 13 September 2024 426100 Actual Collections of Business-Type Fees Debit 426200 Actual Collections of Loan … From Sale of Foreclosed Property Debit 426600 Other Actual Business-Type Collections From Non-Federal Sources Debit … and Definitions The account descriptions provide basic information about each USSGL account, including: Account …
    01/28/2026 - 13:35 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account Balances …
    01/29/2026 - 10:25 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … by OMB in the GTAS Override Request Exercise. For more information see the Abnormal Budgetary USSGL Account Balances …
    01/29/2026 - 12:05 - 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…
    … EC/EG/EM/EP/ER/TR N 3 1071 426100 Actual Collections of Business-Type Fees D/C E U/E EC/EG/EM/EP/ER/TR N 3 1071 426100 Actual Collections of Business-Type Fees D/C E U EP/ER D/G 3 1071 426200 Actual … net (total) (mandatory) FOOTNOTES AND ADDITIONAL INFORMATION: Distributed offsetting receipts (-) (Not …
    03/15/2024 - 23:32 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D M B/P U U N EP/ER D/G + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D D/M B/P U/E U X/K/N … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B information. S/P 5 …
    03/15/2024 - 23:35 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D M B/P U U N EP/ER D/G + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D D/M B/P U/E U X/K/N … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B information. S/P 5 …
    12/11/2024 - 14:07 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D M B/P U U N EP/ER D/G + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D D/M B/P U/E U X/K/N … 462000. S/P 4 Refer to OMB Circular No. A-11 for detailed information on reporting Apport. Cat. B information. S/P 5 …
    12/11/2024 - 13:45 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … N + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D M B/P U U N EP/ER D/G + - S/P 1020 426100 Actual Collections of Business-Type Fees E D/C D D/M B/P U/E U X/K/N … yearend preclosing trial balance. FOOTNOTES AND ADDITIONAL INFORMATION: This line is not required to be supported by the …
    01/29/2026 - 09:56 - Similar Pages