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    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow…
    … E/F/U D/G/N U/E X/K/N 171200 Capitalized Improvements to Land N P D B/E D/C … Accumulated Depreciation on Capitalized Improvements to Land N P C B/E D/C … E/F/U D/G/N U/E X/N 253000 Securities Issued by Federal Agencies Under General and Special Financing Authority N P C …
    01/29/2026 - 10:11 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N E/U 2 633000 Other Interest Expenses E … Benefit Expense E F E/U 7.1 685000 Employer Contributions to Employee Benefit Programs Not Requiring…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N E/U 2 633000 Other Interest Expenses E … Benefit Expense E F E/U 7.1 685000 Employer Contributions to Employee Benefit Programs Not Requiring…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Collections - Contra Account E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N E/U 2 633000 Other Interest Expenses E … Benefit Expense E F E/U 6.1 685000 Employer Contributions to Employee Benefit Programs Not Requiring…
    12/11/2024 - 13:46 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Collections - Contra Accoun E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N E/U 2 633000 Other Interest Expenses E … Benefit Expense E F E/U 6.1 685000 Employer Contributions to Employee Benefit Programs Not Requiring…
    12/11/2024 - 14:09 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Collections - Contra Accoun E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N E/U 2 633000 Other Interest Expenses E … Benefit Expense E F E/U 6.1 685000 Employer Contributions to Employee Benefit Programs Not Requiring…
    01/29/2026 - 09:58 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Collections - Contra Accoun E N X E/U 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity … Expense - Incurred for Others E N E/U 2 619900 Adjustment to Subsidy Expense E N E/U 2 633000 Other Interest Expenses E … Benefit Expense E F E/U 6.1 685000 Employer Contributions to Employee Benefit Programs Not Requiring…
    01/29/2026 - 10:21 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … USSGL Account: 416600 Allocations of Realized Authority - To Be Transferred From Invested Balances Calculated … Closing USSGL Account: 253000 Securities Issued by Federal Agencies Under General and Special Financing…
    03/15/2024 - 23:49 - Similar Pages

  • GSDM Update Notes

    Page 1 of 5 TREASURY UNCLASSIFIED // EXTERNAL Governmentwide Spending Data Model (GSDM1) v1.2 Release Notes December 19, 2025 The GSDM 2025 v1.2 Annual Release incorporates the…
    … programs. This release also includes enhancements to the financial assistance action types to better reflect the diversity of transactions, strengthen … full set of changes and for specific line-item details, agencies should review the change logs of the following …
    12/16/2025 - 10:08 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … 21.413600 Closing USSGL Account: 413600 Contract Authority To Be Liquidated by Trust Funds Calculated Preclosing Balance … USSGL Account: 416600 Allocations of Realized Authority - To Be Transferred From Invested Balances Calculated … Closing USSGL Account: 253000 Securities Issued by Federal Agencies Under General and Special Financing…
    03/08/2024 - 17:14 - Similar Pages