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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … Number and Title: 253000 Securities Issued by Federal Agencies Under General and Special Financing Authority…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 2024 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … Number and Title: 253000 Securities Issued by Federal Agencies Under General and Special Financing Authority…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 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: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Accumulated Depreciation on Capitalized Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … Number and Title: 253000 Securities Issued by Federal Agencies Under General and Special Financing Authority…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 2025 Account Number and Title: 171200 Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … and Title: 171900 Accumulated Depreciation on Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … Number and Title: 253000 Securities Issued by Federal Agencies Under General and Special Financing Authority…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 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: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Accumulated Depreciation on Capitalized Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … Number and Title: 253000 Securities Issued by Federal Agencies Under General and Special Financing Authority…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    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: 171200 Capitalized Improvements to Land Debit Credit B402 D106 D134 E606 B108AP C644 D108 … Accumulated Depreciation on Capitalized Improvements to Land Debit Credit C644 C648 D418 E510 D310 E120 E606 C646 … Number and Title: 253000 Securities Issued by Federal Agencies Under General and Special Financing Authority…
    01/29/2026 - 10:10 - 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/…
    … U X/K/N ES/ET N + - 3 S/P 1000 413600 Contract Authority To Be Liquidated by Trust Funds B C D D/M X U U X/N ET N + - … + - 3 S/P 1000 416600 Allocations of Realized Authority - To Be Transferred From Invested Balances - Current- Year B … shown in the GTAS attribute "Debit/Credit" column to allow agencies to…
    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/…
    … U X/K/N ES/ET N + - 3 S/P 1000 413600 Contract Authority To Be Liquidated by Trust Funds B C D D/M X U U X/N ET N + - … + - 3 S/P 1000 416600 Allocations of Realized Authority - To Be Transferred From Invested Balances - Current- Year B … shown in the GTAS attribute "Debit/Credit" column to allow agencies to…
    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/…
    … U X/K/N ES/ET N + - 3 S/P 1000 413600 Contract Authority To Be Liquidated by Trust Funds B C D D/M X U U X/N ET N + - 3 S/P 1000 413610 Contract Authority To Be Liquidated by Trust Funds - FMSTF B C D P M X U U N ET … shown in the GTAS attribute "Debit/Credit" column to allow agencies to continue…
    01/29/2026 - 09:56 - 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/…
    … U X/K/N ES/ET N + - 3 S/P 1000 413600 Contract Authority To Be Liquidated by Trust Funds B C D D/M X U U X/N ET N + - 3 S/P 1000 413610 Contract Authority To Be Liquidated by Trust Funds - FMSTF B C D P M X U U N ET … shown in the GTAS attribute "Debit/Credit" column to allow agencies to continue…
    01/29/2026 - 10:20 - Similar Pages