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    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/…
    … S/P 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities B D D M X U U X/N … N + - 3 S/P 1000 439440 Appropriations Derived from Future Trust Fund Receipts B D D D/M X U U N ET N + - S/P …
    01/29/2026 - 10:20 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 … in Marketable U.S. Treasury Securities Purchased on the Secondary Market E F E/U 2.1 161100 Discount on U.S. … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11…
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded Employment … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and…
    06/05/2025 - 09:58 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161100 Discount on U.S. Treasury Securities Issued by the Bureau of the … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - …
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161100 Discount on U.S. Treasury Securities Issued by the Bureau of the … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161100 Discount on U.S. Treasury Securities Issued by the Bureau of the … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - …
    03/19/2024 - 11:15 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 … in Marketable U.S. Treasury Securities Purchased on the Secondary Market E F E/U 2.1 161100 Discount on U.S. … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11…
    03/10/2024 - 17:15 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Non-Expenditure Transfer Debit CASH 110100 General Fund of the U.S. Government's Operating Cash Debit 110300 Restricted … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded Employment … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and…
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 … in Marketable U.S. Treasury Securities Purchased on the Secondary Market E F E/U 2.1 161100 Discount on U.S. … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11…
    12/11/2024 - 14:03 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … 161000 Investments in U.S. Treasury Securities Issued by the Bureau of the Fiscal Service E F E/U 2.1 161020 … in Marketable U.S. Treasury Securities Purchased on the Secondary Market E F E/U 2.1 161100 Discount on U.S. … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11…
    12/11/2024 - 13:38 - Similar Pages