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    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…
    … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U … Intra-governmental Administrative Fees E N E 42.1 680000 Future Funded Expenses E F/N/Z E 42.1 685000 Employer…
    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…
    … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - … for Resale Debit 152200 Inventory Held in Reserve for Future Sale Debit 152300 Inventory Held for Repair Debit … - Prior Year Debit 439440 Appropriations Derived from Future Trust Fund Receipts Debit 439500 Authority Unavailable …
    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…
    … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U … Intra-governmental Administrative Fees E N E 42.1 680000 Future Funded Expenses E F/N/Z E 42.1 685000 Employer…
    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…
    … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U … Intra-governmental Administrative Fees E N E 42.1 680000 Future Funded Expenses E F/N/Z E 42.1 685000 Employer…
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - … for Resale Debit 152200 Inventory Held in Reserve for Future Sale Debit 152300 Inventory Held for Repair Debit … - Prior-Year Debit 439440 Appropriations Derived from Future Trust Fund Receipts Debit 439500 Authority Unavailable …
    01/29/2026 - 09:35 - 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…
    … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U … Intra-governmental Administrative Fees E N E 42.1 680000 Future Funded Expenses E F/N/Z E 42.1 685000 Employer…
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2026-02 I CA - 1 January 2026…
    … Operating Materials and Supplies Held in Reserve for Future Use Debit 151300 Operating Materials and Supplies - … for Resale Debit 152200 Inventory Held in Reserve for Future Sale Debit 152300 Inventory Held for Repair Debit … - Prior-Year Debit 439440 Appropriations Derived from Future Trust Fund Receipts Debit 439500 Authority Unavailable …
    01/29/2026 - 10:07 - 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…
    … Operating Materials and Supplies Held in Reserve for Future Use E E/U 11 151300 Operating Materials and Supplies - … for Resale E E/U 11 152200 Inventory Held in Reserve for Future Sale E E/U 11 152300 Inventory Held for Repair E E/U … Intra-governmental Administrative Fees E N E 42.1 680000 Future Funded Expenses E F/N/Z E 42.1 685000 Employer…
    01/29/2026 - 10:14 - 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 + - 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 … N ES/ET N + - S/P 1020 439440 Appropriations Derived from Future Trust Fund Receipts E D/C D D/M P U U N ET N + - S/P … by the USSGL at this time, but will be required in the future. Unobligated balance precluded from obligation …
    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 + - 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 … N ES/ET N + - S/P 1020 439440 Appropriations Derived from Future Trust Fund Receipts E D/C D D/M P U U N ET N + - S/P … by the USSGL at this time, but will be required in the future. Adjustment in unobligated balances for change in …
    12/11/2024 - 13:45 - Similar Pages