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    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…
    … PROPERTY, PLANT, AND EQUIPMENT (continued) Other Natural Resources Debit 184900 Allowance for Depletion Credit 189000 … of Fiduciary Net Assets Debit 400000 BUDGETARY ANTICIPATED RESOURCES 403400 Anticipated Adjustments to Contract … No. 2025-08 I CA - 10 September 2025 405000 ANTICIPATED RESOURCES (continued) Anticipated Reductions to …
    06/05/2025 - 09:58 - 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…
    … Section V USSGL Crosswalk - Statement of Budgetary Resources Budgetary resources: Unobligated balance from prior year budget … Section V USSGL Crosswalk - Statement of Budgetary Resources 1071 414120 Current-Year Definite Borrowing …
    03/15/2024 - 23:32 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year … act. A106 To record anticipated net principal resources not yet apportioned and not available for … precluded from obligation. A118 To record anticipated resources apportioned but not available for obligation until …
    03/10/2024 - 16:58 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year … act. A106 To record anticipated net principal resources not yet apportioned and not available for … precluded from obligation. A118 To record anticipated resources apportioned but not available for obligation until …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2025-08 III AL…
    … the enactment of appropriations. A105 To provide budgetary resources to cover an upward adjustment of a prior-year … act. A106 To record anticipated net principal resources not yet apportioned and not available for … precluded from obligation. A118 To record anticipated resources apportioned but not available for obligation until …
    12/11/2024 - 13:29 - 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/…
    … and Schedule P - Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule BUDGETARY RESOURCES All accounts: Total new obligations, unexpired … and Schedule P - Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule S/P 1000 …
    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/…
    … and Schedule P - Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule BUDGETARY RESOURCES All accounts: Total new obligations, unexpired … and Schedule P - Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule Fiscal …
    12/11/2024 - 13:45 - Similar Pages

  • PDF File

    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…
    … Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2024-06 V SBR - 1 September 2024 Part … Section V USSGL Crosswalk - Statement of Budgetary Resources 1071 414600 Actual Repayments of Debt, Current-Year …
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 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…
    … Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2024-06 V SBR - 1 September 2024 Part … Section V USSGL Crosswalk - Statement of Budgetary Resources 1071 414600 Actual Repayments of Debt, Current-Year …
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 2 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…
    … Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary Resources Bulletin No. 2025-08 V SBR - 1 September 2025 Part … Section V USSGL Crosswalk - Statement of Budgetary Resources 1071 414600 Actual Repayments of Debt, Current-Year …
    12/11/2024 - 14:06 - Similar Pages