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  • PDF File

    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/…
    … B C D D X U U N ES N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … D/M X U U X/N EG/EP/ER N + - 3 S/P 1000 439800 Offsetting Collections (Collected) Temporarily Precluded From Obligation … B C R S D X U U N EG/ER N + - 3 S 1000 439800 Offsetting Collections (Collected) Temporarily Precluded…
    03/10/2024 - 17:21 - 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…
    … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation. A130 To … or for reductions of spending authority from offsetting collections. A136 To record rescission and withdrawal of … From Obligation" at year-end. A140 To record anticipated collections including refunds from prior-year amounts…
    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…
    … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation. A130 To … or for reductions of spending authority from offsetting collections. A136 To record rescission and withdrawal of … From Obligation" at year-end. A140 To record anticipated collections including refunds from prior-year amounts…
    12/11/2024 - 13:29 - 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…
    … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation. A130 To … or for reductions of spending authority from offsetting collections. A136 To record rescission and withdrawal of … From Obligation" at year-end. A140 To record anticipated collections including refunds from prior-year amounts…
    03/10/2024 - 16:58 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … 2024 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … from Trust Funds Debit 421512 Anticipated Offsetting Collections - Expenditure Transfer from Trust Funds - … end-of-year balance on Schedule N: Schedule on Unavailable Collections of the Budget of the United States Government. …
    03/10/2024 - 16:59 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation. A130 To … or for reductions of spending authority from offsetting collections. A136 To record rescission and withdrawal of … From Obligation" at year-end. A140 To record anticipated collections including refunds from prior-year amounts…
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … 2024 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … from Trust Funds Debit 421512 Anticipated Offsetting Collections - Expenditure Transfer from Trust Funds - … end-of-year balance on Schedule N: Schedule on Unavailable Collections of the Budget of the United States Government. …
    03/08/2024 - 16:36 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … from Trust Funds Debit 421512 Anticipated Offsetting Collections - Expenditure Transfer from Trust Funds - … end-of-year balance on Schedule N: Schedule on Unavailable Collections of the Budget of the United States Government. …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2025-08 III AT - 1 September 2025 A100 - A399 Funding -…
    … 2025 A100 - A399 Funding - Budgetary Resources Other Than Collections A102 To record an anticipated appropriation. … from Trust Funds Debit 421512 Anticipated Offsetting Collections - Expenditure Transfer from Trust Funds - … end-of-year balance on Schedule N: Schedule on Unavailable Collections of the Budget of the United States Government. …
    12/11/2024 - 13:30 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … - Beneficial Interest in Trust E N T E/U 5.7 599000 Collections for Others - Statement of Custodial Activity E N E/T D/E E/U 5.7 599100 Accrued Collections for Others - Statement of Custodial Activity E N … Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N E/T D/E E/U 5.7 599900 …
    03/08/2024 - 17:04 - Similar Pages