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  • Part 2 Contents

    Bulletin No. 2026-05 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-03, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … to Standard External Reports for FY 2026 GTAS Reporting OMB Form and Content: Statement of Budgetary Resources SF 133 … to Standard External Reports for FY 2027 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Custodial … Expenses 700000 Gains/Losses/Miscellaneous Items 800000 Memorandum Agencies may expand this numbering system…
    01/29/2026 - 10:37 - 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 + - P 1940 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U X EC/EG/EM/EP/ER/ES/ET/TR N + - P … N - + P 1941 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U N EC/EG/EM/EP/ER/ES/ET/TR N - + P … 1622, 1700 through 1727, 1800 through 1827, and 1901). Memorandum (non-add) entries: All accounts: Unobligated …
    01/29/2026 - 10:20 - 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 + - P 1940 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U X EC/EG/EM/EP/ER/ES/ET/TR N + - P … N - + P 1941 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U N EC/EG/EM/EP/ER/ES/ET/TR N - + P … 1622, 1700 through 1727, 1800 through 1827, and 1901). Memorandum (non-add) entries: All accounts: Unobligated …
    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/…
    … N + - P 1940 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U X EC/EG/EM/EP/ER/ES/ET/TR N + - P … N - + P 1941 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U N EC/EG/EM/EP/ER/ES/ET/TR N - + P … 1622, 1700 through 1727, 1800 through 1827, and 1901). Memorandum (non-add) entries: All accounts: This line is …
    12/11/2024 - 14:07 - Similar Pages

  • Part 1 Section III Account Transactions

    … Disbursements and Collections F 100-499 Year-end G 100-299 Memorandum Entries H 100-799 Other Specialized Transaction … Disbursements and Collections F 100-499 Year-end G 100-299 Memorandum Entries H 100-799 Other Specialized Transaction …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … Disbursements and Collections F 100-499 Year-end G 100-299 Memorandum Entries H 100-799 Other Specialized Transaction … Disbursements and Collections F 100-499 Year-end G 100-299 Memorandum Entries H 100-799 Other Specialized Transaction …
    03/10/2024 - 16:53 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … from apportionment by the Office of Management and Budget (OMB.) A127 To record budget authority (derived from special … deemed appropriate by the Office of Management and Budget (OMB) and/or specific legislative action. A136 To record … reclassify the balance of partially canceled authority to memorandum accounts. F302 To record the…
    03/15/2024 - 23:41 - Similar Pages

  • Section 5 SF 133 2022

    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 + - P 1940 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U X EC/EG/EM/EP/ER/ES/ET/TR N + - P … E D/C D/R A/S D/M U X EC/EG/EM/EP/ER/ES/ET/TR N + - 8 Memorandum (non-add) entries: All accounts: Unobligated … N - + P 1941 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U N EC/EG/EM/EP/ER/ES/ET/TR N - + P …
    03/15/2024 - 23:35 - Similar Pages

  • 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/…
    … N + - P 1940 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U X EC/EG/EM/EP/ER/ES/ET/TR N + - P … N - + P 1941 443000 Unapportioned Authority - OMB Deferral E C D/R D/M U N EC/EG/EM/EP/ER/ES/ET/TR N - + P … balances withdrawn and returned to unappropriated receipts Memorandum (non-add) entries: All accounts: Unobligated …
    03/10/2024 - 17:21 - Similar Pages

  • Part 1 Contents

    Bulletin No. 2026-05 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2026-03, U.S. Standard General Ledger (USSGL) — A Treasury Financial Manual…
    … to Standard External Reports for FY 2026 GTAS Reporting OMB Form and Content: Statement of Budgetary Resources SF 133 … to Standard External Reports for FY 2027 GTAS Reporting OMB Form and Content: Balance Sheet Statement of Custodial … Expenses 700000 Gains/Losses/Miscellaneous Items 800000 Memorandum Agencies may expand this numbering system…
    01/29/2026 - 10:31 - Similar Pages