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  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 232000 Other Deferred Revenue N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 233000 Unearned Lessor Revenue N P C B/E D/C … #### EC/EG/EM/EP/ER/ES/ET/TR E/F/U D/G/N U/E X/K/N 510000 Revenue From Goods Sold N P C E D/C X F/N ### /#### … E/F/U D/G/N U/E X/K/N 510900 Contra Revenue for Goods Sold N P D E D/C…
    03/10/2024 - 17:06 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 232000 Other Deferred Revenue N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 233000 Unearned Lessor Revenue N P C B/E D/C … #### EC/EG/EM/EP/ER/ES/ET/TR E/F/U D/G/N U/E X/K/N 510000 Revenue From Goods Sold N P C E D/C X F/N ### /#### … E/F/U D/G/N U/E X/K/N 510900 Contra Revenue for Goods Sold N P D E D/C…
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 232000 Other Deferred Revenue N P C B/E D/C F/N ### /#### … E/F/U D/G/N U/E X/N 233000 Unearned Lessor Revenue N P C B/E D/C … #### EC/EG/EM/EP/ER/ES/ET/TR E/F/U D/G/N U/E X/K/N 510000 Revenue From Goods Sold N P C E D/C X F/N ### /#### … E/F/U D/G/N U/E X/K/N 510900 Contra Revenue for Goods Sold N P D E D/C…
    12/11/2024 - 14:02 - Similar Pages

  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … Liabilities 300000 Net Position 400000 Budgetary 500000 Revenue and Other Financing Sources 600000 Expenses 700000 … Unfunded Employment Related Liability Credit UNEARNED REVENUE 231000 Liability for Advances and Prepayments Credit 232000 Other Deferred Revenue Credit 240000 Liability for Non-Fiduciary Deposit …
    03/26/2024 - 12:24 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … E/F/U D/G/N U/E X/N 232000 Other Deferred Revenue N P C B/E D/C F/N ### /#### … #### EC/EG/EM/EP/ER/ES/ET/TR E/F/U D/G/N U/E X/K/N 510000 Revenue From Goods Sold N P C E D/C X F/N ### /#### … E/F/U D/G/N U/E X/K/N 510900 Contra Revenue for Goods Sold N P D E D/C X F/N ### /#### …
    03/15/2024 - 23:34 - 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…
    … special or trust expenditure TAFS. A186 To record revenue to available non-revolving trust funds and special funds, in which the revenue is immediately available for obligation. A187 To … authority and have now been earned. A188 To record revenue to available non-revolving trust funds and special …
    03/08/2024 - 16:38 - 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…
    … special or trust expenditure TAFS. A186 To record revenue to available non-revolving trust funds and special funds, in which the revenue is immediately available for obligation. A187 To … authority and have now been earned. A188 To record revenue to available non-revolving trust funds and special …
    03/10/2024 - 16:58 - 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 No. 2025-06…
    … special or trust expenditure TAFS. A186 To record revenue to available non-revolving trust funds and special funds, in which the revenue is immediately available for obligation. A187 To … authority and have now been earned. A188 To record revenue to available non-revolving trust funds and special …
    12/11/2024 - 13:29 - 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 No. 2025-06…
    … special or trust expenditure TAFS. A186 To record revenue to available non-revolving trust funds and special funds, in which the revenue is immediately available for obligation. A187 To … authority and have now been earned. A188 To record revenue to available non-revolving trust funds and special …
    12/11/2024 - 14:00 - Similar Pages

  • View IGT BuySell

    Appendix 8 1 November 2024 INTRA-GOVERNMENTAL TRANSACTION (IGT) BUY/SELL Section 1—Buy/Sell Transactions Reimbursable activity in which goods or services are transferred between…
    … exchange transactions impacting: Assets and Liabilities; Revenue and Expenses; and Advances/Prepayments and Deferred … accruals should be recorded by each partner to recognize revenue/expense and any receivables/payables. The Federal … Accounting Standards Advisory Board (FASAB) states that revenue from IGT Buy/Sell transactions is earned and…
    03/06/2024 - 10:57 - Similar Pages