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    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin 2026-05 III…
    … 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…
    01/29/2026 - 09:35 - 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 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

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-05 III AT - 1 August 2026 A100 - A399 Funding -…
    … 2026 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. …
    01/29/2026 - 10:08 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin 2026-05 III AT - 1 August 2026 A100 - A399 Funding -…
    … 2026 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. …
    01/29/2026 - 10:51 - 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

  • 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…
    … 2022 A129 To record spending authority from offsetting collections temporarily precluded from obligation. A130 To … or for reductions of spending authority from offsetting collections if deemed appropriate by the Office of Management … From Obligation" at year-end. A140 To record anticipated collections including refunds from prior-year…
    03/15/2024 - 23:41 - 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

  • PDF File

    Part 2 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 …
    03/10/2024 - 17:27 - Similar Pages