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    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 … 4 729200 Other Losses From Impairment of Assets E N X E/U 5 6 6.1 6.1 640000 Benefit Expense E F E/U 6.1 685000 … Interest on debt held by the public Non-federal gross cost Section VI USSGL…
    12/11/2024 - 13:46 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 … Losses on Changes in Long-Term Assumptions E N X E/U 5 5 729200 Other Losses From Impairment of Assets E N X E/U 6 … Interest on debt held by the public Non-federal gross cost Section…
    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 Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 2 599750 Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 … Losses on Changes in Long-Term Assumptions E N X E/U 5 5 729200 Other Losses From Impairment of Assets E N X E/U 6 … Interest on debt held by the public Non-federal gross cost Section…
    03/10/2024 - 17:26 - 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…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction … CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III AL - 5 September 2022 A184 To record the amount of appropriated … of financing sources and fund balance from Custodial Statement collections via the…
    03/15/2024 - 23:41 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical … on the SF-133. Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement Line / Statement Line Account Type = EXPND … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … on the SF-133. Fatal 01/02/03/04/05/06 /07/08/09/10/11/1 2 Statement Line / Statement Line Account Type = EXPND … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of…
    03/10/2024 - 17:39 - 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 -…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin 2025-08 III AT - 5 September 2025 Reference: USSGL implementation guidance; … of financing sources and fund balance from Custodial Statement collections via the Central Accounting…
    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 -…
    … Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin 2025-08 III AT - 5 September 2025 Reference: USSGL implementation guidance; … of financing sources and fund balance from Custodial Statement collections via the Central Accounting…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … on the SF-133. Fatal 01/02/03/04/05/06/ 07/08/09/10/11/12 Statement Line / Statement Line Account Type = EXPND … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury…
    12/11/2024 - 13:54 - 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…
    … Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … Ledger Account Transactions Bulletin No. 2024-06 III AT - 5 September 2024 A118 To record anticipated resources … of financing sources and fund balance from Custodial Statement collections via the Central Accounting…
    03/10/2024 - 16:59 - Similar Pages