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  • 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…
    … funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury Appropriation … From Apportionment Proprietary Entry Debit 101000 Fund Balance With Treasury Credit 310100 Unexpended Appropriations - …
    03/10/2024 - 16:59 - 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…
    … Reports for FY 2026 GTAS Reporting OMB Form and Content:  Balance Sheet  Statement of Budgetary Resources  SF 133 and … must capture at the transaction level to (1) comply with USSGL policy, and (2) achieve the desired result for … No. 2025-06 I CA - 1 June 2025 100000 ASSETS 101000 Fund Balance With…
    03/26/2024 - 12:24 - 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…
    … funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury Appropriation … From Apportionment Proprietary Entry Debit 101000 Fund Balance With Treasury Credit 310100 Unexpended Appropriations - …
    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 No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury Appropriation … From Apportionment Proprietary Entry Debit 101000 Fund Balance With Treasury Credit 310100 Unexpended Appropriations - …
    12/11/2024 - 14:00 - Similar Pages

  • Chapter 1000 Maintaining Treasurys General Account

    … transactions relating to the General Account of the U.S. Treasury (Treasury’s General Account). … 11126 … Chapter 1000 … Treasury’s General Account … Chapter 1000 Maintaining Treasurys General Account …
    09/14/2023 - 12:51 - 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…
    … new budget authority. A110 To record in the gaining fund the reappropriation of authority from an expired losing … the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance.…
    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…
    … new budget authority. A110 To record in the gaining fund the reappropriation of authority from an expired losing … the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance.…
    12/11/2024 - 14:00 - 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…
    … new budget authority. A110 To record in the gaining fund the reappropriation of authority from an expired losing … the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance.…
    03/10/2024 - 16:58 - 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…
    … entry in the previous year. A110 To record in the gaining fund the reappropriation of authority from an expired losing … the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not … to the actual transfer of liquidating authority and fund balance, based upon legislative…
    03/15/2024 - 23:41 - 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…
    … new budget authority. A110 To record in the gaining fund the reappropriation of authority from an expired losing … the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not … to the actual transfer of liquidating authority and fund balance, based upon legislative guidance.…
    03/08/2024 - 16:38 - Similar Pages