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    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…
    … N P C B/E D/C N GA/MR U N U N 111000 Undeposited Collections N P D B/E D/C A/S N … E/F/U D/G/N U/E X/K/N 139000 Appropriated Dedicated Collections Receivable N P D E D/C F ### /#### ES/ET/US/UT … 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…
    12/11/2024 - 14:02 - 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…
    … N P C B/E D/C N GA/MR U N U N 111000 Undeposited Collections N P D B/E D/C A/S N … E/F/U D/G/N U/E X/K/N 139000 Appropriated Dedicated Collections Receivable N P D E D/C F ### /#### ES/ET/US/UT … 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…
    12/11/2024 - 13:31 - 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…
    … Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 Offset to … of Income - Dividend E Z X E/U 8 9 10 11 11 510000 Revenue From Goods Sold E N X E/U 11 510900 Contra Revenue for Goods Sold E N X E/U 11 520000 Revenue From …
    03/08/2024 - 17:04 - Similar Pages

  • PDF

    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…
    … Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 Offset to … of Income - Dividend E Z X E/U 7 8 9 10 10 510000 Revenue From Goods Sold E N X E/U 10 510900 Contra Revenue for Goods Sold E N X E/U 10 520000 Revenue From …
    12/11/2024 - 13:46 - 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…
    … Financing Sources Transferred In From Custodial Statement Collections - Contra Account E N X E/U 2 599900 Offset to … of Income - Dividend E Z X E/U 8 9 10 11 11 510000 Revenue From Goods Sold E N X E/U 11 510900 Contra Revenue for Goods Sold E N X E/U 11 520000 Revenue From …
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    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…
    … Financing Sources Transferred In From Custodial Statement Collections - Contra Accoun E N X E/U 2 599900 Offset to … of Income - Dividend E Z X E/U 7 8 9 10 10 510000 Revenue From Goods Sold E N X E/U 10 510900 Contra Revenue for Goods Sold E N X E/U 10 520000 Revenue From …
    12/11/2024 - 14:09 - 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…
    … N P C B/E D/C N GA/MR U N U N 111000 Undeposited Collections N P D B/E D/C A/S N … 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 ### /#### …
    03/15/2024 - 23:34 - 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…
    … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation. A130 To … 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 …
    12/11/2024 - 14:00 - 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…
    … law. A129 To record spending authority from offsetting collections temporarily precluded from obligation. A130 To … 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 …
    12/11/2024 - 13:29 - 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 … 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 …
    03/10/2024 - 16:58 - Similar Pages