| Name |
Description |
| A102-001-01 |
To record an anticipated appropriation for available unapportioned authority. |
| A102-002-01 |
To record an anticipated appropriation for unobligated funds exempt from apportionment. |
| A104-001-01 |
To record the enactment of debt liquidation appropriations for funds previously anticipated. |
| A104-002-01 |
To record the enactment of debt liquidation appropriations for funds not previously anticipated. |
| A104-003-01 |
To record the enactment of debt liquidation appropriations for funds exempt from apportionment. |
| A104-004-01 |
To record the enactment of appropriations for liquidating prior-year deficiency for funds previously anticipated. |
| A104-005-01 |
To record the enactment of appropriations for liquidating prior-year deficiency for funds not previously anticipated. |
| A104-006-01 |
To record the enactment of appropriations for liquidating prior-year deficiency for funds exempt from apportionment. |
| A104-007-01 |
To record the enactment of loan subsidy appropriations for funds previously anticipated. |
| A104-008-01 |
To record the enactment of loan subsidy appropriations for funds not previously anticipated. |
| A104-009-01 |
To record the enactment of loan subsidy appropriations for funds exempt from apportionment. |
| A104-010-01 |
To record the enactment of loan administrative expense appropriations for funds previously anticipated. |
| A104-011-01 |
To record the enactment of loan administrative expense appropriations for funds not previously anticipated. |
| A104-012-01 |
To record the enactment of loan administrative expense appropriations for funds exempt from apportionment. |
| A104-013-01 |
To record the enactment of reestimated loan subsidy appropriations for funds previously anticipated. |
| A104-014-01 |
To record the enactment of reestimated loan subsidy appropriations for funds not previously anticipated. |
| A104-015-01 |
To record the enactment of reestimated loan subsidy appropriations for funds exempt from apportionment. |
| A104-016-01 |
To record the enactment of other appropriations for funds previously anticipated. |
| A104-017-01 |
To record the enactment of other appropriations for funds not previously anticipated. |
| A104-018-01 |
To record the enactment of other appropriations for funds exempt from apportionment. |
| A104-019-01 |
To record the enactment of a debt forgiveness appropriation for funds previously anticipated. |
| A104-020-01 |
To record the enactment of a debt forgiveness appropriation for funds not previously anticipated. |
| A104-021-01 |
To record the enactment of a debt forgiveness appropriation for funds exempt from apportionment. |
| A108-001-01 |
To record authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year for receipts unavailable for obligation upon collection. |
| A108-002-01 |
To record authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year for unapportioned authority. |
| A108-003-01 |
To record authority that was temporarily reduced and subsequently reclassified as a closing entry in the previous year for unobligated funds exempt from apportionment. |
| A110-001-01 |
To record in the gaining fund reappropriation authority from an expired losing fund to an unexpired gaining fund, for unapportioned authority. |
| A110-002-01 |
To record in the gaining fund reappropriation authority from an expired losing fund to an unexpired gaining fund, for unobligated funds exempt from apportionment. |
| A112-001-01 |
To record in the losing fund reappropriation of authority from the expired losing fund to an unexpired gaining fund. |
| A114-001-01 |
To record an anticipated appropriation expenditure transfer from a trust fund to a general fund, for unapportioned authority. |
| A114-002-01 |
To record an anticipated appropriation expenditure transfer from a trust fund to a general fund, for unobligated funds exempt from apportionment. |
| A116-001-01 |
To record budgetary authority apportioned by the Office of Management and Budget and available for allotment. |
| A118-001-01 |
To record anticipated resources apportioned but not available for use until they are realized for anticipated resources in programs subject to apportionment. |
| A119-001-01 |
To record anticipated resources in programs exempt from apportionment. |
| A120-001-01 |
To record the allotment of authority (for Non-DoD Reporting). |
| A122-001-01 |
To record the realization of apportionment of previously anticipated and apportioned authority for programs subject to apportionment. |
| A122-002-01 |
To record the realization of allotment of previously anticipated and apportioned authority for programs subject to apportionment. |
| A123-001-01 |
To record the realization of previously anticipated authority for programs exempt from apportionment. |
| A125-001-01 |
To record a reduction in authority for advance funding made available in the previous year. |
| A126-001-01 |
To record amounts specifically withheld from apportionment by the Office of Management and Budget (OMB). |
| A127-001-01 |
To record unapportioned authority available (i.e., appropriated receipts) temporarily precluded from obligation. |
| A127-002-01 |
To record budget authority for unobligated funds exempt from apportionment (i.e., appropriated receipts) temporarily precluded from obligation. |
| A128-001-01 |
To record unapportioned authority temporarily unavailable pursuant to public law. |
| A128-002-01 |
To record authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A129-001-01 |
To record spending authority, from unapportioned authority available, from offsetting collections temporarily precluded from obligation. |
| A129-002-01 |
To record spending authority, from unobligated funds exempt from apportionment, from offsetting collections temporarily precluded from obligation. |
| A130-001-01 |
To record authority, in a trust or special fund Treasury Appropriation Fund Symbol (TAFS), temporarily unavailable as a result of a refund collected or recovery of a prior-year obligation that is unavailable for obligation and is to be reclassified as "Receipts Unavailable for Obligation Upon Collection" at year end, for unapportioned authority. |
| A130-002-01 |
To record authority, in a trust or special fund Treasury Appropriation Fund Symbol (TAFS), temporarily unavailable as a result of a refund collected or recovery of a prior-year obligation that is unavailable for obligation and is to be reclassified as "Receipts Unavailable for Obligation Upon Collection" at year end, for unobligated funds exempt from apportionment. |
| A131-001-01 |
To record a permanent reduction of borrowing or contract authority, for new year unapportioned authority. |
| A131-002-01 |
To record a permanent reduction of borrowing or contract authority, for prior years unapportioned authority. |
| A131-003-01 |
To record a permanent reduction of borrowing or contract authority, for new year unobligated funds exempt from apportionment. |
| A131-004-01 |
To record a permanent reduction of borrowing or contract authority, for prior years unobligated funds exempt from apportionment. |
| A132-001-01 |
To record a permanent reduction of unexpended appropriations, for new year unapportioned authority, with funds withdrawal. |
| A132-002-01 |
To record a permanent reduction of unexpended appropriations, for new year unapportioned authority, with funds withdrawal deferred. |
| A132-003-01 |
To record a permanent reduction of unexpended appropriations, for prior year unapportioned authority, with funds withdrawal. |
| A132-004-01 |
To record a permanent reduction of unexpended appropriations, for prior year unapportioned authority, with funds withdrawal deferred. |
| A132-005-01 |
To record a permanent reduction of unexpended appropriations, for new year unobligated funds exempt from apportionment, with funds withdrawal. |
| A132-006-01 |
To record a permanent reduction of unexpended appropriations, for new year unobligated funds exempt from apportionment, with funds withdrawal deferred. |
| A132-007-01 |
To record a permanent reduction of unexpended appropriations, for prior year unobligated funds exempt from apportionment, with funds withdrawal. |
| A132-008-01 |
To record a permanent reduction of unexpended appropriations, for prior year unobligated funds exempt from apportionment, with funds withdrawal deferred. |
| A133-001-01 |
To record budget authority permanently reduced in a special or trust expenditure Treasury Appropriation Fund Symbol (TAFS) funded by a special or trust unavailable receipt account, for new year unapportioned authority. |
| A133-002-01 |
To record budget authority permanently reduced in a special or trust expenditure Treasury Appropriation Fund Symbol (TAFS) funded by a special or trust unavailable receipt account, for prior year unapportioned authority. |
| A133-003-01 |
To record budget authority permanently reduced in a special or trust expenditure Treasury Appropriation Fund Symbol (TAFS) funded by a special or trust unavailable receipt account, for new year unobligated funds exempt from apportionment. |
| A133-004-01 |
To record budget authority permanently reduced in a special or trust expenditure Treasury Appropriation Fund Symbol (TAFS) funded by a special or trust unavailable receipt account, for prior year unobligated funds exempt from apportionment. |
| A134-001-01 |
To record appropriated receipts permanently reduced and canceled by legislative action in special and trust Treasury Appropriation Fund Symbol (TAFS), for new year unapportioned authority with funds withdrawal. |
| A134-002-01 |
To record appropriated receipts permanently reduced and canceled by legislative action in special and trust Treasury Appropriation Fund Symbol (TAFS), for prior year unapportioned authority with funds withdrawal. |
| A134-003-01 |
To record appropriated receipts permanently reduced and canceled by legislative action in special and trust Treasury Appropriation Fund Symbol (TAFS), for new year unobligated funds exempt from apportionment with funds withdrawal. |
| A134-004-01 |
To record appropriated receipts permanently reduced and canceled by legislative action in special and trust Treasury Appropriation Fund Symbol (TAFS), for prior year unobligated funds exempt from apportionment with funds withdrawal. |
| A134-005-01 |
To record appropriated receipts permanently reduced and canceled by legislative action in special and trust Treasury Appropriation Fund Symbol (TAFS), for new year unapportioned authority with funds withdrawal deferred. |
| A134-006-01 |
To record appropriated receipts permanently reduced and canceled by legislative action in special and trust Treasury Appropriation Fund Symbol (TAFS), for prior year unapportioned authority with funds withdrawal deferred. |
| A134-007-01 |
To record appropriated receipts permanently reduced and canceled by legislative action in special and trust Treasury Appropriation Fund Symbol (TAFS), for new year unobligated funds exempt from apportionment with funds withdrawal deferred. |
| A134-008-01 |
To record appropriated receipts permanently reduced and canceled by legislative action in special and trust Treasury Appropriation Fund Symbol (TAFS), for prior year unobligated funds exempt from apportionment with funds withdrawal deferred. |
| A135-001-01 |
To record new year, unapportioned budget authority temporarily reduced by legislative action. This transaction may be used in special and trust Treasury Appropriation Fund Symbols (TAFS) that are designated by Treasury as available for investment, or in revolving funds, or for reductions of spending authority from offsetting collections if deemed appropriate by the Office of Management and Budget (OMB) and/or specific legislative action. |
| A135-002-01 |
To record prior year, unapportioned budget authority temporarily reduced by legislative action. This transaction may be used in special and trust Treasury Appropriation Fund Symbols (TAFS) that are designated by Treasury as available for investment, or in revolving funds, or for reductions of spending authority from offsetting collections if deemed appropriate by the Office of Management and Budget (OMB) and/or specific legislative action. |
| A135-003-01 |
To record new year, allotted budget authority temporarily reduced by legislative action. This transaction may be used in special and trust Treasury Appropriation Fund Symbols (TAFS) that are designated by Treasury as available for investment, or in revolving funds, or for reductions of spending authority from offsetting collections if deemed appropriate by the Office of Management and Budget (OMB) and/or specific legislative action. |
| A135-004-01 |
To record new year, unobligated funds exempt from apportionment budget authority temporarily reduced by legislative action. This transaction may be used in special and trust Treasury Appropriation Fund Symbols (TAFS) that are designated by Treasury as available for investment, or in revolving funds, or for reductions of spending authority from offsetting collections if deemed appropriate by the Office of Management and Budget (OMB) and/or specific legislative action. |
| A135-005-01 |
To record prior year, unobligated funds exempt from apportionment budget authority temporarily reduced by legislative action. This transaction may be used in special and trust Treasury Appropriation Fund Symbols (TAFS) that are designated by Treasury as available for investment, or in revolving funds, or for reductions of spending authority from offsetting collections if deemed appropriate by the Office of Management and Budget (OMB) and/or specific legislative action. |
| A135-006-01 |
To record prior year, allotted budget authority temporarily reduced by legislative action. This transaction may be used in special and trust Treasury Appropriation Fund Symbols (TAFS) that are designated by Treasury as available for investment, or in revolving funds, or for reductions of spending authority from offsetting collections if deemed appropriate by the Office of Management and Budget (OMB) and/or specific legislative action. |
| A136-001-01 |
To record rescission and withdrawal of funds for balances previously recorded as pending rescission, for new year, unapportioned authority with funds withdrawal. |
| A136-002-01 |
To record rescission and withdrawal of funds for balances previously recorded as pending rescission, for prior year, unapportioned authority with funds withdrawal. |
| A136-003-01 |
To record rescission and withdrawal of funds for balances previously recorded as pending rescission, for new year, unobligated funds exempt from apportionment with funds withdrawal. |
| A136-004-01 |
To record rescission and withdrawal of funds for balances previously recorded as pending rescission, for prior year, unobligated funds exempt from apportionment with funds withdrawal. |
| A136-005-01 |
To record rescission and withdrawal of funds for balances previously recorded as pending rescission, for new year, unapportioned authority with funds withdrawal deferred. |
| A136-006-01 |
To record rescission and withdrawal of funds for balances previously recorded as pending rescission, for prior year, unapportioned authority with funds withdrawal deferred. |
| A136-007-01 |
To record rescission and withdrawal of funds for balances previously recorded as pending rescission, for new year, unobligated funds exempt from apportionment with funds withdrawal deferred. |
| A136-008-01 |
To record rescission and withdrawal of funds for balances previously recorded as pending rescission, for prior year, unobligated funds exempt from apportionment with funds withdrawal deferred. |
| A137-001-01 |
To record unobligated balances withheld from availability pending congressional action or Presidential rescission proposal for unapportioned authority. |
| A137-002-01 |
To record unobligated balances withheld from availability pending congressional action or Presidential rescission proposal for unobligated funds exempt from apportionment. |
| A138-001-01 |
To record estimated recoveries of prior-year obligations for unapportioned authority |
| A138-002-01 |
To record estimated recoveries of prior-year obligations for funds not available for commitment/obligation. |
| A139-001-01 |
To record authority, in a trust or special fund Treasury Appropriation Fund Symbol (TAFS), temporarily unavailable as a result of a refund collected or recovery of a prior-year obligation that is unavailable for obligation and is to be reclassified as "Receipts and Appropriations Temporarily Precluded from Obligation" at year end, for unapportioned authority. |
| A139-002-01 |
To record authority, in a trust or special fund Treasury Appropriation Fund Symbol (TAFS), temporarily unavailable as a result of a refund collected or recovery of a prior-year obligation that is unavailable for obligation and is to be reclassified as "Receipts and Appropriations Temporarily Precluded from Obligation" at year end, for unobligated funds exempt from apportionment. |
| A140-001-01 |
To record anticipated collections from non-federal sources including refunds and prior-year amounts that were obligated and outlayed in unexpired Treasury Account Symbol (TAS) with unapportioned authority. |
| A140-002-01 |
To record anticipated collections from non-federal sources including refunds and prior-year amounts that were obligated and outlayed in unexpired Treasury Account Symbol (TAS) for funds not available for commitment/obligation. |
| A140-003-01 |
To record anticipated collections from Federal sources including refunds and prior-year amounts that were obligated and outlayed in unexpired Treasury Account Symbol (TAS) with unapportioned authority. |
| A140-004-01 |
To record anticipated collections from Federal sources including refunds and prior-year amounts that were obligated and outlayed in unexpired Treasury Account Symbol (TAS) for funds not available for commitment/obligation. |
| A141-001-01 |
To record the withdrawal of funds for permanent reductions of unexpended appropriations previously recorded when the fund withdrawal did not simultaneously occur. |
| A142-001-01 |
To record anticipated nonexpenditure transfers to a General Fund Receipt Account - Current year Authority. |
| A142-002-01 |
To record anticipated nonexpenditure transfers to a General Fund Receipt Account - Prior year Authority. |
| A143-002-01 |
To record anticipated capital transfers to a General Fund Receipt Account - Current year Authority. |
| A143-003-01 |
To record anticipated capital transfers to a General Fund Receipt Account - Prior year Authority. |
| A146-001-01 |
To record subsidy disbursed by the program fund not previously accrued. |
| A148-001-01 |
To record the decreases to indefinite borrowing authority, for allotted authority. |
| A148-002-01 |
To record the decreases to indefinite borrowing authority, for unobligated funds exempt from apportionment. |
| A148-003-01 |
To record the decreases to indefinite borrowing authority, for unapportioned authority. |
| A152-001-01 |
To record indefinite or definite borrowing authority for unapportioned authority. |
| A152-002-01 |
To record indefinite or definite borrowing authority for unobligated funds exempt from apportionment. |
| A154-001-01 |
To record the realization of borrowing authority that was previously estimated and where no commitment was previously recorded. |
| A154-001-02 |
To record the realization of borrowing authority that was previously estimated with unobligated funds exempt from apportionment, and no commitment was previously recorded. |
| A154-001-03 |
To record the realization of borrowing authority that was previously estimated and where a commitment was previously recorded. |
| A154-001-04 |
To record the realization of borrowing authority that was previously estimated and where a commitment for program exempt from apportionment was previously recorded. |
| A155-001-01 |
To record an appropriation to liquidate obligations initially incurred against the authority to borrow when the borrowing authority was not exercised. |
| A156-001-01 |
To record the drawing of cash to fund borrowing authority from the Bureau of the Public Debt. |
| A156-002-01 |
To record the drawing of cash to fund borrowing authority from the Federal Financing Bank. |
| A156-003-01 |
To record the drawing of cash to fund borrowing authority from the Bureau of the Public Debt. This includes non-credit reform borrowings to repay interest (capitalized loan interest). |
| A156-004-01 |
To record the drawing of cash to fund borrowing authority from the Federal Financing Bank. This includes non-credit reform borrowings to repay interest (capitalized loan interest). |
| A157-001-01 |
To record a nonexpenditure nonallocation transfer-in between two trust funds of an appropriation to liquidate contract authority, representing contract authority previously transferred. |
| A158-001-01 |
To record actual reductions to borrowing authority previously anticipated. |
| A159-001-01 |
To record the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not exercised, and reclassify collections to liquidate a prior year deficiency of governmental-type fees. |
| A159-001-02 |
To record the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not exercised, and reclassify collections to liquidate a prior year deficiency of business-type fees. |
| A159-001-03 |
To record the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not exercised, and reclassify collections to liquidate a prior year deficiency of business-type collections from non-federal sources. |
| A159-001-04 |
To record the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not exercised, and reclassify collections to liquidate a prior year deficiency of governmental-type collections from non-federal sources. |
| A159-001-05 |
To record the amount of borrowing authority that was substituted with offsetting collections when the borrowing was not exercised, and reclassify collections to liquidate a prior year deficiency of other collections - Federal. |
| A160-001-01 |
To record a nonexpenditure nonallocation transfer-out between two trust funds of an appropriation to liquidate contract authority, representing contract authority previously transferred. |
| A161-001-01 |
To record the transfer-in of contract authority from one nonallocation trust fund account to another, prior to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the Department of Transportation. |
| A162-001-01 |
To record an estimate of indefinite borrowing authority to cover obligations for the current year for unapportioned authority. |
| A162-002-01 |
To record an estimate of indefinite borrowing authority to cover obligations for the current year for unobligated funds exempt from apportionment. |
| A163-001-01 |
To record the transfer-out of contract authority from one nonallocation trust fund account to another, prior to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the Department of Transportation. |
| A163-001-02 |
To record the transfer-out of contract authority from one nonallocation trust fund account to another, prior to the actual transfer of liquidating authority and fund balance, based upon legislative guidance. This transaction may only be recorded by the Department of Transportation. |
| A164-001-01 |
To record anticipated reductions to borrowing authority for unapportioned authority. |
| A164-002-01 |
To record anticipated reductions to borrowing authority for unobligated funds exempt from apportionment. |
| A165-001-01 |
To record the return (transfer-out) of contract authority from one nonallocation trust fund account back to the originating nonallocation trust fund account - for unapportioned authority. This transaction may only be recorded by the Department of Transportation. |
| A165-002-01 |
To record the return (transfer-out) of contract authority from one nonallocation trust fund account back to the originating nonallocation trust fund account - for unobligated funds exempt from apportionment. This transaction may only be recorded by the Department of Transportation. |
| A166-001-01 |
To record definite and indefinite contract authority based on legislation for unapportioned authority. |
| A166-002-01 |
To record definite and indefinite contract authority based on legislation for unobligated funds exempt from apportionment. |
| A167-001-01 |
To record the return (transfer-in) of contract authority from one nonallocation trust fund account back to the originating nonallocation trust fund account. This transaction may only be recorded by the Department of Transportation. |
| A168-001-01 |
To record the realization of contract authority that was previously anticipated and where no commitment was previously recorded. |
| A168-001-02 |
To record the realization of contract authority that was previously anticipated with unobligated funds exempt from apportionment, and no commitment was previously recorded. |
| A168-001-03 |
To record the realization of contract authority that was previously anticipated where a commitment was previously recorded. |
| A168-001-04 |
To record the realization of contract authority that was previously anticipated where a commitment for program exempt from apportionment was previously recorded. |
| A169-001-01 |
To record the portion of an appropriation to liquidate obligations incurred against contract authority that is no longer required. |
| A170-001-01 |
To record the warrant liquidating contract authority. |
| A171-001-01 |
To record an appropriation to liquidate contract authority that is supported by a nonexpenditure transfer of funds from a Treasury-Managed Trust Fund Treasury Appropriation Fund Symbol (TAFS). |
| A172-001-01 |
To record anticipated actual reductions to contract authority. |
| A173-001-01 |
To record an appropriation to liquidate contract authority that is not yet supported by a nonexpenditure transfer of funds from a Treasury-Managed Trust Fund Treasury Appropriation Fund Symbol (TAFS). |
| A174-001-01 |
To record an unanticipated actual decrease to indefinite contract authority for unapportioned authority. |
| A174-002-01 |
To record an unanticipated actual decrease to indefinite contract authority for unobligated funds exempt from apportionment. |
| A175-001-01 |
To record a nonexpenditure transfer-in of funds from a Treasury-Managed Trust Fund Treasury Appropriation Fund Symbol (TAFS) that liquidates a previously established receivable for contract authority. |
| A175-002-01 |
To record a nonexpenditure transfer-in of funds from a Treasury-Managed Trust Fund Treasury Appropriation Fund Symbol (TAFS) that liquidates a previously established receivable for contract authority - Amounts appropriated from specific invested TAFS - Receivable. |
| A175-003-01 |
To record a nonexpenditure transfer-in of funds from a Treasury-Managed Trust Fund Treasury Appropriation Fund Symbol (TAFS) that liquidates a previously established receivable for contract authority to be liquidated by Trust Funds. |
| A175-004-01 |
To record a nonexpenditure transfer-in of funds from a Treasury-Managed Trust Fund Treasury Appropriation Fund Symbol (TAFS) that liquidates a previously established receivable for contract authority to be liquidated by Trust Funds - Amounts appropriated from specific invested TAFS - Receivable. |
| A176-001-01 |
To record the anticipated indefinite contract authority to cover anticipated obligations for the current year for unapportioned authority. |
| A176-002-01 |
To record the anticipated indefinite contract authority to cover anticipated obligations for the current year for unobligated funds exempt from apportionment. |
| A177-001-01 |
To record the transfer-in of contract authority from a parent account to a recipient account based upon an approved letter. The nonexpenditure allocation transfer of funds has not yet been accomplished, for apportionments. |
| A177-002-01 |
To record the transfer-in of contract authority from a parent account to a recipient account based upon an approved letter. The nonexpenditure allocation transfer of funds has not yet been accomplished, for unobligated funds exempt from apportionment. |
| A178-001-01 |
To record anticipated adjustments/ decreases to contract authority for unapportioned authority. |
| A178-002-01 |
To record anticipated adjustments/ decreases to contract authority for unobligated fund exempt from apportionment. |
| A179-001-01 |
To record the transfer-out of contract authority from a parent account to a recipient account based upon an approved letter, for apportionments. The nonexpenditure allocation transfer of funds has not yet been accomplished. |
| A179-002-01 |
To record the transfer-out of contract authority from a parent account to a recipient account based upon an approved letter, for unobligated funds exempt from apportionment. The nonexpenditure allocation transfer of funds has not yet been accomplished. |
| A180-002-01 |
To record a nonexpenditure allocation transfer-out from a parent account to a recipient account representing contract authority previously transferred. |
| A181-002-01 |
To record a nonexpenditure allocation transfer-in from a parent account to a recipient account representing contract authority previously transferred, for allocation transfers of current year for non-investment accounts. |
| A183-001-01 |
To record in the receipt account the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure account. |
| A184-002-01 |
To record the amount of appropriated receipts from an agency's unavailable receipt account to an expenditure account. |
| A185-001-01 |
To record in a special or trust unavailable receipt Treasury Appropriation Fund Symbol (TAFS), new budget authority and unapportioned authority that was temporarily reduced in an associated special or trust expenditure TAFS. |
| A185-001-02 |
To record in a special or trust unavailable receipt Treasury Appropriation Fund Symbol (TAFS), prior-year balances and unapportioned authority that was temporarily reduced in an associated special or trust expenditure TAFS. |
| A185-001-03 |
To record in a special or trust unavailable receipt Treasury Appropriation Fund Symbol (TAFS), new budget authority and allotted realized resources that was temporarily reduced in an associated special or trust expenditure TAFS. |
| A185-001-04 |
To record in a special or trust unavailable receipt Treasury Appropriation Fund Symbol (TAFS), prior-year balances of allotted realized resources that was temporarily reduced in an associated special or trust expenditure TAFS. |
| A185-001-05 |
To record in a special or trust unavailable receipt Treasury Appropriation Fund Symbol (TAFS), new budget authority of unobligated funds exempt from apportionment that was temporarily reduced in an associated special or trust expenditure TAFS. |
| A185-001-06 |
To record in a special or trust unavailable receipt Treasury Appropriation Fund Symbol (TAFS), prior-year balances of unobligated funds exempt from apportionment that was temporarily reduced in an associated special or trust expenditure TAFS. |
| A185-002-01 |
To record in a miscellaneous receipt account, an amount that was permanently reduced and cancelled in an associated special or trust expenditure TAFS, for new year unapportioned authority. |
| A185-002-02 |
To record in a miscellaneous receipt account, an amount that was permanently reduced and cancelled in an associated special or trust expenditure TAFS, for prior year unapportioned authority. |
| A185-002-03 |
To record in a miscellaneous receipt account, an amount that was permanently reduced and cancelled in an associated special or trust expenditure TAFS, for new year unobligated funds exempt from apportionment. |
| A185-002-04 |
To record in a miscellaneous receipt account, an amount that was permanently reduced and cancelled in an associated special or trust expenditure TAFS, for prior year unobligated funds exempt from apportionment. |
| A186-001-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from services provided, is immediately available for obligation, for anticipated indefinite appropriations. |
| A186-002-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from other interest revenue, is immediately available for obligation, for anticipated indefinite appropriations. |
| A186-003-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue from penalties and fines is immediately available for obligation, for anticipated indefinite appropriations. |
| A186-004-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from benefit programs, is immediately available for obligation, for anticipated indefinite appropriations. |
| A186-005-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from investment interest, is immediately available for obligation, for anticipated indefinite appropriations. |
| A186-006-01 |
To record revenue to available non-revolving trust funds and special funds, in which the interest revenue, from loans receivable/uninvested funds, is immediately available for obligation, for anticipated indefinite appropriations. |
| A186-007-01 |
To record revenue to available non-revolving trust funds and special funds, in which the donated revenue is immediately available for obligation, for anticipated indefinite appropriations. |
| A186-008-01 |
To record revenue to available non-revolving trust funds and special funds, in which the tax revenue collected - not otherwise classified, is immediately available for obligation, for anticipated indefinite appropriations. |
| A186-009-01 |
To record revenue to available non-revolving trust funds and special funds, in which other revenue is immediately available for obligation, for anticipated indefinite appropriations. |
| A186-010-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from services provided, is immediately available for obligation, for unapportioned authority. |
| A186-011-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from other interest revenue, is immediately available for obligation, for unapportioned authority. |
| A186-012-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue from penalties and fines is immediately available for obligation, for unapportioned authority. |
| A186-013-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from benefit programs, is immediately available for obligation, for unapportioned authority. |
| A186-014-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from investment interest, is immediately available for obligation, for unapportioned authority. |
| A186-015-01 |
To record revenue to available non-revolving trust funds and special funds, in which the interest revenue, from loans receivable/uninvested funds, is immediately available for obligation, for unapportioned authority. |
| A186-016-01 |
To record revenue to available non-revolving trust funds and special funds, in which the donated revenue is immediately available for obligation, for unapportioned authority. |
| A186-017-01 |
To record revenue to available non-revolving trust funds and special funds, in which the tax revenue collected - not otherwise classified, is immediately available for obligation, for unapportioned authority. |
| A186-018-01 |
To record revenue to available non-revolving trust funds and special funds, in which other revenue is immediately available for obligation, for unapportioned authority. |
| A186-019-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from services provided, is immediately available for obligation, for unobligated funds exempt from apportionment. |
| A186-020-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from other interest revenue, is immediately available for obligation, for unobligated funds exempt from apportionment. |
| A186-021-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue from penalties and fines is immediately available for obligation, for unobligated funds exempt from apportionment. |
| A186-022-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from benefit programs, is immediately available for obligation, for unobligated funds exempt from apportionment. |
| A186-023-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from investment interest, is immediately available for obligation, for unobligated funds exempt from apportionment. |
| A186-024-01 |
To record revenue to available non-revolving trust funds and special funds, in which the interest revenue, from loans receivable/uninvested funds, is immediately available for obligation, for unobligated funds exempt from apportionment. |
| A186-025-01 |
To record revenue to available non-revolving trust funds and special funds, in which the donated revenue is immediately available for obligation, for unobligated funds exempt from apportionment. |
| A186-026-01 |
To record revenue to available non-revolving trust funds and special funds, in which the tax revenue collected - not otherwise classified, is immediately available for obligation, for unobligated funds exempt from apportionment. |
| A186-027-01 |
To record revenue to available non-revolving trust funds and special funds, in which other revenue is immediately available for obligation, for unobligated funds exempt from apportionment. |
| A186-028-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue from administrative fees is immediately available for obligation, for anticipated indefinite appropriations. |
| A186-029-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue from administrative fees is immediately available for obligation, for unapportioned authority. |
| A186-030-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue from administrative fees is immediately available for obligation, for unobligated funds exempt from apportionment. |
| A186-031-01 |
To record revenue to available non-revolving trust funds and special funds, in which the forfeiture revenue - cash and cash equivalents, is immediately available for obligation, for anticipated indefinite appropriations. |
| A186-032-01 |
To record revenue to available non-revolving trust funds and special funds, in which the forfeiture revenue - cash and cash equivalents, is immediately available for obligation, for unapportioned authority. |
| A186-033-01 |
To record revenue to available non-revolving trust funds and special funds, in which the forfeiture revenue - cash and cash equivalents, is immediately available for obligation, for unobligated funds exempt from apportionment. |
| A186-034-01 |
To record revenue to available non-revolving trust funds and special funds, in which the forfeiture revenue - forfeitures of property, is immediately available for obligation, for anticipated indefinite appropriations. |
| A186-035-01 |
To record revenue to available non-revolving trust funds and special funds, in which the forfeiture revenue - forfeitures of property, is immediately available for obligation, for unapportioned authority. |
| A186-036-01 |
To record revenue to available non-revolving trust funds and special funds, in which the forfeiture revenue - forfeitures of property, is immediately available for obligation, for unobligated funds exempt from apportionment. |
| A187-001-01 |
To record the liquidation of contract authority for collections against reimbursable customer orders that were substituted for contract authority and have now been earned. |
| A188-001-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from services provided, is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-002-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from other interest revenue, is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-003-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue, from investment interest, is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-004-01 |
To record revenue to available non-revolving trust funds and special funds, in which the interest revenue, from loans receivable/uninvested funds, is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-005-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue from penalties and fines is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-006-01 |
To record revenue to available non-revolving trust funds and special funds, in which the donated revenue is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-007-01 |
To record revenue to available non-revolving trust funds and special funds, in which tax revenue collected - not otherwise classified, is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-008-01 |
To record revenue to available non-revolving trust funds and special funds, in which other revenue is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-009-01 |
To record revenue to available non-revolving trust funds and special funds, in which Tax Revenue Collected - Individual, is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-010-01 |
To record revenue to available non-revolving trust funds and special funds, in which Tax Revenue Collected - Corporate, is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-011-01 |
To record revenue to available non-revolving trust funds and special funds, in which Tax Revenue Collected - Unemployment, is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-012-01 |
To record revenue to available non-revolving trust funds and special funds, in which Tax Revenue Collected - Excise, is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-013-01 |
To record revenue to available non-revolving trust funds and special funds, in which Tax Revenue Collected - Estate and Gift, is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-014-01 |
To record revenue to available non-revolving trust funds and special funds, in which Tax Revenue Collected - Customs, is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A188-015-01 |
To record revenue to available non-revolving trust funds and special funds, in which the revenue from administrative fees is not immediately available for obligation upon collection. A credit to USSGL account 4394 acts as a contra-resource account. However, these receipts may be available for investment. |
| A189-001-01 |
To record a temporary reduction of new budget authority and fund balance in a trust or special fund expenditure account that was funded by an unavailable receipt account for an unapportioned authority. |
| A189-002-01 |
To record a temporary reduction of prior-year balances and fund balance in a trust or special fund expenditure account that was funded by an unavailable receipt account for an unapportioned authority. |
| A189-003-01 |
To record a temporary reduction of new budget authority and fund balance in a trust or special fund expenditure account that was funded by an unavailable receipt account for allotted realized resources. |
| A189-004-01 |
To record a temporary reduction of prior-year balances and fund balance in a trust or special fund expenditure account that was funded by an unavailable receipt account for allotted realized resources. |
| A189-005-01 |
To record a temporary reduction of new budget authority and fund balance in a trust or special fund expenditure account that was funded by an unavailable receipt account for unobligated funds exempt from apportionment. |
| A189-006-01 |
To record a temporary reduction of prior-year balances and fund balance in a trust or special fund expenditure account that was funded by an unavailable receipt account for unobligated funds exempt from apportionment. |
| A190-001-01 |
To record receipts in available trust funds and special funds that become available for obligation after not being available for obligation when originally collected, for unapportioned authority. |
| A190-002-01 |
To record receipts in available trust funds and special funds that become available for obligation after not being available for obligation when originally collected, for unobligated funds exempt from apportionment. |
| A192-001-01 |
To record authority made available from receipt or appropriation balances previously precluded from obligation, for unapportioned authority. |
| A192-002-01 |
To record authority made available from receipt or appropriation balances previously precluded from obligation, for unobligated funds exempt from apportionment. |
| A194-001-01 |
To record authority made available from offsetting collection balances previously precluded from obligation, for unapportioned authority. |
| A194-002-01 |
To record authority made available from offsetting collection balances previously precluded from obligation, for unobligated funds exempt from apportionment. |
| A195-001-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve accounts receivable, for receipts unavailable for obligation upon collection. |
| A195-002-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve employment benefit contributions receivable, for receipts unavailable for obligation upon collection. |
| A195-003-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable not otherwise classified, for receipts unavailable for obligation upon collection. |
| A195-004-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable not otherwise classified, for receipts unavailable for obligation upon collection. |
| A195-005-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve accounts receivable, for unapportioned authority. |
| A195-006-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve employment benefit contributions receivable, for unapportioned authority. |
| A195-007-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable not otherwise classified, for unapportioned authority. |
| A195-008-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable not otherwise classified, for unapportioned authority. |
| A195-009-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve accounts receivable, for unobligated funds exempt from apportionment. |
| A195-010-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve employment benefit contributions receivable, for unobligated funds exempt from apportionment. |
| A195-011-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable not otherwise classified, for unobligated funds exempt from apportionment. |
| A195-012-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable not otherwise classified, for unobligated funds exempt from apportionment. |
| A195-013-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Loans - Military Housing Privatization Initiative (MHPI), for receipts unavailable for obligation upon collection. |
| A195-013-02 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Loans - Armament Retooling and Manufacturing Support (ARMS), for receipts unavailable for obligation upon collection. |
| A195-013-03 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, for receipts unavailable for obligation upon collection. |
| A195-013-04 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991, for receipts unavailable for obligation upon collection. |
| A195-014-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Investments, for receipts unavailable for obligation upon collection. |
| A195-015-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Taxes, for receipts unavailable for obligation upon collection. |
| A195-016-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Loans - Military Housing Privatization Initiative (MHPI), for receipts unavailable for obligation upon collection. |
| A195-016-02 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Loans - Armament Retooling and Manufacturing Support (ARMS), for receipts unavailable for obligation upon collection. |
| A195-016-03 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, for receipts unavailable for obligation upon collection. |
| A195-016-04 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991, for receipts unavailable for obligation upon collection. |
| A195-017-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Taxes, for receipts unavailable for obligation upon collection. |
| A195-018-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve administrative fees receivable not otherwise classified, for receipts unavailable for obligation upon collection. |
| A195-019-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve administrative fees receivable - Loans, for receipts unavailable for obligation upon collection. |
| A195-020-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve administrative fees receivable - Taxes, for receipts unavailable for obligation upon collection. |
| A195-021-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Loans - Military Housing Privatization Initiative (MHPI), for unapportioned authority. |
| A195-021-02 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Loans - Armament Retooling and Manufacturing Support (ARMS), for unapportioned authority. |
| A195-021-03 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, for unapportioned authority. |
| A195-021-04 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991, for unapportioned authority. |
| A195-022-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Investments, for unapportioned authority. |
| A195-023-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Taxes, for unapportioned authority. |
| A195-024-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Loans - Military Housing Privatization Initiative (MHPI), for unapportioned authority. |
| A195-024-02 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Loans - Armament Retooling and Manufacturing Support (ARMS), for unapportioned authority. |
| A195-024-03 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, for unapportioned authority. |
| A195-024-04 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991, for unapportioned authority. |
| A195-025-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Taxes, for unapportioned authority. |
| A195-026-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve administrative fees receivable not otherwise classified, for unapportioned authority. |
| A195-027-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve administrative fees receivable - Loans, for unapportioned authority. |
| A195-028-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve administrative fees receivable - Taxes, for unapportioned authority. |
| A195-029-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Loans - Military Housing Privatization Initiative (MHPI), for unobligated funds exempt from apportionment. |
| A195-029-02 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Loans - Armament Retooling and Manufacturing Support (ARMS), for unobligated funds exempt from apportionment. |
| A195-029-03 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, for unobligated funds exempt from apportionment. |
| A195-029-04 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991, for unobligated funds exempt from apportionment. |
| A195-030-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Investments, for unobligated funds exempt from apportionment. |
| A195-031-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve interest receivable - Taxes, for unobligated funds exempt from apportionment. |
| A195-032-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Loans - Military Housing Privatization Initiative (MHPI), for unobligated funds exempt from apportionment. |
| A195-032-02 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Loans - Armament Retooling and Manufacturing Support (ARMS), for unobligated funds exempt from apportionment. |
| A195-032-03 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, for unobligated funds exempt from apportionment. |
| A195-032-04 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991, for unobligated funds exempt from apportionment. |
| A195-033-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve penalties and fines receivable - Taxes, for unobligated funds exempt from apportionment. |
| A195-034-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve administrative fees receivable not otherwise classified, for unobligated funds exempt from apportionment. |
| A195-035-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve administrative fees receivable - Loans, for unobligated funds exempt from apportionment. |
| A195-036-01 |
To record the collection of revenue for non-revolving trust and special funds that were previously accrued, to relieve administrative fees receivable - Taxes, for unobligated funds exempt from apportionment. |
| A196-001-01 |
To record the annualized level of a previously anticipated debt liquidation appropriation provided under a continuing resolution. |
| A196-002-01 |
To record the annualized level of a previously unapportioned debt liquidation appropriation provided under a continuing resolution. |
| A196-003-01 |
To record the annualized level of a debt liquidation appropriation exempt from apportionment provided under a continuing resolution. |
| A196-004-01 |
To record the annualized level of a previously anticipated indefinite appropriations to liquidate a prior-year deficiency provided under a continuing resolution. |
| A196-005-01 |
To record the annualized level of a previously unapportioned appropriation to liquidate a prior-year deficiency provided under a continuing resolution. |
| A196-006-01 |
To record the annualized level of a appropriation to liquidate a prior-year deficiency exempt from apportionment provided under a continuing resolution. |
| A196-007-01 |
To record the annualized level of a previously anticipated loan subsidy appropriation provided under a continuing resolution. |
| A196-008-01 |
To record the annualized level of a previously unapportioned loan subsidy appropriation provided under a continuing resolution. |
| A196-009-01 |
To record the annualized level of a loan subsidy appropriation exempt from apportionment provided under a continuing resolution. |
| A196-010-01 |
To record the annualized level of a previously anticipated loan administrative expense appropriation provided under a continuing resolution. |
| A196-011-01 |
To record the annualized level of a previously unapportioned loan administrative expense appropriation provided under a continuing resolution. |
| A196-012-01 |
To record the annualized level of a loan administrative expense appropriation exempt from apportionment provided under a continuing resolution. |
| A196-013-01 |
To record the annualized level of a previously anticipated appropriation provided under a continuing resolution. |
| A196-014-01 |
To record the annualized level of an unapportioned appropriation provided under a continuing resolution. |
| A196-015-01 |
To record the annualized level of an appropriation exempt from apportionment provided under a continuing resolution. |
| A196-016-01 |
To record the annualized level of a previously anticipated debt forgiveness appropriation provided under a continuing resolution. |
| A196-017-01 |
To record the annualized level of an unapportioned debt forgiveness appropriation provided under a continuing resolution. |
| A196-018-01 |
To record the annualized level of a debt forgiveness appropriation exempt from apportionment provided under a continuing resolution. |
| A197-001-01 |
To record Fund Balance with Treasury for a previously anticipated debt liquidation appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-02 |
To record Fund Balance with Treasury for a previously unapportioned debt liquidation appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-03 |
To record Fund Balance with Treasury for a debt liquidation appropriation exempt from apportionment provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-04 |
To record Fund Balance with Treasury for a previously anticipated appropriation to liquidate a prior-year deficiency provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-05 |
To record Fund Balance with Treasury for a previously unapportioned appropriation to liquidate a prior-year deficiency provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-06 |
To record Fund Balance with Treasury for an appropriation to liquidate a prior-year deficiency exempt from apportionment provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-07 |
To record Fund Balance with Treasury for a previously anticipated loan subsidy appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-08 |
To record Fund Balance with Treasury for a previously unapportioned loan subsidy appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-09 |
To record Fund Balance with Treasury for a loan subsidy appropriation exempt from apportionment provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-10 |
To record Fund Balance with Treasury for a previously anticipated loan administrative expense appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-11 |
To record Fund Balance with Treasury for a previously unapportioned loan administrative expense appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-12 |
To record Fund Balance with Treasury for a loan administrative expense appropriation exempt from apportionment provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-13 |
To record Fund Balance with Treasury for a previously anticipated appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-14 |
To record Fund Balance with Treasury for an unapportioned appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-15 |
To record Fund Balance with Treasury for an appropriation exempt from apportionment provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for unapportioned authority temporarily unavailable pursuant to public law. |
| A197-001-16 |
To record Fund Balance with Treasury for a previously anticipated debt liquidation appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-17 |
To record Fund Balance with Treasury for a previously unapportioned debt liquidation appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-18 |
To record Fund Balance with Treasury for a debt liquidation appropriation exempt from apportionment provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-19 |
To record Fund Balance with Treasury for a previously anticipated appropriation to liquidate a prior-year deficiency provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-20 |
To record Fund Balance with Treasury for a previously unapportioned appropriation to liquidate a prior-year deficiency provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-21 |
To record Fund Balance with Treasury for an appropriation to liquidate a prior-year deficiency exempt from apportionment provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-22 |
To record Fund Balance with Treasury for a previously anticipated loan subsidy appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-23 |
To record Fund Balance with Treasury for a previously unapportioned loan subsidy appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-24 |
To record Fund Balance with Treasury for a loan subsidy appropriation exempt from apportionment provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-25 |
To record Fund Balance with Treasury for a previously anticipated loan administrative expense appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-26 |
To record Fund Balance with Treasury for a previously unapportioned loan administrative expense appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-27 |
To record Fund Balance with Treasury for a loan administrative expense appropriation exempt from apportionment provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-28 |
To record Fund Balance with Treasury for a previously anticipated appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-29 |
To record Fund Balance with Treasury for an unapportioned appropriation provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A197-001-30 |
To record Fund Balance with Treasury for an appropriation exempt from apportionment provided under a continuing resolution as determined by the Office of Management and Budget's automatic apportionment bulletin, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A198-001-01 |
To record Fund Balance with Treasury and adjust the Fund Balance with Treasury under a Continuing Resolution to zero upon the enactment of an appropriation and receipt of a Treasury Appropriation Warrant, for unapportioned authority temporarily unavailable pursuant to public law. |
| A198-001-02 |
To record Fund Balance with Treasury and adjust the Fund Balance with Treasury under a Continuing Resolution to zero upon the enactment of an appropriation and receipt of a Treasury Appropriation Warrant, for authority for unobligated funds exempt from apportionment temporarily unavailable pursuant to public law. |
| A199-001-01 |
To record an adjustment to the annualized level of a debt liquidation appropriation when the enacted level is less than the proposed annual level (based on a continuing resolution). |
| A199-002-01 |
To record an adjustment to the annualized level of an appropriation to liquidate a prior-year deficiency when the enacted level is less than the proposed annual level (based on a continuing resolution). |
| A199-003-01 |
To record an adjustment to the annualized level of a loan subsidy appropriation when the enacted level is less than the proposed annual level (based on a continuing resolution). |
| A199-004-01 |
To record an adjustment to the annualized level of a loan administrative expense appropriation when the enacted level is less than the proposed annual level (based on a continuing resolution). |
| A199-005-01 |
To record an adjustment to the annualized level of an appropriation when the enacted level is less than the proposed annual level (based on a continuing resolution). |
| A199-006-01 |
To record an adjustment to the annualized level of a debt forgiveness appropriation when the enacted level is less than the proposed annual level (based on a continuing resolution). |
| A202-001-01 |
To record in the financing account an appropriation received for a modification adjustment transfer in the Fund Balance with Treasury, for unapportioned authority related to the allowance for unamortized credit reform subsidy. |
| A202-001-02 |
To record in the financing account an appropriation received for a modification adjustment transfer in the Fund Balance with Treasury, for unapportioned authority related to a loan guarantee liabilities. |
| A202-001-03 |
To record in the financing account an appropriation received for a modification adjustment transfer in the Fund Balance with Treasury, for anticipated indefinite appropriations related to the allowance for unamortized credit reform subsidy. |
| A202-001-04 |
To record in the financing account an appropriation received for a modification adjustment transfer in the Fund Balance with Treasury, for anticipated indefinite appropriations related to a loan guarantee liabilities. |
| A204-001-01 |
To record modifications for subsidy cost and adjustment transfers related to the allowance for unamortized credit reform subsidy related for direct loans and loan guarantee liabilities in the financing account. |
| A204-002-01 |
To record modifications for subsidy cost and adjustment transfers related to direct loans and loan guarantee liabilities in the financing account. |
| A210-001-01 |
To record a transfer-out of financing sources and fund balance from Custodial Statement collections via the Statement of Transactions (SF224). |
| A212-001-01 |
To record the financing sources transferred in to a special or nonrevolving trust fund from a General Fund receipt account, for anticipated indefinite appropriations. |
| A212-002-01 |
To record the financing sources transferred in to a special or nonrevolving trust fund from a General Fund receipt account, for unapportioned authority. |
| A212-003-01 |
To record the financing sources transferred in to a special or nonrevolving trust fund from a General Fund receipt account, for unobligated funds exempt from apportionment. |
| A250-001-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable not otherwise classified, with receipts unavailable for obligation upon collection. |
| A250-002-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest revenue, with receipts unavailable for obligation upon collection. |
| A250-003-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable, with unapportioned authority. |
| A250-004-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest revenue, with unapportioned authority. |
| A250-005-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable not otherwise classified, with unobligated funds exempt from apportionment. |
| A250-006-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest revenue, with unobligated funds exempt from apportionment. |
| A250-007-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Loans - Military Housing Privatization Initiative (MHPI), with receipts unavailable for obligation upon collection. |
| A250-007-02 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Loans - Armament Retooling and Manufacturing Support (ARMS), with receipts unavailable for obligation upon collection. |
| A250-007-03 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, with receipts unavailable for obligation upon collection. |
| A250-007-04 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991, with receipts unavailable for obligation upon collection. |
| A250-008-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Investments, with receipts unavailable for obligation upon collection. |
| A250-009-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Taxes, with receipts unavailable for obligation upon collection. |
| A250-010-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Loans - Military Housing Privatization Initiative (MHPI), with unapportioned authority. |
| A250-010-02 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Loans - Armament Retooling and Manufacturing Support (ARMS), with unapportioned authority. |
| A250-010-03 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, with unapportioned authority. |
| A250-010-04 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991, with unapportioned authority. |
| A250-011-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Investments, with unapportioned authority. |
| A250-012-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Taxes, with unapportioned authority. |
| A250-013-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Loans - Military Housing Privatization Initiative (MHPI), with unobligated funds exempt from apportionment. |
| A250-013-02 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Loans - Armament Retooling and Manufacturing Support (ARMS), with unobligated funds exempt from apportionment. |
| A250-013-03 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, with unobligated funds exempt from apportionment. |
| A250-013-04 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991, with unobligated funds exempt from apportionment. |
| A250-014-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Investments, with unobligated funds exempt from apportionment. |
| A250-015-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a special or non-revolving trust fund - Interest receivable - Taxes, with unobligated funds exempt from apportionment. |
| A251-001-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable not otherwise classified, unapportioned authority. |
| A251-002-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest revenue - Investments, unapportioned authority. |
| A251-003-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable not otherwise classified, for unobligated funds exempt from apportionment. |
| A251-004-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest revenue - Investments, for unobligated funds exempt from apportionment. |
| A251-005-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable - Loans - Military Housing Privatization Initiative (MHPI), unapportioned authority. |
| A251-005-02 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable - Loans - Armament Retooling and Manufacturing Support (ARMS), unapportioned authority. |
| A251-005-03 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, unapportioned authority. |
| A251-005-04 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991, unapportioned authority. |
| A251-006-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable - Investments, unapportioned authority. |
| A251-007-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable - Taxes, unapportioned authority. |
| A251-008-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable - Loans - Military Housing Privatization Initiative (MHPI), for unobligated funds exempt from apportionment. |
| A251-008-02 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable - Loans - Armament Retooling and Manufacturing Support (ARMS), for unobligated funds exempt from apportionment. |
| A251-008-03 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, for unobligated funds exempt from apportionment. |
| A251-008-04 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991, for unobligated funds exempt from apportionment. |
| A251-009-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable - Investments, for unobligated funds exempt from apportionment. |
| A251-010-01 |
To record interest received for a non-Bureau of Public Debt security held outside of Treasury in a revolving or revolving trust fund - interest receivable - Taxes, for unobligated funds exempt from apportionment. |
| A402-001-01 |
To record amounts anticipated by a receiving allocation Treasury Appropriation Fund Symbol (TAFS) for transfers-in based on an apportionment request. |
| A402-002-01 |
To record amounts anticipated by a receiving allocation Treasury Appropriation Fund Symbol (TAFS) for transfers-in based on unobligated funds exempt from apportionment. |
| A404-001-01 |
To record a transfer-out of apportionments from an allocation transfer of current year no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations. |
| A404-002-01 |
To record a transfer-out of apportionments from an allocation transfer of prior year no invested balances, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations. |
| A404-003-01 |
To record a transfer-out of unobligated funds exempt from apportionment from an allocation transfer of current year no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations. |
| A404-004-01 |
To record a transfer-out of unobligated funds exempt from apportionment from an allocation transfer of prior year no invested balances, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations. |
| A404-005-01 |
To record a transfer-out of allotments - realized resources from an allocation transfer of current year no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations. |
| A404-006-01 |
To record a transfer-out of allotments - realized resources from an allocation transfer of prior year no invested balances, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations. |
| A406-001-01 |
To record a transfer-out of current year apportionments from an allocation transfer of no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A406-002-01 |
To record a transfer-out of prior year apportionments from an allocation transfer of no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A406-003-01 |
To record a transfer-out of current year unobligated funds exempt from apportionment from an allocation transfer of no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A406-004-01 |
To record a transfer-out of prior year unobligated funds exempt from apportionment from an allocation transfer of no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A406-005-01 |
To record a transfer-out of current year allotments - realized resources from an allocation transfer of no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A406-006-01 |
To record a transfer-out of prior year allotments - realized resources from an allocation transfer of no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A408-001-01 |
To record the nonexpenditure transfer-in of unexpired unobligated balances to an expired Treasury Appropriation Fund Symbol (TAFS) for unapportioned authority and unexpended appropriations. |
| A408-002-01 |
To record the nonexpenditure transfer-in of unexpired unobligated balances to an expired Treasury Appropriation Fund Symbol (TAFS) for allotments and unexpended appropriations. |
| A410-001-01 |
To record the nonexpenditure transfer-in of unexpired unobligated balances to an expired Treasury Appropriation Fund Symbol (TAFS), where the source of the transfer is derived from appropriated receipts not yet apportioned. |
| A410-002-01 |
To record the nonexpenditure transfer-in of unexpired unobligated balances to an expired Treasury Appropriation Fund Symbol (TAFS), where the source of the transfer is derived from appropriated receipts. |
| A412-001-01 |
To record the nonexpenditure transfer-out of unexpired unobligated balances to an expired Treasury Appropriation Fund Symbol (TAFS) for appropriations and unexpended appropriations. |
| A412-002-01 |
To record the nonexpenditure transfer-out of unexpired unobligated balances to an expired Treasury Appropriation Fund Symbol (TAFS) for allotments and unexpended appropriations. |
| A412-003-01 |
To record the nonexpenditure transfer-out of unexpired unobligated balances to an expired Treasury Appropriation Fund Symbol (TAFS) for unobligated funds exempt from apportionment and unexpended appropriations. |
| A414-001-01 |
To record the nonexpenditure transfer-out of unexpired unobligated balances to an expired Treasury Appropriation Fund Symbol (TAFS), where the source of the transfer is derived from appropriated receipts apportioned by OMB as category A or B. |
| A414-002-01 |
To record the nonexpenditure transfer-out of unexpired unobligated balances to an expired Treasury Appropriation Fund Symbol (TAFS), where the source of the transfer is derived from current period appropriated receipts. |
| A414-003-01 |
To record the nonexpenditure transfer-out of unexpired unobligated balances to an expired Treasury Appropriation Fund Symbol (TAFS), where the source of the transfer is derived from appropriated receipts exempt from apportionment. |
| A416-001-01 |
To record realized authority to be transferred-in to a receiving allocation Treasury Appropriation Fund Symbol (TAFS), where the parent TAFS maintains invested balances, prior to the SF 1151: Nonexpenditure Transfer Authorization request; for allocations of authority - anticipated from invested balances. |
| A416-002-01 |
To record realized authority to be transferred-in to a receiving allocation Treasury Appropriation Fund Symbol (TAFS), where the parent TAFS maintains invested balances prior to the SF 1151: Nonexpenditure Transfer Authorization request; for unapportioned authority. |
| A416-003-01 |
To record realized authority to be transferred-in to a receiving allocation Treasury Appropriation Fund Symbol (TAFS), where the parent TAFS maintains invested balances prior to the SF 1151: Nonexpenditure Transfer Authorization request; for unobligated funds exempt from apportionment. |
| A418-001-01 |
To record budget authority temporarily reduced in an allocation Treasury Appropriation Fund Symbol (TAFS) and to adjust the receivable and amount to be transferred from invested balances of the parent TAFS, for new budget authority, for unapportioned authority. |
| A418-002-01 |
To record budget authority temporarily reduced in an allocation Treasury Appropriation Fund Symbol (TAFS) and to adjust the receivable and amount to be transferred from invested balances of the parent TAFS, for prior year balances, for unapportioned authority. |
| A418-003-01 |
To record budget authority temporarily reduced in an allocation Treasury Appropriation Fund Symbol (TAFS) and to adjust the receivable and amount to be transferred from invested balances of the parent TAFS, for new budget authority, for unobligated funds exempt from apportionment. |
| A418-004-01 |
To record budget authority temporarily reduced in an allocation Treasury Appropriation Fund Symbol (TAFS) and to adjust the receivable and amount to be transferred from invested balances of the parent TAFS, for prior year balances, for unobligated funds exempt from apportionment. |
| A420-001-01 |
To record an actual nonexpenditure transfer-in of an allocation Treasury Appropriation Fund Symbol (TAFS) , where the parent maintains invested balances via an SF 1151: Nonexpenditure Transfer Authorization, for unapportioned authority where the budget authority has been realized before the actual transfer of funds. |
| A420-002-01 |
To record an actual nonexpenditure transfer-in of an allocation Treasury Appropriation Fund Symbol (TAFS) , where the parent maintains invested balances via an SF 1151: Nonexpenditure Transfer Authorization, for unapportioned authority. |
| A420-003-01 |
To record an actual nonexpenditure transfer-in of an allocation Treasury Appropriation Fund Symbol (TAFS) , where the parent maintains invested balances via an SF 1151: Nonexpenditure Transfer Authorization, for unobligated funds exempt from apportionment. |
| A420-004-01 |
To record an actual nonexpenditure transfer-in of an allocation Treasury Appropriation Fund Symbol (TAFS) , where the parent maintains invested balances via an SF 1151: Nonexpenditure Transfer Authorization, for unobligated funds exempt from apportionment where the budget authority has been realized before the actual transfer of funds, |
| A422-001-01 |
To record the adjustment in an allocation Treasury Appropriation Fund Symbol (TAFS) for the amount receivable from invested balances when the new budget authority is temporarily reduced, for unapportioned authority. |
| A422-001-02 |
To record the adjustment in an allocation Treasury Appropriation Fund Symbol (TAFS) for the amount receivable from invested balances when the prior year budget authority is temporarily reduced, for unapportioned authority. |
| A422-001-03 |
To record the adjustment in an allocation Treasury Appropriation Fund Symbol (TAFS) for the amount receivable from invested balances when the new budget authority is temporarily reduced, for unobligated funds exempt from apportionment. |
| A422-001-04 |
To record the adjustment in an allocation Treasury Appropriation Fund Symbol (TAFS) for the amount receivable from invested balances when the prior year budget authority is temporarily reduced, for unobligated funds exempt from apportionment. |
| A424-001-01 |
To adjust the payable due for amounts previously appropriated to the allocation Treasury Appropriation Fund Symbol (TAFS) from the parent TAFS that maintains invested balances as a result of an enacted temporary reduction in new budget authority - Unapportioned. |
| A424-001-02 |
To adjust the payable due for amounts previously appropriated to the allocation Treasury Appropriation Fund Symbol (TAFS) from the parent TAFS that maintains invested balances as a result of an enacted temporary reduction in prior year balances - Unapportioned. |
| A424-001-03 |
To adjust the payable due for amounts previously appropriated to the allocation Treasury Appropriation Fund Symbol (TAFS) from the parent TAFS that maintains invested balances as a result of an enacted temporary reduction in new budget authority exempt from apportionment. |
| A424-001-04 |
To adjust the payable due for amounts previously appropriated to the allocation Treasury Appropriation Fund Symbol (TAFS) from the parent TAFS that maintains invested balances as a result of an enacted temporary reduction for prior year balances exempt from apportionment. |
| A426-001-01 |
To record realized authority to be transferred out to a receiving allocation Treasury Appropriation Fund Symbol, where the parent maintains invested balances, prior to the SF 1151: Nonexpenditure Transfer Authorization request, for unobligated funds exempt from apportionment. |
| A426-002-01 |
To record realized authority to be transferred out to a receiving allocation Treasury Appropriation Fund Symbol, where the parent maintains invested balances, prior to the SF 1151: Nonexpenditure Transfer Authorization request, for unapportioned authority. |
| A426-003-01 |
To record realized authority to be transferred out to a receiving allocation Treasury Appropriation Fund Symbol, where the parent maintains invested balances, prior to the SF 1151: Nonexpenditure Transfer Authorization request, for apportionments. |
| A426-004-01 |
To record realized authority to be transferred out to a receiving allocation Treasury Appropriation Fund Symbol, where the parent maintains invested balances, prior to the SF 1151: Nonexpenditure Transfer Authorization request, for allotments. |
| A430-001-01 |
To record an actual nonexpenditure transfer-out to an allocation Treasury Appropriation Fund Symbol (TAFS), where the parent maintains invested balances via SF 1151: Nonexpenditure Transfer Authorization, for unapportioned authority where the budget authority has been realized prior to the actual transfer of funds. |
| A430-002-01 |
To record an actual nonexpenditure transfer-out to an allocation Treasury Appropriation Fund Symbol (TAFS), where the parent maintains invested balances via SF 1151: Nonexpenditure Transfer Authorization, for unapportioned authority. |
| A430-003-01 |
To record an actual nonexpenditure transfer-out to an allocation Treasury Appropriation Fund Symbol (TAFS), where the parent maintains invested balances via SF 1151: Nonexpenditure Transfer Authorization, for unobligated funds exempt from apportionment. |
| A430-004-01 |
To record an actual nonexpenditure transfer-out to an allocation Treasury Appropriation Fund Symbol (TAFS), where the parent maintains invested balances via SF 1151: Nonexpenditure Transfer Authorization, for unobligated funds exempt from apportionment where the budget authority has been realized prior to the actual transfer of funds. |
| A430-005-01 |
To record an actual nonexpenditure transfer-out to an allocation Treasury Appropriation Fund Symbol (TAFS), where the parent maintains invested balances via SF 1151: Nonexpenditure Transfer Authorization, for apportionments. |
| A430-006-01 |
To record an actual nonexpenditure transfer-out to an allocation Treasury Appropriation Fund Symbol (TAFS), where the parent maintains invested balances via SF 1151: Nonexpenditure Transfer Authorization, for apportionments where the budget authority has been realized prior to the actual transfer of funds. |
| A430-007-01 |
To record an actual nonexpenditure transfer-out to an allocation Treasury Appropriation Fund Symbol (TAFS), where the parent maintains invested balances via SF 1151: Nonexpenditure Transfer Authorization, for allotments. |
| A430-008-01 |
To record an actual nonexpenditure transfer-out to an allocation Treasury Appropriation Fund Symbol (TAFS), where the parent maintains invested balances via SF 1151: Nonexpenditure Transfer Authorization, for unobligated funds exempt from allotments where the budget authority has been realized prior to the actual transfer of funds. |
| A432-001-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of unobligated expired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations. |
| A434-001-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of unobligated expired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A436-001-01 |
To record in the parent agency the receipt (transfer-in) of unobligated expired authority and funds from allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations. |
| A438-001-01 |
To record in the parent agency the receipt (transfer-in) of unobligated expired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A440-001-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for apportionments. |
| A440-002-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for apportionments. |
| A440-003-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unobligated funds exempt from apportionment. |
| A440-004-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unobligated funds exempt from apportionment. |
| A440-007-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unobligated funds exempt from apportionment, where a receivable was previously established. |
| A440-008-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unobligated funds exempt from apportionment, where a receivable was previously established. |
| A440-009-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unapportioned authority. |
| A440-010-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unapportioned authority. |
| A440-011-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for allotments. |
| A440-012-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for allotments, where a receivable was previously established. |
| A442.009-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unapportioned authority. |
| A442-001-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for apportionments. |
| A442-002-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for apportionments. |
| A442-003-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unobligated funds exempt from apportionment. |
| A442-004-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unobligated funds exempt from apportionment. |
| A442-007-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unobligated funds exempt from apportionment, where a receivable was previously established. |
| A442-008-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unobligated funds exempt from apportionment, where a receivable was previously established. |
| A442-010-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unapportioned authority. |
| A442-011-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for allotments. |
| A442-012-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for allotments, where a receivable was previously established. |
| A444-002-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unobligated funds exempt from apportionment. |
| A444-004-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unobligated funds exempt from apportionment. |
| A444-006-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unobligated funds exempt from apportionment, where a payable was previously established. |
| A444-008-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unobligated funds exempt from apportionment, where a payable was previously established. |
| A444-009-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unapportioned authority. |
| A444-010-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unapportioned authority. |
| A446-002-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unobligated funds exempt from apportionment, where a payable was previously established. |
| A446-004-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unobligated funds exempt from apportionment, where a payable was previously established. |
| A446-006-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unobligated funds exempt from apportionment. |
| A446-008-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unobligated funds exempt from apportionment. |
| A446-009-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of current year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, unapportioned authority. |
| A446-010-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of prior year unobligated unexpired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, unapportioned authority. |
| A448-002-01 |
To record a transfer-in of unobligated unexpired authority and funds from an allocation transfer of current year no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unobligated funds exempt from apportionment. |
| A448-004-01 |
To record a transfer-in of unobligated unexpired authority and funds from an allocation transfer of prior year no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unobligated funds exempt from apportionment. |
| A448-005-01 |
To record a transfer-in of unobligated unexpired authority and funds from an allocation transfer of current year no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unapportioned authority. |
| A448-006-01 |
To record a transfer-in of unobligated unexpired authority and funds from an allocation transfer of prior year no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from unexpended appropriations, for unapportioned authority. |
| A450-002-01 |
To record a transfer-in of unobligated unexpired authority and funds from an allocation transfer of current year no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unobligated funds exempt from apportionment. |
| A450-004-01 |
To record a transfer-in of unobligated unexpired authority and funds from an allocation transfer of prior year no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unobligated funds exempt from apportionment. |
| A450-005-01 |
To record a transfer-in of unobligated unexpired authority and funds from an allocation transfer of current year no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unapportioned authority. |
| A450-006-01 |
To record a transfer-in of unobligated unexpired authority and funds from an allocation transfer of prior year no invested amounts, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, for unapportioned authority. |
| A452-001-01 |
To record in the receiving agency the return (transfer-out) to the parent agency of unobligated expired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, where a receivable was previously established. |
| A452-001-02 |
To record in the receiving agency the return (transfer-out) to the parent agency of unobligated expired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A454-001-01 |
To record in the parent agency the return (transfer-in) from the receiving agency of unobligated expired authority and funds from an allocation transfer, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts, where a payable is previously established. |
| A456-001-01 |
To record the transfer-out of expired unobligated expenditure transfers receivable. |
| A458-001-01 |
To record the transfer-in of expired unobligated expenditure transfers receivable, for unapportioned authority. |
| A458-002-01 |
To record the transfer-in of expired unobligated expenditure transfers receivable for unobligated funds exempt from apportionment. |
| A460-001-01 |
To record the nonexpenditure transfer-in of expired unobligated balances to an unexpired Treasury Appropriation Fund Symbol (TAFS), for unapportioned authority, for unexpended appropriations. |
| A460-002-01 |
To record the nonexpenditure transfer-in of expired unobligated balances to an unexpired Treasury Appropriation Fund Symbol (TAFS), for unobligated funds exempt from apportionment, for unexpended appropriations. |
| A462-001-01 |
To record the nonexpenditure transfer-in of expired unobligated balances to an unexpired Treasury Appropriation Fund Symbol (TAFS), where the source of the transfer is derived from appropriated receipts. |
| A462-002-01 |
To record the nonexpenditure transfer-in of expired unobligated balances to an unexpired Treasury Appropriation Fund Symbol (TAFS) exempt from apportionment, where the source of the transfer is derived from appropriated receipts. |
| A464-001-01 |
To record the nonexpenditure transfer-out of expired unobligated balances to an unexpired Treasury Appropriation Fund Symbol (TAFS), for unexpended appropriations. |
| A466-001-01 |
To record the nonexpenditure transfer-out of expired unobligated balances to an unexpired Treasury Appropriation Fund Symbol (TAFS), where the source of the transfer is derived from appropriated receipts. |
| A467-001-01 |
To record the nonexpenditure transfer-in of expired unobligated balances from another expired Treasury Appropriation Fund Symbol. (TAFS), where the source of the transfer is derived from unexpended appropriations. |
| A467-002-01 |
To record the nonexpenditure transfer-in of expired unobligated balances from another expired Treasury Appropriation Fund Symbol. (TAFS) where the source of the transfer is derived from appropriated receipts. |
| A468-001-01 |
To record in the receiving agency the anticipated transfer-in of current-year authority. |
| A468-002-01 |
To record in the receiving agency the anticipated transfer-in of prior-year balances. |
| A468-003-01 |
To record in the receiving agency the anticipated balance transfers - unobligated balances - legislative change of purpose - unapportioned authority. |
| A468-004-01 |
To record in the receiving agency the anticipated transfer-in of current-year authority - unobligated funds exempt from apportionment. |
| A468-005-01 |
To record in the receiving agency the anticipated transfer-in of prior-year balances - unobligated funds exempt from apportionment. |
| A468-006-01 |
To record in the receiving agency the anticipated balance transfers - unobligated balances - legislative change of purpose - unobligated funds exempt from apportionment. |
| A469-001-01 |
To record the nonexpenditure transfer-out of expired unobligated balances to another expired Treasury Appropriation Fund Symbol. (TAFS), where the source of the transfer is derived from unexpended appropriations. |
| A469-002-01 |
To record the nonexpenditure transfer-out of expired unobligated balances to another expired Treasury Appropriation Fund Symbol. (TAFS) where the source of the transfer is derived from appropriated receipts. |
| A470-001-01 |
To record in the transferring agency the transfer-out of current-year authority that was anticipated. |
| A470-002-01 |
To record in the transferring agency the transfer-out of prior-year balances that were anticipated. |
| A470-003-01 |
To record in the transferring agency the transfer-out of balance transfers - legislative change of power- that were previously anticipated - unapportioned authority. |
| A470-004-01 |
To record in the transferring agency the transfer-out of current-year authority that was previously anticipated - unobligated funds exempt from apportionment. |
| A470-005-01 |
To record in the transferring agency the transfer-out of prior-year balances that were previously anticipated - unobligated funds exempt from apportionment. |
| A470-006-01 |
To record in the transferring agency the transfer-out of balance transfers - legislative change of power - unobligated funds exempt from apportionment. |
| A472-001-01 |
To record in the receiving agency the transfer-in of current year authority that was anticipated, for unexpended appropriations |
| A472-002-01 |
To record in the receiving agency the transfer-in of prior year balances that were anticipated, for unexpended appropriations |
| A472-003-01 |
To record in the receiving agency the transfer-in of unobligated balances - legislative change of power, that were anticipated, for unexpended appropriations. |
| A474-001-01 |
To record in the receiving agency the transfer-in of current-year anticipated appropriations, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A474-002-01 |
To record in the receiving agency the transfer-in of prior-year anticipated appropriations, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A474-003-01 |
To record in the receiving agency the transfer-in of anticipated balance transfers - unobligated balances - legislative change of power, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A476-001-01 |
To record in the transferring agency the transfer-out of current year anticipated appropriations, for unexpended appropriations. |
| A476-002-01 |
To record in the transferring agency the transfer-out of prior-year anticipated appropriations, for unexpended appropriations. |
| A476-003-01 |
To record in the transferring agency the transfer-out of anticipated balance transfers - unobligated balances - legislative change of power, for unexpended appropriations. |
| A478-001-01 |
To record in the transferring agency the transfer-out of current-year anticipated appropriations, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A478-002-01 |
To record in the transferring agency the transfer-out of prior-year anticipated appropriations, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A478-003-01 |
To record in the transferring agency the transfer-out of anticipated balance transfers - unobligated balances - legislative change of power, accomplished via SF 1151: Nonexpenditure Transfer Authorization, where the source of the transfer is derived from appropriated receipts. |
| A480-001-01 |
To record in the receiving agency an actual current-year unanticipated non-expenditure transfer of appropriated general funds. - Unapportioned Authority - Transfers - Current Year Authority |
| A480-002-01 |
To record in the receiving agency an actual current-year unanticipated non-expenditure transfer of appropriated general funds. - Unobligated Funds Exempt from Apportionment - Transfers - Current Year Authority |
| A480-003-01 |
To record in the receiving agency an actual current-year unanticipated non-expenditure transfer of appropriated general funds - Allotments-Expired Authority - Transfers Current Year Authority |
| A480-004-01 |
To record in the receiving agency an actual prior-year unanticipated non-expenditure transfer of appropriated general funds - Unapportioned Authority - Transfers - Prior Year Balances |
| A480-005-01 |
To record in the receiving agency an actual prior-year unanticipated non-expenditure transfer of appropriated general funds - Unobligated Funds Exempt from Apportionment - Transfers - Prior Year Balances |
| A480-006-01 |
To record in the receiving agency an actual prior-year unanticipated non-expenditure transfer of appropriated general funds. - Allotments - Expired Authority - Transfers - Prior Year Balances |
| A480-007-01 |
To record in the receiving agency an actual prior-year unanticipated non-expenditure transfer of appropriated general funds - Unapportioned Authority - Balance Transfers - Legislative Change of Purpose |
| A480-008-01 |
To record in the receiving agency an actual prior-year unanticipated non-expenditure transfer of appropriated general funds - Unobligated Funds Exempt from Apportionment - Balance Transfers - Legislative Change of Purpose |
| A480-009-01 |
To record in the receiving agency an actual prior-year unanticipated non-expenditure transfer of appropriated general funds. - Allotments - Expired Authority - Balance Transfers - Legislative Change of Purpose |
| A482-001-01 |
To record in the receiving agency an actual current-year unanticipated non-expenditure transfer of spending authority from offsetting collections or a trust or special fund nonexpenditure appropriation transfers, for unapportioned authority. |
| A482-002-01 |
To record in the receiving agency an actual current-year unanticipated non-expenditure transfer of spending authority from offsetting collections or a trust or special fund nonexpenditure appropriation transfers, for unobligated funds exempt from apportionment. |
| A482-003-01 |
To record in the receiving agency an actual prior-year unanticipated non-expenditure transfer of spending authority from offsetting collections or a trust or special fund nonexpenditure appropriation transfers, for unapportioned authority. |
| A482-004-01 |
To record in the receiving agency an actual prior-year unanticipated non-expenditure transfer of spending authority from offsetting collections or a trust or special fund nonexpenditure appropriation transfers, for unobligated funds exempt from apportionment. |
| A482-005-01 |
To record in the receiving agency an actual transfer of spending authority from offsetting collections or a trust or special fund nonexpenditure appropriation transfers - legislative change of purpose, for unapportioned authority. |
| A482-006-01 |
To record in the receiving agency an actual transfer of spending authority from offsetting collections or a trust or special fund nonexpenditure appropriation transfers - legislative change of purpose, for unobligated funds exempt from apportionment. |
| A484-001-01 |
To record in the transferring agency an actual current-year or prior-year unanticipated nonexpenditure transfer of appropriated general funds. - Unapportioned Authority - Transfers - Current Year Authority |
| A484-002-01 |
To record in the transferring agency an actual current-year or prior-year unanticipated nonexpenditure transfer of appropriated general funds. - Unobligated Funds Exempt From Apportionment - Transfers - Current Year Authority |
| A484-003-01 |
To record in the transferring agency an actual current-year or prior-year unanticipated nonexpenditure transfer of appropriated general funds. - Allotments - Expired Authority - Transfers - Current Year Authority |
| A484-004-01 |
To record in the transferring agency an actual current-year or prior-year unanticipated nonexpenditure transfer of appropriated general funds. -Unapportioned Authority - Transfers - Prior Year Balances |
| A484-005-01 |
To record in the transferring agency an actual current-year or prior-year unanticipated nonexpenditure transfer of appropriated general funds. Unobligated Funds Exempt From Apportionment - Transfers - Prior Year Balances |
| A484-006-01 |
To record in the transferring agency an actual prior-year unanticipated nonexpenditure transfer of appropriated general funds. - Allotments - Expired Authority - Transfers-Prior Year Balances |
| A484-007-01 |
To record in the transferring agency an actual current-year or prior-year unanticipated nonexpenditure transfer of appropriated general funds. -Unapportioned Authority - Balance Transfers - Legislative Change of Purpose. |
| A484-008-01 |
To record in the transferring agency an actual current-year or prior-year unanticipated nonexpenditure transfer of appropriated general funds. Unobligated Funds Exempt From Apportionment - Balance Transfers - Legislative Change of Purpose. |
| A484-009-01 |
To record in the transferring agency an actual prior-year unanticipated nonexpenditure transfer of appropriated general funds. - Allotments - Expired Authority - Balance Transfers - Legislative Change of Purpose. |
| A486-001-01 |
To record in the transferring agency an actual current-year unanticipated nonexpenditure transfer of spending authority from offsetting collections or a trust or special fund nonexpenditure appropriation transfer, for unapportioned authority. |
| A486-002-01 |
To record in the transferring agency an actual prior-year unanticipated nonexpenditure transfer of spending authority from offsetting collections or a trust or special fund nonexpenditure appropriation transfer, for unapportioned authority. |
| A486-003-01 |
To record in the transferring agency an actual current-year unanticipated nonexpenditure transfer of spending authority from offsetting collections or a trust or special fund nonexpenditure appropriation transfer, for unobligated funds exempt from apportionment. |
| A486-004-01 |
To record in the transferring agency an actual prior-year unanticipated nonexpenditure transfer of spending authority from offsetting collections or a trust or special fund nonexpenditure appropriation transfer, for unobligated funds exempt from apportionment. |
| A486-005-01 |
To record in the transferring agency an actual transfer of spending authority from offsetting collections or a trust or special fund nonexpenditure appropriation balance transfers - legislative change of purpose, for unapportioned authority. |
| A486-006-01 |
To record in the transferring agency an actual transfer of spending authority from offsetting collections or a trust or special fund nonexpenditure appropriation balance transfers - legislative change of purpose, for unobligated funds exempt from apportionment. |
| A488-001-01 |
To record in the transferring agency the actual nonexpenditure transfer-out of current-year or prior-year authority with unpaid undelivered orders for trust or special funds or obligations supported by spending authority from offsetting collections. |
| A490-001-01 |
To record in the transferring agency the actual nonexpenditure transfer-out of current-year or prior-year authority with unpaid undelivered orders for general fund appropriations. |
| A492-001-01 |
To record in the transferring agency the actual transfer-out of current-year or prior-year authority with unpaid expended authority and related accounts payable - Judgment Fund CDA. |
| A492-001-02 |
To record in the transferring agency the actual transfer-out of current-year or prior-year authority with unpaid expended authority and related accounts payable - Judgment Fund No Fear. |
| A492-001-03 |
To record in the transferring agency the actual transfer-out of current-year or prior-year authority with unpaid expended authority and related accounts payable. |
| A494-001-01 |
To record in the transferring agency the actual transfers-out during the fiscal year of authority with advanced undelivered orders from current or prior years for general fund appropriations - Outstanding Contract Financing Payments. |
| A494-001-02 |
To record in the transferring agency the actual transfers-out during the fiscal year of authority with advanced undelivered orders from current or prior years for general fund appropriations. |
| A496-001-01 |
To record in the receiving agency the actual transfers-in during the fiscal year of authority with advanced undelivered orders from current or prior years for general fund appropriations - Outstanding Contract Financing Payments. |
| A496-001-02 |
To record in the receiving agency the actual transfers-in during the fiscal year of authority with advanced undelivered orders from current or prior years for general fund appropriations. |
| A498-001-01 |
To record a Federal fund accounts receivable for an expenditure transfer from a trust fund, for anticipated appropriation. |
| A498-002-01 |
To record a Federal fund accounts receivable for an expenditure transfer from a trust fund, for unapportioned authority |
| A498-003-01 |
To record a Federal fund accounts receivable for an expenditure transfer from a trust fund, for unobligated funds exempt from apportionment. |
| A498-004-01 |
To record a Federal fund expenditure transfers receivable for an expenditure transfer from a trust fund, for anticipated appropriation. |
| A498-005-01 |
To record a Federal fund expenditure transfers receivable for an expenditure transfer from a trust fund, for unapportioned authority |
| A498-006-01 |
To record a Federal fund expenditure transfers receivable for an expenditure transfer from a trust fund, for unobligated funds exempt from apportionment. |
| A499-001-01 |
To record the adjustment of a Federal fund receivable for a previously established accounts receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for unapportioned funds not yet available for obligation. |
| A499-002-01 |
To record the adjustment of a Federal fund receivable for a previously established expenditure transfer receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for unapportioned funds not yet available for obligation. |
| A499-003-01 |
To record the adjustment of a Federal fund receivable for a previously established accounts receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for apportioned funds available for allotment. |
| A499-004-01 |
To record the adjustment of a Federal fund receivable for a previously established expenditure transfer receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for apportioned funds available for allotment. |
| A499-005-01 |
To record the adjustment of a Federal fund receivable for a previously established accounts receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for allotted funds available for obligation or commitment. |
| A499-006-01 |
To record the adjustment of a Federal fund receivable for a previously established expenditure transfer receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for allotted funds available for obligation or commitment. |
| A499-007-01 |
To record the adjustment of a Federal fund receivable for a previously established accounts receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for unobligated funds exempt from apportionment. |
| A499-008-01 |
To record the adjustment of a Federal fund receivable for a previously established expenditure transfer receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for unobligated funds exempt from apportionment. |
| A499-009-01 |
To record the adjustment of a Federal fund receivable for a previously established accounts receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for programs subject to apportionment. |
| A499-010-01 |
To record the adjustment of a Federal fund receivable for a previously established expenditure transfer receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for programs subject to apportionment. |
| A499-011-01 |
To record the adjustment of a Federal fund receivable for a previously established accounts receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for programs exempt from apportionment. |
| A499-012-01 |
To record the adjustment of a Federal fund receivable for a previously established expenditure transfer receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for programs exempt from apportionment. |
| A499-013-01 |
To record the adjustment of a Federal fund receivable for a previously established accounts receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for allotments - expired authority. |
| A499-014-01 |
To record the adjustment of a Federal fund receivable for a previously established expenditure transfer receivable, where a corresponding temporary reduction or cancellation is to be recorded in a trust fund payable Treasury Appropriation Fund Symbol (TAFS) for allotments - expired authority. |
| A500-001-01 |
To record in a trust fund a payable for an expenditure transfer-out to a Federal fund relating to no exchange transactions, for new budget authority - apportionments. |
| A500-001-02 |
To record in a trust fund a payable for an expenditure transfer-out to a Federal fund relating to no exchange transactions, for prior year balances - apportionments. |
| A500-002-01 |
To record in a trust fund a payable for an expenditure transfer-out to a Federal fund relating to no exchange transactions, for new budget authority - allotments. |
| A500-002-02 |
To record in a trust fund a payable for an expenditure transfer-out to a Federal fund relating to no exchange transactions, for prior year balances - allotments. |
| A500-003-01 |
To record in a trust fund a payable for an expenditure transfer-out to a Federal fund relating to no exchange transactions, for new budget authority - unobligated funds exempt from apportionment. |
| A500-003-02 |
To record in a trust fund a payable for an expenditure transfer-out to a Federal fund relating to no exchange transactions, for prior year balances - unobligated funds exempt from apportionment. |
| A501-001-01 |
To record accrual of old IMF Quota Payments to General Fund Receipt Accounts |
| A502-001-01 |
To record the actual Federal fund collection resulting from an expenditure transfer from a trust fund, that was previously established as an accounts receivable. |
| A502-002-01 |
To record the actual Federal fund collection resulting from an expenditure transfer from a trust fund, that was previously established as an expenditure transfers receivable. |
| A504-001-01 |
To record in a trust fund the outlay and reduction of the payable for an expenditure transfer-out to a Federal fund. |
| A506-001-01 |
To record in the receiving agency the actual nonexpenditure transfer-in of current-year or prior-year authority with unpaid undelivered orders for general fund appropriations. |
| A508-001-01 |
To record in the receiving agency the actual nonexpenditure transfer-in of current-year or prior-year authority with unpaid undelivered orders for trust or special funds or obligations supported by spending authority from offsetting collections. |
| A510-001-01 |
To record in a trust fund expenditure transfers-in from a Federal fund relating to no exchange transactions, for unobligated funds exempt from apportionment. |
| A510-002-01 |
To record in a trust fund expenditure transfers-in from a Federal fund relating to no exchange transactions, for unapportioned authority. |
| A512-001-01 |
To record in a trust fund expenditure transfers-out to a Federal fund relating to no exchange transactions, for allotments. |
| A512-002-01 |
To record in a trust fund expenditure transfers-out to a Federal fund relating to no exchange transactions, for apportionments. |
| A512-003-01 |
To record in a trust fund expenditure transfers-out to a Federal fund relating to no exchange transactions for unobligated funds exempt from apportionment. |
| A514-001-01 |
To record in an agency's general fund an expenditure transfer-out to a trust fund or general fund (if directed by public law) relating to no exchange transactions, for apportionments. |
| A514-002-01 |
To record in an agency's general fund an expenditure transfer-out to a trust fund or general fund (if directed by public law) relating to no exchange transactions, for allotments. |
| A514-003-01 |
To record in an agency's general fund an expenditure transfer-out to a trust fund or general fund (if directed by public law) relating to no exchange transactions, for unobligated funds exempt from apportionment. |
| A514-004-01 |
To record in an agency's general fund an expenditure transfer-out to a trust fund or general fund (if directed by public law) relating to exchange transactions, for apportionments. |
| A514-005-01 |
To record in an agency's general fund an expenditure transfer-out to a trust fund or general fund (if directed by public law) relating to exchange transactions, for allotments. |
| A514-006-01 |
To record in an agency's general fund an expenditure transfer-out to a trust fund or general fund (if directed by public law) relating to exchange transactions, for unobligated funds exempt from apportionment. |
| A514-007-01 |
To record in an agency's general fund an expenditure transfer-out to a trust fund or general fund (if directed by public law) relating to no exchange transactions, for unapportioned authority. |
| A514-008-01 |
To record in an agency's general fund an expenditure transfer-out to a trust fund or general fund (if directed by public law) relating to exchange transactions, for unapportioned authority. |
| A516-001-01 |
To record a receivable for amounts appropriated from a specific invested Treasury Appropriation Fund Symbol (TAFS) to an agency expenditure account, prior to the nonexpenditure (nonallocation) transfer of funds. This amount is specified in the agency's appropriation or authorization act, for unapportioned authority. |
| A516-002-01 |
To record a receivable for amounts appropriated from a specific invested Treasury Appropriation Fund Symbol (TAFS) to an agency expenditure account, prior to the nonexpenditure (nonallocation) transfer of funds. This amount is specified in the agency's appropriation or authorization act, for unobligated funds exempt from apportionment. |
| A518-001-01 |
To record the adjustment in a non-allocation Treasury Appropriation Fund Symbol (TAFS) when the new budget authority is temporarily reduced and a receivable was previously established, for unapportioned authority. |
| A518-001-02 |
To record the adjustment in a non-allocation Treasury Appropriation Fund Symbol (TAFS) when the prior year budget authority is temporarily reduced and a receivable was previously established, for unapportioned authority. |
| A518-001-03 |
To record the adjustment in a non-allocation Treasury Appropriation Fund Symbol (TAFS) when the new budget authority is temporarily reduced and a receivable was previously established, for unobligated funds exempt from apportionment. |
| A518-001-04 |
To record the adjustment in a non-allocation Treasury Appropriation Fund Symbol (TAFS) when the prior year budget authority is temporarily reduced and a receivable was previously established, for unobligated funds exempt from apportionment. |
| A518-002-01 |
To record the adjustment in a non-allocation Treasury Appropriation Fund Symbol (TAFS) when the budget authority is temporarily reduced and a receivable was not previously established. |
| A519-001-01 |
To record the adjustment of the receivable in a Treasury Appropriation Fund Symbol (TAFS) when the budget authority is cancelled - unapportioned authority. |
| A519-001-02 |
To record the adjustment of the receivable in a Treasury Appropriation Fund Symbol (TAFS) when the budget authority is cancelled - apportionments. |
| A519-001-03 |
To record the adjustment of the receivable in a Treasury Appropriation Fund Symbol (TAFS) when the budget authority is cancelled - allotments. |
| A519-001-04 |
To record the adjustment of the receivable in a Treasury Appropriation Fund Symbol (TAFS) when the budget authority is cancelled - unobligated funds exempt from apportionment. |
| A519-001-05 |
To record the adjustment of the receivable in a Treasury Appropriation Fund Symbol (TAFS) when the budget authority is cancelled - expired authority. |
| A520-001-01 |
To record a payable for amounts appropriated from a specific invested Treasury Appropriation Fund Symbol (TAFS) to an agency expenditure account, prior to the nonexpenditure (nonallocation) transfer of funds. This amount is specified in the agency's appropriation or authorization act, for receipts unavailable for obligation upon collection. |
| A520-002-01 |
To record a payable for amounts appropriated from a specific invested Treasury Appropriation Fund Symbol (TAFS) to an agency expenditure account, prior to the nonexpenditure (nonallocation) transfer of funds. This amount is specified in the agency's appropriation or authorization act, for unobligated funds exempt from apportionment. |
| A522-001-01 |
To adjust the payable due, to record the adjustment in the specific invested Treasury Appropriation Fund Symbol (TAFS) that results from a temporary reduction in the Agency Trust Fund Expenditure TAFS. |
| A522-002-01 |
To record the adjustment in the specific invested Treasury Appropriation Fund Symbol (TAFS) that results from a temporary reduction in the Agency Trust Fund Expenditure TAFS when a payable was not previously established. |
| A523-001-01 |
To record the adjustment in the specific invested Treasury Appropriation Fund Symbol (TAFS) that results from a cancellation in the Agency Trust Fund Expenditure TAFS. |
| A524-001-01 |
To record a nonexpenditure (nonallocation) transfer-in of funds from a specific invested Treasury Appropriation Fund Symbol (TAFS) to an agency expenditure account for amounts previously appropriated and recorded as receivables. |
| A526-001-01 |
To record a nonexpenditure (nonallocation) transfer-out of funds from a specific invested Treasury Appropriation Fund Symbol (TAFS) to an agency expenditure account for amounts previously appropriated and recorded as payables. |
| A528-001-01 |
To record a nonexpenditure (nonallocation) transfer-in of funds from a specific invested Treasury Appropriation Fund Symbol (TAFS) to an agency expenditure account. This amount is specified in the agency's appropriation or authorization act, for unapportioned authority. |
| A528-002-01 |
To record a nonexpenditure (nonallocation) transfer-in of funds from a specific invested Treasury Appropriation Fund Symbol (TAFS) to an agency expenditure account. This amount is specified in the agency's appropriation or authorization act, for unobligated funds exempt from apportionment. |
| A530-001-01 |
To record a nonexpenditure (nonallocation) transfer-out of funds from a specific invested Treasury Appropriation Fund Symbol (TAFS) to an agency expenditure account. This amount is specified in the agency's appropriation or authorization act, for unobligated funds exempt from apportionment. |
| A530-002-01 |
To record a nonexpenditure (nonallocation) transfer-out of funds from a specific invested Treasury Appropriation Fund Symbol (TAFS) to an agency expenditure account. This amount is specified in the agency's appropriation or authorization act, for receipts unavailable for obligation upon collection. |
| A531-001-01 |
To record a nonexpenditure (nonallocation) transfer-in of funds to a specific invested Treasury Appropriation Fund Symbol (TAFS) from a receiving TAFS that is canceling and returning receipts unavailable for obligation upon collection. |
| A531-002-01 |
To record a nonexpenditure (nonallocation) transfer-in of funds to a specific invested Treasury Appropriation Fund Symbol (TAFS) from a receiving TAFS that is canceling and returning unobligated funds exempt from apportionment. |
| A532-001-01 |
To record the receivable for amounts to be transferred in of unrealized nonexpenditure (nonallocation) appropriation transfers between two trust funds or two Federal funds (as defined by the Office of Management and Budget), where there is investment authority involved, where the transfer was previously anticipated. |
| A532-002-01 |
To record the receivable for amounts to be transferred in of unrealized nonexpenditure (nonallocation) appropriation transfers between two trust funds or two Federal funds (as defined by the Office of Management and Budget), where there is investment authority involved. |
| A534-001-01 |
To record the payable for amounts to be transferred out of unrealized nonexpenditure (nonallocation) appropriation transfers between two trust funds or two Federal funds (as defined by the Office of Management and Budget), where there is investment authority involved, for unobligated funds exempt from apportionment. |
| A534-002-01 |
To record the payable for amounts to be transferred out of unrealized nonexpenditure (nonallocation) appropriation transfers between two trust funds or two Federal funds (as defined by the Office of Management and Budget), where there is investment authority involved, for apportionments. |
| A534-003-01 |
To record the payable for amounts to be transferred out of unrealized nonexpenditure (nonallocation) appropriation transfers between two trust funds or two Federal funds (as defined by the Office of Management and Budget), where there is investment authority involved, for allotments. |
| A536-002-01 |
To record the actual nonexpenditure (nonallocation) transfer-in of funds via SF 1151: Nonexpenditure Transfer Authorization that reduces previously established DoD SGL 4171.9000 "Non-Allocation Transfers of Invested Balances - Receivable. |
| A538-002-01 |
To record the actual nonexpenditure (nonallocation) transfer-out of funds via SF 1151: Nonexpenditure Transfer Authorization that reduces previously established DoD SGL 4172.9000 "Non-Allocation Transfers of Invested Balances - Payable. |
| A540-001-01 |
To record in the transferring agency the nonexpenditure transfer-out of budgetary resources, for amounts appropriated from a specific Treasury-managed trust fund TAFS - receivable - transferred. |
| A540-002-01 |
To record in the transferring agency the nonexpenditure transfer-out of budgetary resources, for allocations of realized authority - to be transferred from invested balances - transferred. |
| A540-003-01 |
To record in the transferring agency the nonexpenditure transfer-out of budgetary resources, for transfers - current year authority - receivable - transferred. |
| A540-004-01 |
To record in the transferring agency the nonexpenditure transfer-out of budgetary resources, for appropriation trust fund expenditure transfers - receivable - transferred. |
| A540-005-01 |
To record in the transferring agency the nonexpenditure transfer-out of budgetary resources, for reimbursements and other income earned - receivable - transferred. |
| A540-006-01 |
To record in the transferring agency the nonexpenditure transfer-out of budgetary resources, for other federal receivables - transferred. |
| A542-001-01 |
To record in the receiving agency the nonexpenditure transfer-in of budgetary resources receivable, for amounts appropriated from a specific Treasury-managed trust fund TAFS - receivable - transferred. |
| A542-002-01 |
To record in the receiving agency the nonexpenditure transfer-in - Cash Transfers, of budgetary resources receivable, for allocations of realized authority - to be transferred from invested balances - transferred. |
| A542-003-01 |
To record in the receiving agency the nonexpenditure transfer-in - Cash Transfers, of budgetary resources receivable, for transfers - current year authority - receivable - transferred. |
| A542-004-01 |
To record in the receiving agency the nonexpenditure transfer-in of budgetary resources receivable, for appropriation trust fund expenditure transfers - receivable - transferred. |
| A542-005-01 |
To record in the receiving agency the nonexpenditure transfer-in of budgetary resources receivable, for reimbursements and other income earned - receivable - transferred. |
| A542-006-01 |
To record in the receiving agency the nonexpenditure transfer-in of budgetary resources receivable, for other federal receivables - transferred. |
| A544-001-01 |
To record in the transferring agency the nonexpenditure transfer-out of unfilled customer orders without advance. |
| A546-001-01 |
To record in the receiving agency the nonexpenditure transfer-in of unfilled customer orders without advance. |
| A548-001-01 |
To record in the transferring agency the actual transfers-out during the fiscal year of authority with advanced undelivered orders from current or prior years for trust or special funds or obligations supported by spending authority from offsetting collections. |
| A550-001-01 |
To record in the receiving agency the actual transfers-in for the fiscal year of authority with advanced undelivered orders from current or prior years for trust or special funds or obligations supported by spending authority from offsetting collections - Outstanding Contract Financing Payments. |
| A550-001-02 |
To record in the receiving agency the actual transfers-in for the fiscal year of authority with advanced undelivered orders from current or prior years for trust or special funds or obligations supported by spending authority from offsetting collections. |
| A552-001-01 |
To record in the transferring agency the transfer-out of unfilled customer orders with advance. |
| A554-001-01 |
To record in the receiving agency the actual transfer-in unfilled customer orders with advance. |
| A702-001-01 |
To record anticipated reimbursements for unapportioned authority. |
| A702-002-01 |
To record anticipated reimbursements, for unobligated funds exempt from apportionment. |
| A704-001-01 |
To record in the performing agency a reimbursable agreement that was not previously anticipated without an advance. |
| A704-002-01 |
To record in the performing agency a reimbursable agreement that was not previously anticipated with an advance - Disbursing Officer Cash. |
| A704-002-02 |
To record in the performing agency a reimbursable agreement that was not previously anticipated with an advance - Progress Billings. |
| A704-002-03 |
To record in the performing agency a reimbursable agreement that was not previously anticipated with an advance - Other than Disbursing Officer Cash and Progress Billings. |
| A706-001-01 |
To record in the performing agency a reimbursable agreement without an advance that was previously anticipated, for relieving anticipating reimbursements and other income - allotments. |
| A706-001-02 |
To record in the performing agency a reimbursable agreement without an advance that was previously anticipated, for relieving anticipating reimbursements and other income - unobligated funds exempt from apportionment. |
| A708-001-01 |
To record the collection of revenue earned in the performing agency for a reimbursable agreement without an advance that was previously anticipated, for revenue from goods sold - Sales at Exchange. |
| A708-001-02 |
To record the collection of revenue earned in the performing agency for a reimbursable agreement without an advance that was previously anticipated, for revenue from goods sold - Capitalized Assets. |
| A708-002-01 |
To record the collection of revenue earned in the performing agency for a reimbursable agreement without an advance that was previously anticipated, for revenue from services provided. |
| A710-001-01 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for unfilled customer orders with advance - Disbursing Officer Cash, and for revenue from goods sold - Sales at Exchange. |
| A710-001-02 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for unfilled customer orders with advance - Disbursing Officer Cash, and for revenue from goods sold - Capitalized Assets. |
| A710-001-03 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for unfilled customer orders with advance - Progress Billings, and for revenue from goods sold - Sales at Exchange. |
| A710-001-04 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for unfilled customer orders with advance - Progress Billings, and for revenue from goods sold - Capitalized Assets. |
| A710-001-05 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for unfilled customer orders with advance - Other than Disbursing Officer Cash and Progress Billings, and for revenue from goods sold - Sales at Exchange. |
| A710-001-06 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for unfilled customer orders with advance - Other than Disbursing Officer Cash and Progress Billings, and for revenue from goods sold - Capitalized Assets. |
| A710-002-01 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for other actual business-type collections from non-federal sources with advance - Disbursing Officer Cash, and for revenue from goods sold - Sales at Exchange. |
| A710-002-02 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for other actual business-type collections from non-federal sources with advance - Disbursing Officer Cash, and for revenue from goods sold - Capitalized Assets. |
| A710-002-03 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for other actual business-type collections from non-federal sources with advance - Progress Billings, and for revenue from goods sold - Sales at Exchange. |
| A710-002-04 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for other actual business-type collections from non-federal sources with advance - Progress Billings, and for revenue from goods sold - Capitalized Assets. |
| A710-002-05 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for other actual business-type collections from non-federal sources with advance - Other than Disbursing Office Cash and Progress Billings, and for revenue from goods sold - Sales at Exchange. |
| A710-002-06 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for other actual business-type collections from non-federal sources with advance - Other than Disbursing Office Cash and Progress Billings, and for revenue from goods sold - Capitalized Assets. |
| A710-003-01 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for unfilled customer orders with advance - Disbursing Officer Cash, and for revenue from services provided. |
| A710-003-02 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for unfilled customer orders with advance - Progress Billings, and for revenue from services provided. |
| A710-003-03 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for unfilled customer orders with advance - Other than Disbursing Officer Cash and Progress Billings, and for revenue from services provided. |
| A710-004-01 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for other actual business-type collections from non-federal sources with advance - Disbursing Officer Cash, and for revenue from services provided. |
| A710-004-02 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for other actual business-type collections from non-federal sources with advance - Progress Billings, and for revenue from services provided. |
| A710-004-03 |
To record earned revenue in the performing agency related to a reimbursable agreement or other income, for other actual business-type collections from non-federal sources with advance - Other than Disbursing Officer Cash and Progress Billings, and for revenue from services provided. |
| A712-003-01 |
To record the refund of an advance of Disbursing Officer Cash to the ordering entity for the completion of a prior-year reimbursable order, for unapportioned authority. |
| A712-003-02 |
To record the refund of an advance of Progress Billings to the ordering entity for the completion of a prior-year reimbursable order, for unapportioned authority. |
| A712-003-03 |
To record the refund of an advance other than from Disbursing Officer Cash or Progress Billings to the ordering entity for the completion of a prior-year reimbursable order, for unapportioned authority. |
| A712-004-01 |
To record the refund of an advance of Disbursing Officer Cash to the ordering entity for the completion of a prior-year reimbursable order, for allotments realized. |
| A712-004-02 |
To record the refund of an advance of Progress Billings to the ordering entity for the completion of a prior-year reimbursable order, for allotments realized. |
| A712-004-03 |
To record the refund of an advance other than from Disbursing Officer Cash or Progress Billings to the ordering entity for the completion of a prior-year reimbursable order, for allotments realized. |
| A712-005-01 |
To record the refund of an advance of Disbursing Officer Cash to the ordering entity for the completion of a prior-year reimbursable order, for unobligated funds exempt from apportionment. |
| A712-005-02 |
To record the refund of an advance of Progress Billings to the ordering entity for the completion of a prior-year reimbursable order, for unobligated funds exempt from apportionment. |
| A712-005-03 |
To record the refund of an advance other than from Disbursing Officer Cash or Progress Billings to the ordering entity for the completion of a prior-year reimbursable order, for unobligated funds exempt from apportionment. |
| A712-010-01 |
To record the refund of an advance of Disbursing Officer Cash to the ordering entity for the completion of a prior-year reimbursable order, allotments - expired funds. |
| A712-010-02 |
To record the refund of an advance of Progress Billings to the ordering entity for the completion of a prior-year reimbursable order, for allotments - expired funds. |
| A712-010-03 |
To record the refund of an advance other than from Disbursing Officer Cash or Progress Billings to the ordering entity for the completion of a prior-year reimbursable order, for allotments - expired funds. |
| A714-001-01 |
To record revenue earned in the performing agency for goods delivered on a reimbursable order without an advance - Sales at Exchange. |
| A714-001-02 |
To record revenue earned in the performing agency for goods delivered on a reimbursable order without an advance - Capitalized Assets. |
| A714-002-01 |
To record revenue earned in the performing agency for services performed on a reimbursable order without an advance. |
| A715-001-01 |
To record funded FECA revenue by the Department of Labor. |
| B102-001-01 |
To record payment of non-production cost payroll, for allotments. |
| B102-002-01 |
To record payment of non-production cost payroll, for unobligated funds exempt from apportionment. |
| B102-003-01 |
To record payment of operating payroll, for allotments. |
| B102-004-01 |
To record payment of operating payroll, for unobligated funds exempt from apportionment. |
| B103-001-01 |
To record a disbursement of pension benefit payments - Medicare. |
| B103-001-02 |
To record a disbursement of pension benefit payments - Pension. |
| B104-001-01 |
To record in a loan guarantee financing account a disbursement to a third party, where no asset is received, using funds available for commitment and obligation - Military Housing Privatization Initiative (MHPI). This transaction includes payments of default claims. |
| B104-001-02 |
To record in a loan guarantee financing account a disbursement to a third party, where no asset is received, using funds available for commitment and obligation - Armament Retooling and Manufacturing Support (ARMS). This transaction includes payments of default claims. |
| B104-001-03 |
To record in a loan guarantee financing account a disbursement to a third party, where no asset is received, using funds available for commitment and obligation - Foreign Military Loan Liquidating Account - DL Pre 1992. This transaction includes payments of default claims. |
| B104-001-04 |
To record in a loan guarantee financing account a disbursement to a third party, where no asset is received, using funds available for commitment and obligation - Military Debt Reduction Financing Account - DL Post FY1991. This transaction includes payments of default claims. |
| B104-002-01 |
To record in a loan guarantee financing account a disbursement to a third party, where no asset is received, using funds previously obligated - Military Housing Privatization Initiative (MHPI). This transaction includes payments of default claims. |
| B104-002-02 |
To record in a loan guarantee financing account a disbursement to a third party, where no asset is received, using funds previously obligated - Armament Retooling and Manufacturing Support (ARMS). This transaction includes payments of default claims. |
| B104-002-03 |
To record in a loan guarantee financing account a disbursement to a third party, where no asset is received, using funds previously obligated - Foreign Military Loan Liquidating Account - DL Pre 1992. This transaction includes payments of default claims. |
| B104-002-04 |
To record in a loan guarantee financing account a disbursement to a third party, where no asset is received, using funds previously obligated - Military Debt Reduction Financing Account - DL Post FY1991. This transaction includes payments of default claims. |
| B105-001-01 |
To record the subsidy expense in the program fund that is paid to the financing fund when the loan is disbursed. |
| B106-001-01 |
To record subsidy disbursement from the program account to the financing account not previously obligated. |
| B107-001-01 |
To record payment and disbursement of funds not previously accrued - unobligated funds exempt from apportionment. |
| B107-002-01 |
To record payment and disbursement of funds not previously accrued - apportionments. |
| B107-003-01 |
To record payment and disbursement of funds not previously accrued - available funds. |
| B107-004-01 |
To record payment and disbursement of funds not previously accrued - obligated funds. |
| B108-001-01 |
To record a loss in the imprest fund. |
| B109-001-01 |
To record payment of interest not previously accrued, for interest expenses on borrowing from the Bureau of Public Debt and/or the Federal Financing Bank, allotments realized. |
| B109-002-01 |
To record payment of interest not previously accrued, for interest expenses on securities, for allotments realized. |
| B109-003-01 |
To record payment of interest not previously accrued, for other interest expenses - Prompt Payment Act, for allotments realized. |
| B109-003-02 |
To record payment of interest not previously accrued, for other interest expenses, for allotments realized. |
| B109-004-01 |
To record payment of interest not previously accrued, for interest expenses on borrowing from the Bureau of Public Debt and/or the Federal Financing Bank, for unobligated funds exempt from apportionment. |
| B109-005-01 |
To record payment of interest not previously accrued, for interest expenses on securities, for unobligated funds exempt from apportionment. |
| B109-006-01 |
To record payment of interest not previously accrued, for other interest expenses - Prompt Payment Act, for unobligated funds exempt from apportionment. |
| B109-006-02 |
To record payment of interest not previously accrued, for other interest expenses, for unobligated funds exempt from apportionment. |
| B110-001-01 |
To record a confirmed disbursement schedule previously accrued, for accounts payable. |
| B110-002-01 |
To record a confirmed disbursement schedule previously accrued, for disbursements in transit. |
| B110-003-01 |
To record a confirmed disbursement schedule previously accrued, for contract holdbacks. |
| B110-004-01 |
To record a confirmed disbursement schedule previously accrued, for entitlement benefits due and payable. |
| B110-005-01 |
To record a confirmed disbursement schedule previously accrued, for other accrued liabilities. |
| B110-006-01 |
To record a confirmed disbursement schedule previously accrued, for accrued funded payroll and leave - Accrued Annual Leave. |
| B110-006-02 |
To record a confirmed disbursement schedule previously accrued, for accrued funded payroll and leave - Salaries and Wages. |
| B110-007-01 |
To record a confirmed disbursement schedule previously accrued, for withholdings payable. |
| B110-008-01 |
To record a confirmed disbursement schedule previously accrued, for employer contributions and payroll taxes payable - Health Benefits. |
| B110-008-02 |
To record a confirmed disbursement schedule previously accrued, for employer contributions and payroll taxes payable - Life Insurance. |
| B110-008-03 |
To record a confirmed disbursement schedule previously accrued, for employer contributions and payroll taxes payable - Retirement. |
| B110-008-04 |
To record a confirmed disbursement schedule previously accrued, for employer contributions and payroll taxes payable - VSIP. |
| B110-009-01 |
To record a confirmed disbursement schedule previously accrued, for other post-employment benefits due and payable - Unemployment. |
| B110-009-02 |
To record a confirmed disbursement schedule previously accrued, for other post-employment benefits due and payable. |
| B110-010-01 |
To record a confirmed disbursement schedule previously accrued, for capital lease liability. |
| B110-011-01 |
To record a confirmed disbursement schedule previously accrued, for accounts payable for Federal government sponsored enterprise. |
| B112-001-01 |
To record accrued interest paid - Not Otherwise Classified. |
| B112-001-02 |
To record accrued interest paid - Not Otherwise Classified - Prompt Payment Act Interest. |
| B112-002-01 |
To record accrued interest paid - Debt. |
| B113-001-01 |
To record capitalized loan interest paid on Federal Financing Bank (FFB) non-credit reform loans borrowed from Treasury. |
| B114-001-01 |
To record disbursement for liens on collateral acquired from defaulted loans guaranteed after 1992, for foreclosed property - allowance. |
| B114-002-01 |
To record disbursement for liens on collateral acquired from defaulted loans guaranteed after 1992, for prior liens outstanding on acquired collateral. |
| B116-001-01 |
To record disbursement without a lien on collateral acquired from defaulted loans guaranteed after 1992. |
| B118-001-01 |
To record a tax refund not otherwise classified, funded by directly reducing offsetting collections paid by the collecting agency. |
| B118-002-01 |
To record an individual tax refund funded by directly reducing offsetting collections paid by the collecting agency. |
| B118-003-01 |
To record a corporate tax refund funded by directly reducing offsetting collections paid by the collecting agency. |
| B118-004-01 |
To record an unemployment tax refund funded by directly reducing offsetting collections paid by the collecting agency. |
| B118-005-01 |
To record an excise tax refund funded by directly reducing offsetting collections paid by the collecting agency. |
| B118-006-01 |
To record an estate and gift tax refund funded by directly reducing offsetting collections paid by the collecting agency. |
| B118-007-01 |
To record a customs tax refund funded by directly reducing offsetting collections paid by the collecting agency. |
| B119-001-01 |
To record the actual capital transfer to the General Fund of the Treasury, current year authority, to repay a portion of a capital investment (usually an appropriation to a revolving fund) where a liability for capital transfers was previously anticipated. |
| B119-002-01 |
To record the actual capital transfer to the General Fund of the Treasury, prior year balances, to repay a portion of a capital investment (usually an appropriation to a revolving fund) where a liability for capital transfers was previously anticipated. |
| B120-001-01 |
To record principal repayments to the Bureau of the Public Debt via nonexpenditure transfers that were previously anticipated, from current year authority, for loan principal payable to the Bureau of the Public Debt. |
| B120-002-01 |
To record principal repayments to the Bureau of the Public Debt via nonexpenditure transfers that were previously anticipated, from current year authority, for loan principal payable to the Bureau of the Public Debt - for Federal Government Sponsored Enterprise. |
| B120-003-01 |
To record principal repayments to the Federal Financing Bank via nonexpenditure transfers that were previously anticipated, from current year authority, for loan principal owed to the Federal Financing Bank. |
| B120-004-01 |
To record principal repayments to the Federal Financing Bank via nonexpenditure transfers that were previously anticipated, from current year authority, for loan principal owed to the Federal Financing Bank - for Federal Government Sponsored Enterprise. |
| B120-005-01 |
To record principal repayments to Bureau of the Public Debt via nonexpenditure transfers that were previously anticipated, from prior year balances, for loan principal payable to the Bureau of the Public Debt. |
| B120-006-01 |
To record principal repayments to the Federal Financing Bank via nonexpenditure transfers that were previously anticipated, from prior year balances, for loan principal owed to the Federal Financing Bank. |
| B120-007-01 |
To record principal repayments to Bureau of the Public Debt via nonexpenditure transfers that were previously anticipated, from prior year balances, for loan principal payable to the Bureau of the Public Debt - for Federal Government Sponsored Enterprise. |
| B120-008-01 |
To record principal repayments to the Federal Financing Bank via nonexpenditure transfers that were previously anticipated, from prior year balances, for loan principal owed to the Federal Financing Bank - for Federal Government Sponsored Enterprise. |
| B120-009-01 |
To record principal repayments to the Bureau of the Public Debt via nonexpenditure transfers that were previously anticipated, from current year authority, for actual repayment of borrowing authority. |
| B120-010-01 |
To record principal repayments to the Bureau of the Public Debt via nonexpenditure transfers that were previously anticipated, from current year authority, for actual repayment of borrowing authority from a Federal Government Sponsored Enterprise. |
| B120-011-01 |
To record principal repayments to the Bureau of the Public Debt via nonexpenditure transfers that were previously anticipated, from prior year balances, for actual repayment of borrowing authority. |
| B120-012-01 |
To record principal repayments to the Bureau of the Public Debt via nonexpenditure transfers that were previously anticipated, from prior year balances, for actual repayment of borrowing authority from a Federal Government Sponsored Enterprise. |
| B120-013-01 |
To record principal repayments to the Federal Financing Bank via nonexpenditure transfers that were previously anticipated, from current year authority, for actual repayment of borrowing authority. |
| B120-014-01 |
To record principal repayments to the Federal Financing Bank via nonexpenditure transfers that were previously anticipated, from current year authority, for actual repayment of borrowing authority from a Federal Government Sponsored Enterprise. |
| B120-015-01 |
To record principal repayments to the Federal Financing Bank via nonexpenditure transfers that were previously anticipated, from prior year balances, for actual repayment of borrowing authority. |
| B120-016-01 |
To record principal repayments to the Federal Financing Bank via nonexpenditure transfers that were previously anticipated, from prior year balances, for actual repayment of borrowing authority from a Federal Government Sponsored Enterprise. |
| B121-001-01 |
To record principal repayments at par value to the Bureau of Public Debt that were not previously anticipated, from current year unapportioned authority. |
| B121-002-01 |
To record principal repayments at par value to the Bureau of Public Debt that were not previously anticipated, from prior-year balances, unapportioned authority. |
| B121-003-01 |
To record principal repayments at par value to the Federal Financing Bank that were not previously anticipated, from current year unapportioned authority. |
| B121-004-01 |
To record principal repayments at par value to the Federal Financing Bank that were not previously anticipated, from prior year balances, unapportioned authority. |
| B121-005-01 |
To record principal repayments at par value to the Bureau of Public Debt that were not previously anticipated, from current year unobligated funds exempt from apportionment. |
| B121-006-01 |
To record principal repayments at par value to the Bureau of Public Debt that were not previously anticipated, from prior year balances, unobligated funds exempt from apportionment. |
| B121-007-01 |
To record principal repayments at par value to the Federal Financing Bank that were not previously anticipated, from current year unobligated funds exempt from apportionment. |
| B121-008-01 |
To record principal repayments at par value to the Federal Financing Bank that were not previously anticipated, from prior year balances, unobligated funds exempt from apportionment. |
| B121-009-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Bureau of Public Debt that were not previously anticipated, from current year unapportioned authority. |
| B121-010-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Bureau of Public Debt that were not previously anticipated, from prior-year balances, unapportioned authority. |
| B121-011-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Federal Financing Bank that were not previously anticipated, from current year unapportioned authority. |
| B121-012-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Federal Financing Bank that were not previously anticipated, from prior year balances, unapportioned authority. |
| B121-013-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Bureau of Public Debt that were not previously anticipated, from current year unobligated funds exempt from apportionment. |
| B121-014-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Bureau of Public Debt that were not previously anticipated, from prior year balances, unobligated funds exempt from apportionment. |
| B121-015-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Federal Financing Bank that were not previously anticipated, from current year unobligated funds exempt from apportionment. |
| B121-016-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Federal Financing Bank that were not previously anticipated, from prior year balances, unobligated funds exempt from apportionment. |
| B121-017-01 |
To record principal repayments at par value to the Bureau of Public Debt and capitalized loan interest from non-credit reform loans that were not previously anticipated, from current year unapportioned authority. |
| B121-018-01 |
To record principal repayments at par value to the Bureau of Public Debt and capitalized loan interest from non-credit reform loans that were not previously anticipated, from prior-year balances, unapportioned authority. |
| B121-019-01 |
To record principal repayments at par value to the Federal Financing Bank and capitalized loan interest from non-credit reform loans that were not previously anticipated, from current year unapportioned authority. |
| B121-020-01 |
To record principal repayments at par value to the Federal Financing Bank and capitalized loan interest from non-credit reform loans that were not previously anticipated, from prior year balances, unapportioned authority. |
| B121-021-01 |
To record principal repayments at par value to the Bureau of Public Debt and capitalized loan interest from non-credit reform loans that were not previously anticipated, from current year unobligated funds exempt from apportionment. |
| B121-022-01 |
To record principal repayments at par value to the Bureau of Public Debt and capitalized loan interest from non-credit reform loans that were not previously anticipated, from prior year balances, unobligated funds exempt from apportionment. |
| B121-023-01 |
To record principal repayments at par value to the Federal Financing Bank and capitalized loan interest from non-credit reform loans that were not previously anticipated, from current year unobligated funds exempt from apportionment. |
| B121-024-01 |
To record principal repayments at par value to the Federal Financing Bank and capitalized loan interest from non-credit reform loans that were not previously anticipated, from prior year balances, unobligated funds exempt from apportionment. |
| B121-025-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Bureau of Public Debt and capitalized loan interest from non-credit reform loans that were not previously anticipated, from current year unapportioned authority. |
| B121-026-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Bureau of Public Debt and capitalized loan interest from non-credit reform loans that were not previously anticipated, from prior-year balances, unapportioned authority. |
| B121-027-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Federal Financing Bank and capitalized loan interest from non-credit reform loans that were not previously anticipated, from current year unapportioned authority. |
| B121-028-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Federal Financing Bank and capitalized loan interest from non-credit reform loans that were not previously anticipated, from prior year balances, unapportioned authority. |
| B121-029-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Bureau of Public Debt and capitalized loan interest from non-credit reform loans that were not previously anticipated, from current year unobligated funds exempt from apportionment. |
| B121-030-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Bureau of Public Debt and capitalized loan interest from non-credit reform loans that were not previously anticipated, from prior year balances, unobligated funds exempt from apportionment. |
| B121-031-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Federal Financing Bank and capitalized loan interest from non-credit reform loans that were not previously anticipated, from current year unobligated funds exempt from apportionment. |
| B121-032-01 |
To record principal repayments for Federal Government Sponsored Enterprise at par value to the Federal Financing Bank and capitalized loan interest from non-credit reform loans that were not previously anticipated, from prior year balances, unobligated funds exempt from apportionment. |
| B122-001-01 |
To record repayments of other debt. |
| B123-001-01 |
To record in the issuing entity the sale of Federal securities at par value. |
| B124-001-01 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for the Bureau of the Public Debt securities, with no corresponding purchase of investment interest. |
| B124-001-02 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; authority unavailable for obligation pursuant to public law - temporary. |
| B124-001-03 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury - authority unavailable for obligation pursuant to public law - temporary. |
| B124-001-04 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; unapportioned authority. |
| B124-001-05 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury - unapportioned authority. |
| B124-001-06 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; apportionments. |
| B124-001-07 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury; apportionments. |
| B124-001-08 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; unobligated funds exempt from apportionment. |
| B124-001-09 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury; unobligated funds exempt from apportionment. |
| B124-002-01 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for other than the Bureau of the Public Debt securities, with no corresponding purchase of investment interest. |
| B124-002-02 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for other than the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; authority unavailable for obligation pursuant to public law - temporary. |
| B124-002-03 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for other than the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury - authority unavailable for obligation pursuant to public law - temporary. |
| B124-002-04 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for other than the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; unapportioned authority. |
| B124-002-05 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for other than the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury - unapportioned authority. |
| B124-002-06 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for other than the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; apportionments. |
| B124-002-07 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for other than the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury; apportionments. |
| B124-002-08 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for other than the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; unobligated funds exempt from apportionment. |
| B124-002-09 |
To record the purchase of Federal securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for other than the Bureau of the Public Debt securities, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury; unobligated funds exempt from apportionment. |
| B125-001-01 |
To record in the issuing entity, the sale of Federal securities acquired at a premium. |
| B126-001-01 |
To record the purchase of Federal securities, issued by the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with appropriated trust or special funds, for receipts unavailable for obligation upon collection. |
| B126-002-01 |
To record the purchase of Federal securities, issued by the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with interest collected from Treasury, for receipts unavailable for obligation upon collection. |
| B126-003-01 |
To record the purchase of Federal securities, issued by the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with appropriated trust or special funds, for receipts and appropriations temporarily precluded from obligation. |
| B126-004-01 |
To record the purchase of Federal securities, issued by the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with interest collected from Treasury, for receipts and appropriations temporarily precluded from obligation. |
| B126-005-01 |
To record the purchase of Federal securities, issued by the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with appropriated trust or special funds, for offsetting collections temporarily precluded from obligation. |
| B126-006-01 |
To record the purchase of Federal securities, issued by the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with interest collected from Treasury, for offsetting collections temporarily precluded from obligation. |
| B126-007-01 |
To record the purchase of Federal securities, issued by the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with appropriated trust or special funds, for unapportioned authority. |
| B126-008-01 |
To record the purchase of Federal securities, issued by the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with interest collected from Treasury, for unapportioned authority. |
| B126-009-01 |
To record the purchase of Federal securities, issued by the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with appropriated trust or special funds, for apportionments. |
| B126-010-01 |
To record the purchase of Federal securities, issued by the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with interest collected from Treasury, for apportionments. |
| B126-011-01 |
To record the purchase of Federal securities, issued by the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with appropriated trust or special funds, for unobligated funds exempt from apportionment. |
| B126-012-01 |
To record the purchase of Federal securities, issued by the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with interest collected from Treasury, for unobligated funds exempt from apportionment. |
| B126-013-01 |
To record the purchase of Federal securities, issued by other than the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with appropriated trust or special funds, for receipts unavailable for obligation upon collection. |
| B126-014-01 |
To record the purchase of Federal securities, issued by other than the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with interest collected from Treasury, for receipts unavailable for obligation upon collection. |
| B126-015-01 |
To record the purchase of Federal securities, issued by other than the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with appropriated trust or special funds, for receipts and appropriations temporarily precluded from obligation. |
| B126-016-01 |
To record the purchase of Federal securities, issued by other than the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for interest collected from Treasury, for receipts and appropriations temporarily precluded from obligation. |
| B126-017-01 |
To record the purchase of Federal securities, issued by other than the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with appropriated trust or special funds, for offsetting collections temporarily precluded from obligation. |
| B126-018-01 |
To record the purchase of Federal securities, issued by other than the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for interest collected from Treasury, for offsetting collections temporarily precluded from obligation. |
| B126-019-01 |
To record the purchase of Federal securities, issued by other than the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with appropriated trust or special funds, for unapportioned authority. |
| B126-020-01 |
To record the purchase of Federal securities, issued by other than the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for interest collected from Treasury, for unapportioned authority. |
| B126-021-01 |
To record the purchase of Federal securities, issued by other than the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with appropriated trust or special funds, for apportionments. |
| B126-022-01 |
To record the purchase of Federal securities, issued by other than the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for interest collected from Treasury, for apportionments. |
| B126-023-01 |
To record the purchase of Federal securities, issued by other than the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with appropriated trust or special funds, for unobligated funds exempt from apportionment. |
| B126-024-01 |
To record the purchase of Federal securities, issued by other than the Bureau of the Public Debt, acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for interest collected from Treasury, for unobligated funds exempt from apportionment. |
| B127-001-01 |
To record in the issuing entity, the sale of Federal securities at a discount. |
| B128-001-01 |
To record the purchase of Federal securities, for investments issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with no corresponding purchase of investment interest. |
| B128-001-02 |
To record the purchase of Federal securities, for investments issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; authority unavailable for obligation pursuant to public law - temporary. |
| B128-001-03 |
To record the purchase of Federal securities, for investments issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury - authority unavailable for obligation pursuant to public law - temporary. |
| B128-001-04 |
To record the purchase of Federal securities, for investments issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; unapportioned authority. |
| B128-001-05 |
To record the purchase of Federal securities, for investments issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury - unapportioned authority. |
| B128-001-06 |
To record the purchase of Federal securities, for investments issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; apportionments. |
| B128-001-07 |
To record the purchase of Federal securities, for investments issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury; apportionments. |
| B128-001-08 |
To record the purchase of Federal securities, for investments issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; unobligated funds exempt from apportionment. |
| B128-001-09 |
To record the purchase of Federal securities, for investments issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury; unobligated funds exempt from apportionment. |
| B128-003-01 |
To record the purchase of Federal securities, for investments issued by other than the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with no corresponding purchase of investment interest. |
| B128-003-02 |
To record the purchase of Federal securities, for investments issued by other than the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; authority unavailable for obligation pursuant to public law - temporary. |
| B128-003-03 |
To record the purchase of Federal securities, for investments issued by other than the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury - authority unavailable for obligation pursuant to public law - temporary. |
| B128-003-04 |
To record the purchase of Federal securities, for investments issued by other than the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; unapportioned authority. |
| B128-003-05 |
To record the purchase of Federal securities, for investments issued by other than the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury - unapportioned authority. |
| B128-003-06 |
To record the purchase of Federal securities, for investments issued by other than the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; apportionments. |
| B128-003-07 |
To record the purchase of Federal securities, for investments issued by other than the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury; apportionments. |
| B128-003-08 |
To record the purchase of Federal securities, for investments issued by other than the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; unobligated funds exempt from apportionment. |
| B128-003-09 |
To record the purchase of Federal securities, for investments issued by other than the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury; unobligated funds exempt from apportionment. |
| B128-005-01 |
To record the purchase of Federal securities, for zero coupon bonds issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with no corresponding purchase of investment interest. |
| B128-005-02 |
To record the purchase of Federal securities, for zero coupon bonds issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; authority unavailable for obligation pursuant to public law - temporary. |
| B128-005-03 |
To record the purchase of Federal securities, for zero coupon bonds issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury - authority unavailable for obligation pursuant to public law - temporary. |
| B128-005-04 |
To record the purchase of Federal securities, for zero coupon bonds issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; unapportioned authority. |
| B128-005-05 |
To record the purchase of Federal securities, for zero coupon bonds issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury - unapportioned authority. |
| B128-005-06 |
To record the purchase of Federal securities, for zero coupon bonds issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; apportionments. |
| B128-005-07 |
To record the purchase of Federal securities, for zero coupon bonds issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury; apportionments. |
| B128-005-08 |
To record the purchase of Federal securities, for zero coupon bonds issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with appropriated trust and special funds; unobligated funds exempt from apportionment. |
| B128-005-09 |
To record the purchase of Federal securities, for zero coupon bonds issued by the Bureau of the Public Debt, acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, with a corresponding purchase of accrued investment interest on Treasury securities with interest collected from Treasury; unobligated funds exempt from apportionment. |
| B129-019-01 |
To record the purchase of accrued investment interest on Federal securities by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds; unapportioned authority. |
| B129-020-01 |
To record the purchase of accrued investment interest on Federal securities by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury - unapportioned authority. |
| B129-021-01 |
To record the purchase of accrued investment interest on Federal securities by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds; apportionments. |
| B129-022-01 |
To record the purchase of accrued investment interest on Federal securities by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury; apportionments. |
| B129-023-01 |
To record the purchase of accrued investment interest on Federal securities by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds; unobligated funds exempt from apportionment. |
| B129-024-01 |
To record the purchase of accrued investment interest on Federal securities by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury; unobligated funds exempt from apportionment. |
| B129-025-01 |
To record the purchase of accrued investment interest on Federal securities by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds; receipts unavailable for obligation upon collection. |
| B129-026-01 |
To record the purchase of accrued investment interest on Federal securities by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury; receipts unavailable for obligation upon collection. |
| B129-027-01 |
To record the purchase of accrued investment interest on Federal securities by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds; receipts and appropriations temporarily precluded from obligation. |
| B129-028-01 |
To record the purchase of accrued investment interest on Federal securities by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury; receipts and appropriations temporarily precluded from obligation. |
| B129-029-01 |
To record the purchase of accrued investment interest on Federal securities by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds; offsetting collections temporarily precluded from obligation. |
| B129-030-01 |
To record the purchase of accrued investment interest on Federal securities by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury; offsetting collections temporarily precluded from obligation. |
| B130-001-01 |
To record a lien paid before personal property is sold. |
| B131-001-01 |
To record principal repayments to Treasury (Bureau of Public Debt), resulting in a gain, excluding most non-credit reform loans, that were not previously anticipated, from current year unapportioned authority. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-002-01 |
To record principal repayments to Treasury (Bureau of Public Debt), resulting in a loss, excluding most non-credit reform loans, that were not previously anticipated, from current year unapportioned authority. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-003-01 |
To record principal repayments to Treasury (Bureau of Public Debt), resulting in a gain, excluding most non-credit reform loans, that were not previously anticipated, from prior-year balances, unapportioned authority. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-004-01 |
To record principal repayments to Treasury (Bureau of Public Debt), resulting in a loss, excluding most non-credit reform loans, that were not previously anticipated, from prior-year balances, unapportioned authority. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-005-01 |
To record principal repayments to the Federal Financing Bank, resulting in a gain, excluding most non-credit reform loans, that were not previously anticipated, from current year unapportioned authority. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-006-01 |
To record principal repayments to the Federal Financing Bank, resulting in a loss, excluding most non-credit reform loans, that were not previously anticipated, from current year unapportioned authority. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-007-01 |
To record principal repayments to the Federal Financing Bank, resulting in a gain, excluding most non-credit reform loans, that were not previously anticipated, from prior year balances, unapportioned authority. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans |
| B131-008-01 |
To record principal repayments to the Federal Financing Bank, resulting in a loss, excluding most non-credit reform loans, that were not previously anticipated, from prior year balances, unapportioned authority. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans |
| B131-009-01 |
To record principal repayments to Treasury (Bureau of Public Debt), resulting in a gain, excluding most non-credit reform loans, that were not previously anticipated, from current year unobligated funds exempt from apportionment. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-010-01 |
To record principal repayments to Treasury (Bureau of Public Debt), resulting in a loss, excluding most non-credit reform loans, that were not previously anticipated, from current year unobligated funds exempt from apportionment. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-011-01 |
To record principal repayments to Treasury (Bureau of Public Debt), resulting in a gain, excluding most non-credit reform loans, that were not previously anticipated, from prior year balances, unobligated funds exempt from apportionment. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-012-01 |
To record principal repayments to Treasury (Bureau of Public Debt), resulting in a loss, excluding most non-credit reform loans, that were not previously anticipated, from prior year balances, unobligated funds exempt from apportionment. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-013-01 |
To record principal repayments to the Federal Financing Bank, resulting in a gain, excluding most non-credit reform loans, that were not previously anticipated, from current year unobligated funds exempt from apportionment. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-014-01 |
To record principal repayments to the Federal Financing Bank, resulting in a loss, excluding most non-credit reform loans, that were not previously anticipated, from current year unobligated funds exempt from apportionment. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-015-01 |
To record principal repayments to the Federal Financing Bank, resulting in a gain, excluding most non-credit reform loans, that were not previously anticipated, from prior year balances, unobligated funds exempt from apportionment. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B131-016-01 |
To record principal repayments to the Federal Financing Bank, resulting in a loss, excluding most non-credit reform loans, that were not previously anticipated, from prior year balances, unobligated funds exempt from apportionment. For example, this transaction includes repayments of principal and repayments due to modifications of credit reform loans. |
| B132-001-01 |
To record the purchase of investments in US Treasury Securities Issued by the Bureau of the Public Debt, acquired at par value by a nonfiduciary deposit fund. |
| B132-002-01 |
To record the purchase of investments in Securities Other than the Bureau of the Public Debt Securities, acquired at par value by a nonfiduciary deposit fund. |
| B133-001-01 |
To record the purchase of accrued interest on Federal securities by a nonfiduciary deposit fund. |
| B134-001-01 |
To record appropriations used this fiscal year. |
| B135-001-01 |
To record the gain on principal repayments to Treasury for non-credit reform loans. For example, this transaction may result from prepayments and early repayments of loans. |
| B136-001-01 |
To record in the liquidating account the actual capital transfer of excess cash from the liability account to the general fund of the Treasury not needed to satisfy obligations and/or disbursements - Current-Year Authority. |
| B136-002-01 |
To record in the liquidating account the actual capital transfer of excess cash from the liability account to the general fund of the Treasury not needed to satisfy obligations and/or disbursements - Prior-Year Balances. |
| B137-001-01 |
To record the loss on principal repayments to Treasury for non-credit reform loans, for unapportioned authority. |
| B137-002-01 |
To record the loss on principal repayments to Treasury for non-credit reform loans, for apportionments. |
| B137-003-01 |
To record the loss on principal repayments to Treasury for non-credit reform loans, for allotments - realized resources. |
| B137-004-01 |
To record the loss on principal repayments to Treasury for non-credit reform loans, for unobligated funds exempt from apportionment. |
| B137-005-01 |
To record the loss on principal repayments to Treasury for non-credit reform loans, for commitments - programs subject to apportionment. |
| B137-006-01 |
To record the loss on principal repayments to Treasury for non-credit reform loans, for commitments - programs exempt from apportionment. |
| B138-001-01 |
To record in a trust fund payments made to a Federal fund relating to exchange transactions, apportionments. |
| B138-002-01 |
To record in a trust fund payments made to a Federal fund relating to exchange transactions, not previously obligated. |
| B138-003-01 |
To record in a trust fund payments made to a Federal fund relating to exchange transactions, unobligated funds exempt from apportionment. |
| B139-001-01 |
To record actual capital transfers of current year authority to a General Fund Receipt Account that were not previously anticipated - unapportioned authority. |
| B139-002-01 |
To record actual capital transfers of prior year authority to a General Fund Receipt Account that were not previously anticipated - unapportioned authority. |
| B139-003-01 |
To record actual capital transfers of current year authority to a General Fund Receipt Account that were not previously anticipated - unobligated funds exempt from apportionment. |
| B139-004-01 |
To record actual capital transfers of prior year authority to a General Fund Receipt Account that were not previously anticipated - unobligated funds exempt from apportionment. |
| B140-001-01 |
To record the purchase of foreign currency by a disbursing officer. |
| B141-001-01 |
To record the request from IMF to purchase Special Drawing Rights. |
| B142-001-01 |
To record the disbursement of foreign currency by a disbursing officer on behalf of the operating fund. |
| B144-001-01 |
To record the purchase of cash equivalents. |
| B144-002-01 |
To record the purchase of cash equivalents, with interest. |
| B146-001-01 |
To record a foreign currency rate intervention, using short term investments. |
| B146-002-01 |
To record a foreign currency rate intervention, using long term investments. |
| B150-001-01 |
To record a disbursement (not an outlay) from fund balance with Treasury in a Treasury General Account (TGA) to funds held by the public in a non-TGA. |
| B150-002-01 |
To return funds held by he public in a non-Treasury General Account (TGA) to fund balance with Treasury in a TGA. |
| B152-001-01 |
To record a purchase of a non-Bureau of Public Debt (BPD) security at par from funds held by the public in a non-Treasury General Account (TGA) - Allotment. |
| B152-002-01 |
To record a purchase of a non-Bureau of Public Debt (BPD) security at par from funds held by the public in a non-Treasury General Account (TGA) - unobligated funds exempt from apportionment. |
| B153-001-01 |
To record the purchase of non-federal securities by the Exchange Stabilization Fund at a premium. |
| B153-002-01 |
To record the purchase of non-federal securities by the Exchange Stabilization Fund at a premium, with interest. |
| B153-003-01 |
To record the purchase of non-federal securities by the Exchange Stabilization Fund at a discount. |
| B153-004-01 |
To record the purchase of non-federal securities by the Exchange Stabilization Fund at a discount, with interest. |
| B154-001-01 |
To record an operating expense or program cost from funds in a non-Treasury General Account (TGA) which results in an outlay - allotment. |
| B154-002-01 |
To record an operating expense or program cost from funds in a non-Treasury General Account (TGA) which results in an outlay - unobligated funds exempt from apportionment. |
| B160-001-01 |
To record the purchase of Preferred Stock securities, accounted for under the provisions of the Federal Credit Reform Act, acquired at par value. |
| B160-002-01 |
To record the purchase of Common Stock securities, accounted for under the provisions of the Federal Credit Reform Act, acquired at par value. |
| B162-001-01 |
To record the purchase of Preferred Stock securities, accounted for under the provisions of the Federal Credit Reform Act, acquired at a premium - Unapportioned Authority. |
| B162-002-01 |
To record the purchase of Common Stock securities, accounted for under the provisions of the Federal Credit Reform Act, acquired at a premium - Unapportioned Authority. |
| B162-003-01 |
To record the purchase of Preferred Stock securities, accounted for under the provisions of the Federal Credit Reform Act, acquired at a premium - Apportionments. |
| B162-004-01 |
To record the purchase of Common Stock securities, accounted for under the provisions of the Federal Credit Reform Act, acquired at a premium - Apportionments. |
| B162-005-01 |
To record the purchase of Preferred Stock securities, accounted for under the provisions of the Federal Credit Reform Act, acquired at a premium - Unobligated Funds Exempt from Apportionment. |
| B162-006-01 |
To record the purchase of Common Stock securities, accounted for under the provisions of the Federal Credit Reform Act, acquired at a premium - Unobligated Funds Exempt from Apportionment. |
| B163-001-01 |
To record the purchase of Preferred Stock securities, accounted for under the provisions of the Federal Credit Reform Act, acquired at a discount. |
| B163-002-01 |
To record the purchase of Common Stock securities, accounted for under the provisions of the Federal Credit Reform Act, acquired at a discount. |
| B165-001-01 |
To record the purchase of investments in Federal Securities Issued by the Bureau of the Public Debt, acquired at a premium by a nonfiduciary deposit fund. |
| B165-002-01 |
To record the purchase of investments in Federal Securities Other than the Bureau of the Public Debt Securities, acquired at a premium by a nonfiduciary deposit fund. |
| B166-001-01 |
To record the purchase of investments in US Treasury Securities Issued by the Bureau of the Public Debt, acquired at a discount by a nonfiduciary deposit fund. |
| B166-002-01 |
To record the purchase of investments in Securities Other than the Bureau of the Public Debt Securities, acquired at a discount by a nonfiduciary deposit fund. |
| B200-001-01 |
To record the initial receipt of preferred stock warrants as consideration for entering into a liquidity agreement with Government Sponsored Enterprises in a Treasury general fund receipt account. |
| B200-002-01 |
To record the initial receipt of common stock warrants as consideration for entering into a liquidity agreement with Government Sponsored Enterprises in a Treasury general fund receipt account. |
| B202-001-01 |
To record the liquidity payment and markup of liquidity preference from the prior year in the program account. |
| B210-001-01 |
To record the payment of remuneration from funds available for commitment/obligation. |
| B210-002-01 |
To record the payment of remuneration from delivered orders - obligations, unpaid. |
| B302-001-01 |
To record a commitment of unobligated amounts in programs subject to apportionment. |
| B304-001-01 |
To record a commitment of unobligated balances in programs exempt from apportionment. |
| B306-001-01 |
To record current-year undelivered orders without an advance where no commitment was previously recorded. |
| B306-002-01 |
To record current-year undelivered orders without an advance with unobligated funds exempt from apportionment, and no commitment was previously recorded. |
| B306-003-01 |
To record current-year undelivered orders without an advance, where a commitment was previously recorded. |
| B306-004-01 |
To record current-year undelivered orders without an advance, where a commitment for program exempt from apportionment was previously recorded. |
| B308-001-01 |
To record current-year undelivered orders with an advance where no commitment was previously recorded - Outstanding Contract Financing Payments. |
| B308-001-02 |
To record current-year undelivered orders with an advance where no commitment was previously recorded. |
| B308-003-01 |
To record current-year undelivered orders with an advance with unobligated funds exempt from apportionment, and no commitment was previously recorded - Outstanding Contract Financing Payments. |
| B308-003-02 |
To record current-year undelivered orders with an advance with unobligated funds exempt from apportionment, and no commitment was previously recorded. |
| B308-005-01 |
To record current-year undelivered orders with an advance where a commitment was previously recorded - Outstanding Contract Financing Payments. |
| B308-005-02 |
To record current-year undelivered orders with an advance where a commitment was previously recorded. |
| B308-007-01 |
To record current-year undelivered orders with an advance where an obligation without an advance was previously recorded - Outstanding Contract Financing Payments. |
| B308-007-02 |
To record current-year undelivered orders with an advance where an obligation without an advance was previously recorded. |
| B308-009-01 |
To record current-year undelivered orders with an advance, where a commitment for programs exempt from apportionment was previously recorded - Outstanding Contract Financing Payments. |
| B308-009-02 |
To record current-year undelivered orders with an advance, where a commitment for programs exempt from apportionment was previously recorded. |
| B309-001-01 |
To record current-year undelivered orders with an advance using a U.S. debit card - Outstanding Contract Financing Payments. |
| B309-001-02 |
To record current-year undelivered orders with an advance using a U.S. debit card. |
| B310-001-01 |
To record a current-year undelivered order without an advance where the commitment is more than the undelivered order for commitments in programs subject to apportionment. |
| B312-001-01 |
To record a current-year undelivered order without an advance where the commitment is more than the undelivered order for commitments in programs exempt from apportionment for unobligated funds. |
| B314-001-01 |
To record a current-year undelivered order without an advance where the commitment is less than the undelivered order for commitments in programs subject to apportionment. |
| B316-001-01 |
To record a current-year undelivered order without an advance where the commitment is less than the undelivered order for commitments in programs exempt from apportionment. |
| B402-001-01 |
To record the delivery of goods or services and to accrue an accounts payable, for operating materials and supplies held for use. |
| B402-002-01 |
To record the delivery of goods or services and to accrue an accounts payable, for operating materials and supplies held in reserve for future use. |
| B402-003-01 |
To record the delivery of goods or services and to accrue an accounts payable, for inventory purchased for resale. |
| B402-003-02 |
To record the delivery of goods or services and to accrue an accounts payable, for inventory purchased for resale - Inventory in Transit. |
| B402-004-01 |
To record the delivery of goods or services and to accrue an accounts payable, for inventory held in reserve for future sale. |
| B402-004-02 |
To record the delivery of goods or services and to accrue an accounts payable, for inventory held in reserve for future sale - War Reserve. |
| B402-005-01 |
To record the delivery of goods or services and to accrue an accounts payable, inventory - raw materials. |
| B402-005-02 |
To record the delivery of goods or services and to accrue an accounts payable, inventory - raw materials - Inventory in Transit. |
| B402-006-01 |
To record the delivery of goods or services and to accrue an accounts payable, for inventory - finished goods. |
| B402-006-02 |
To record the delivery of goods or services and to accrue an accounts payable, for inventory - finished goods - Inventory in Transit. |
| B402-007-01 |
To record the delivery of goods or services and to accrue an accounts payable, commodities held under price support and stabilization support programs. |
| B402-008-01 |
To record the delivery of goods or services and to accrue an accounts payable, for stockpile materials held in reserve. |
| B402-009-01 |
To record the delivery of goods or services and to accrue an accounts payable, for stockpile materials held for sale. |
| B402-010-01 |
To record the delivery of goods or services and to accrue an accounts payable, for other related property. |
| B402-011-01 |
To record the delivery of goods or services and to accrue an accounts payable, for land and land rights. |
| B402-012-01 |
To record the delivery of goods or services and to accrue an accounts payable, for improvements to land. |
| B402-013-01 |
To record the delivery of goods or services and to accrue an accounts payable, for buildings, improvements, and renovations. |
| B402-014-01 |
To record the delivery of goods or services and to accrue an accounts payable, for other structures and facilities. |
| B402-015-01 |
To record the delivery of goods or services and to accrue an accounts payable, for equipment - Military. |
| B402-015-02 |
To record the delivery of goods or services and to accrue an accounts payable, for equipment. |
| B402-016-01 |
To record the delivery of goods or services and to accrue an accounts payable, for leasehold improvements. |
| B402-017-01 |
To record the delivery of goods or services and to accrue an accounts payable, for internal-use software. |
| B402-018-01 |
To record the delivery of goods or services and to accrue an accounts payable, for internal-use software in development. |
| B402-020-01 |
To record the delivery of goods or services and to accrue an accounts payable, for other general property, plant, and equipment. |
| B402-021-01 |
To record the delivery of goods or services and to accrue an accounts payable, for other assets - Contract Financing Payments. |
| B402-021-02 |
To record the delivery of goods or services and to accrue an accounts payable, for other assets. |
| B402-022-01 |
To record the delivery of goods or services and to accrue an accounts payable - Judgment Fund CDA, for operating expenses/program costs. |
| B402-022-02 |
To record the delivery of goods or services and to accrue an accounts payable - Judgment Fund No Fear, for operating expenses/program costs. |
| B402-022-03 |
To record the delivery of goods or services and to accrue an accounts payable, for operating expenses/program costs. |
| B402-023-01 |
To record the delivery of goods or services and to accrue an accounts payable, for nonproduction costs. |
| B402-024-01 |
To record the delivery of goods or services and to accrue a contract holdback, for operating materials and supplies held for use. |
| B402-025-01 |
To record the delivery of goods or services and to accrue a contract holdback, for operating materials and supplies held in reserve for future use. |
| B402-026-01 |
To record the delivery of goods or services and to accrue a contract holdback, for inventory purchased for resale. |
| B402-026-02 |
To record the delivery of goods or services and to accrue a contract holdback, for inventory purchased for resale - Inventory in Transit. |
| B402-027-01 |
To record the delivery of goods or services and to accrue a contract holdback, for inventory held in reserve for future sale. |
| B402-027-02 |
To record the delivery of goods or services and to accrue a contract holdback, for inventory held in reserve for future sale - War Reserve. |
| B402-028-01 |
To record the delivery of goods or services and to accrue a contract holdback, inventory - raw materials. |
| B402-028-02 |
To record the delivery of goods or services and to accrue a contract holdback, inventory - raw materials - Inventory in Transit. |
| B402-029-01 |
To record the delivery of goods or services and to accrue a contract holdback, for inventory - finished goods. |
| B402-029-02 |
To record the delivery of goods or services and to accrue a contract holdback, for inventory - finished goods - Inventory in Transit. |
| B402-030-01 |
To record the delivery of goods or services and to accrue a contract holdback, commodities held under price support and stabilization support programs. |
| B402-031-01 |
To record the delivery of goods or services and to accrue a contract holdback, for stockpile materials held in reserve. |
| B402-032-01 |
To record the delivery of goods or services and to accrue a contract holdback, for stockpile materials held for sale. |
| B402-033-01 |
To record the delivery of goods or services and to accrue a contract holdback, for other related property. |
| B402-034-01 |
To record the delivery of goods or services and to accrue a contract holdback, for land and land rights. |
| B402-035-01 |
To record the delivery of goods or services and to accrue a contract holdback, for improvements to land. |
| B402-036-01 |
To record the delivery of goods or services and to accrue a contract holdback, for buildings, improvements, and renovations. |
| B402-037-01 |
To record the delivery of goods or services and to accrue a contract holdback, for other structures and facilities. |
| B402-038-01 |
To record the delivery of goods or services and to accrue a contract holdback, for equipment - Military. |
| B402-038-02 |
To record the delivery of goods or services and to accrue a contract holdback, for equipment. |
| B402-039-01 |
To record the delivery of goods or services and to accrue a contract holdback, for leasehold improvements. |
| B402-040-01 |
To record the delivery of goods or services and to accrue a contract holdback, for internal-use software. |
| B402-041-01 |
To record the delivery of goods or services and to accrue a contract holdback, for internal-use software in development. |
| B402-042-01 |
To record the delivery of goods or services and to accrue a contract holdback, for other general property, plant, and equipment. |
| B402-043-01 |
To record the delivery of goods or services and to accrue a contract holdback, for operating expenses/program costs. |
| B402-044-01 |
To record the delivery of goods or services and to accrue a contract holdback, for nonproduction costs. |
| B402-045-01 |
To record the delivery of goods or services and to accrue other liabilities with related budgetary obligations, for operating expenses/program costs - Judgment Fund CDA. |
| B402-045-02 |
To record the delivery of goods or services and to accrue other liabilities with related budgetary obligations - Reestimate Subsidy, for operating expenses/program costs. |
| B402-045-03 |
To record the delivery of goods or services and to accrue other liabilities with related budgetary obligations - Incurred but Not Reported (IBNR), for operating expenses/program costs. |
| B402-045-04 |
To record the delivery of goods or services and to accrue other liabilities with related budgetary obligations, for operating expenses/program costs. |
| B402-046-01 |
To record the delivery of goods or services and to accrue other liabilities with related budgetary obligations, for nonproduction costs - Incurred but Not Reported (IBNR). |
| B402-046-02 |
To record the delivery of goods or services and to accrue other liabilities with related budgetary obligations, for nonproduction costs. |
| B402-047-01 |
To record the delivery of goods or services and to accrue a liability for accrued funded payroll and leave - Accrued Annual Leave, for operating expenses/program costs. |
| B402-047-02 |
To record the delivery of goods or services and to accrue a liability for accrued funded payroll and leave - Salaries and Wages, for operating expenses/program costs. |
| B402-048-01 |
To record the delivery of goods or services and to accrue a liability for accrued funded payroll and leave - Accrued Annual Leave, for nonproduction costs. |
| B402-048-02 |
To record the delivery of goods or services and to accrue a liability for accrued funded payroll and leave - Salaries and Wages, for nonproduction costs - Temporary Early Retirement. |
| B402-048-03 |
To record the delivery of goods or services and to accrue a liability for accrued funded payroll and leave - Salaries and Wages, for nonproduction costs. |
| B402-049-01 |
To record the delivery of goods or services and to accrue a liability for withholdings payable, for operating expenses/program costs. |
| B402-050-01 |
To record the delivery of goods or services and to accrue a liability for withholdings payable, for nonproduction costs. |
| B402-051-01 |
To record the delivery of goods or services and to accrue a liability for employer contributions and payroll taxes payable - Health Insurance. |
| B402-051-02 |
To record the delivery of goods or services and to accrue a liability for employer contributions and payroll taxes payable - Life Insurance. |
| B402-051-03 |
To record the delivery of goods or services and to accrue a liability for employer contributions and payroll taxes payable - Retirement. |
| B402-051-04 |
To record the delivery of goods or services and to accrue a liability for employer contributions and payroll taxes payable - VSIP. |
| B402-053-01 |
To record the delivery of goods or services and to accrue an accounts payable, for other natural resources. |
| B402-054-01 |
To record the delivery of goods or services and to accrue a contract holdback, for other natural resources. |
| B402-055-02 |
To record the delivery of goods or services for construction-in-progress - Facilities, and to accrue an accounts payable. |
| B402-056-02 |
To record the delivery of goods or services for construction-in-progress - Facilities, and to accrue a contract holdback. |
| B402-057-01 |
To record the delivery of goods or services and to accrue an employee health care liability incurred but not reported, for operating expenses/program costs. |
| B402-058-01 |
To record the delivery of goods or services and to accrue an employee health care liability incurred but not reported, for nonproduction costs. |
| B404-144-01 |
To record the downward adjustment of a current-year unpaid undelivered order, for allotments - realized resources. |
| B404-145-01 |
To record the downward adjustment of a current-year unpaid undelivered order, for unobligated funds exempt from apportionment. |
| B406-001-01 |
To record the delivery of operating materials and supplies held for use in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-002-01 |
To record the delivery of operating materials and supplies held for use in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-004-01 |
To record the delivery of operating materials and supplies held in reserve for future use in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-005-01 |
To record the delivery of operating materials and supplies held in reserve for future use in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-007-01 |
To record the delivery of inventory purchased for resale in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-007-02 |
To record the delivery of inventory purchased for resale - Inventory in Transit, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-008-01 |
To record the delivery of inventory purchased for resale in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-009-01 |
To record the delivery of inventory held in reserve for future sale in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-010-01 |
To record the delivery of inventory held in reserve for future sale in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-010-02 |
To record the delivery of inventory held in reserve for future sale - War Reserve, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-013-01 |
To record the delivery of raw materials inventory in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-013-02 |
To record the delivery of raw materials inventory - Inventory in Transit, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-014-01 |
To record the delivery of raw materials inventory in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-016-01 |
To record the delivery of finished goods inventory in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-016-02 |
To record the delivery of finished goods inventory - Inventory in Transit, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-017-01 |
To record the delivery of finished goods inventory in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-019-01 |
To record the delivery of commodities held under price support and stabilization support programs in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-020-01 |
To record the delivery of commodities held under price support and stabilization support programs in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-022-01 |
To record the delivery of stockpile materials held in reserve in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-023-01 |
To record the delivery of stockpile materials held in reserve in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-025-01 |
To record the delivery of stockpile materials held for sale in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-026-01 |
To record the delivery of stockpile materials held for sale in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-028-01 |
To record the delivery of other related property in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-029-01 |
To record the delivery of other related property in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-031-01 |
To record the delivery of land and land rights in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-032-01 |
To record the delivery of land and land rights in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-034-01 |
To record the delivery of improvements to land in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-035-01 |
To record the delivery of improvements to land in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-037-02 |
To record the delivery of construction-in-progress - Facilities, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-038-02 |
To record the delivery of construction-in-progress - Facilities, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-040-01 |
To record the delivery of buildings, improvements, and renovations in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-041-01 |
To record the delivery of buildings, improvements, and renovations in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-043-01 |
To record the delivery of other structures and facilities in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-044-01 |
To record the delivery of other structures and facilities in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-046-01 |
To record the delivery of equipment - Military, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-046-02 |
To record the delivery of equipment in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-047-01 |
To record the delivery of equipment - Military, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-047-02 |
To record the delivery of equipment in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-049-01 |
To record the delivery of leasehold improvements in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-050-01 |
To record the delivery of leasehold improvements in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-052-01 |
To record the delivery of internal-use software in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-053-01 |
To record the delivery of internal-use software in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-055-01 |
To record the delivery of internal-use software in development in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-056-01 |
To record the delivery of internal-use software in development in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-058-01 |
To record the delivery of other natural resources in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-059-01 |
To record the delivery of other natural resources in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-061-01 |
To record the delivery of other general property, plant, and equipment in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-062-01 |
To record the delivery of other general property, plant, and equipment in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-064-01 |
To record the delivery of other assets in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable - Outstanding Contract Financing Payments. |
| B406-064-02 |
To record the delivery of other assets in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-065-01 |
To record the delivery of other assets in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable - Outstanding Contract Financing Payments. The budget authority is for unobligated funds exempt from apportionment. |
| B406-065-02 |
To record the delivery of other assets in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-067-01 |
To record additional operating expenses/ program costs incurred upon the delivery of goods and services in the same year the order was placed when the current-year expended authority (partially recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable - Judgment Fund CDA. |
| B406-067-02 |
To record additional operating expenses/ program costs incurred upon the delivery of goods and services in the same year the order was placed when the current-year expended authority (partially recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable - Judgment Fund No Fear. |
| B406-067-03 |
To record additional operating expenses/ program costs incurred upon the delivery of goods and services in the same year the order was placed when the current-year expended authority (partially recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-068-01 |
To record additional operating expenses/ program costs incurred upon the delivery of goods and services in the same year the order was placed when the current-year expended authority (partially recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable - Judgment Fund CDA. The budget authority is for unobligated funds exempt from apportionment. |
| B406-068-02 |
To record additional operating expenses/ program costs incurred upon the delivery of goods and services in the same year the order was placed when the current-year expended authority (partially recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable - Judgment Fund No Fear. The budget authority is for unobligated funds exempt from apportionment. |
| B406-068-03 |
To record additional operating expenses/ program costs incurred upon the delivery of goods and services in the same year the order was placed when the current-year expended authority (partially recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-070-01 |
To record additional nonproduction costs incurred upon the delivery of goods and services in the same year the order was placed when the current-year expended authority (partially recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. |
| B406-071-01 |
To record additional nonproduction costs incurred upon the delivery of goods and services in the same year the order was placed when the current-year expended authority (partially recorded in a separate transaction) is more than the original obligation, and to accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B406-073-01 |
To record the delivery of operating materials and supplies held for use in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-074-01 |
To record the delivery of operating materials and supplies held for use in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-076-01 |
To record the delivery of operating materials and supplies held in reserve for future use in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-077-01 |
To record the delivery of operating materials and supplies held in reserve for future use in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-079-01 |
To record the delivery of inventory purchased for resale in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-079-02 |
To record the delivery of inventory purchased for resale - Inventory in Transit, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-080-01 |
To record the delivery of inventory purchased for resale in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-082-01 |
To record the delivery of inventory held in reserve for future sale in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-082-02 |
To record the delivery of inventory held in reserve for future sale - War Reserve, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-083-01 |
To record the delivery of inventory held in reserve for future sale in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-085-01 |
To record the delivery of raw materials inventory in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-085-02 |
To record the delivery of raw materials inventory - Inventory in Transit, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-086-01 |
To record the delivery of raw materials inventory in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-088-01 |
To record the delivery of finished goods inventory in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-088-02 |
To record the delivery of finished goods inventory - Inventory in Transit, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-089-01 |
To record the delivery of finished goods inventory in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-091-01 |
To record the delivery of commodities held under price support and stabilization support programs in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-092-01 |
To record the delivery of commodities held under price support and stabilization support programs in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-094-01 |
To record the delivery of stockpile materials held in reserve in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-095-01 |
To record the delivery of stockpile materials held in reserve in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-097-01 |
To record the delivery of stockpile materials held for sale in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-098-01 |
To record the delivery of stockpile materials held for sale in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-100-01 |
To record the delivery of other related property in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-101-01 |
To record the delivery of other related property in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-103-01 |
To record the delivery of land and land rights in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-104-01 |
To record the delivery of land and land rights in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-106-01 |
To record the delivery of improvements to land in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-107-01 |
To record the delivery of improvements to land in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-109-02 |
To record the delivery of construction-in-progress - Facilities, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-110-02 |
To record the delivery of construction-in-progress - Facilities, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-112-01 |
To record the delivery of buildings, improvements, and renovations in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-113-01 |
To record the delivery of buildings, improvements, and renovations in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-115-01 |
To record the delivery of other structures and facilities in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-116-01 |
To record the delivery of other structures and facilities in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-118-01 |
To record the delivery of equipment - Military, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-118-02 |
To record the delivery of equipment, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-119-01 |
To record the delivery of equipment - Military, in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-119-02 |
To record the delivery of equipment in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-121-01 |
To record the delivery of leasehold improvements in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-122-01 |
To record the delivery of leasehold improvements in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-124-01 |
To record the delivery of internal-use software in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-125-01 |
To record the delivery of internal-use software in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-127-01 |
To record the delivery of internal-use software in development in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-128-01 |
To record the delivery of internal-use software in development in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-130-01 |
To record the delivery of other natural resources in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-131-01 |
To record the delivery of other natural resources in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-133-01 |
To record the delivery of other general property, plant, and equipment in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-134-01 |
To record the delivery of other general property, plant, and equipment in the same year the order was placed when the current-year expended authority (recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-139-01 |
To record additional operating expenses/ program costs incurred upon the delivery of goods and services in the same year the order was placed when the current-year expended authority (partially recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-140-01 |
To record additional operating expenses/ program costs incurred upon the delivery of goods and services in the same year the order was placed when the current-year expended authority (partially recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B406-142-01 |
To record additional nonproduction costs incurred upon the delivery of goods and services in the same year the order was placed when the current-year expended authority (partially recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. |
| B406-143-01 |
To record additional nonproduction costs incurred upon the delivery of goods and services in the same year the order was placed when the current-year expended authority (partially recorded in a separate transaction) is more than the original obligation, and to accrue a contract holdback. The budget authority is for unobligated funds exempt from apportionment. |
| B408-001-01 |
To reclassify accounts payable schedules for disbursements to "in-transit" until the payment schedule is confirmed - Judgment Fund CDA. |
| B408-001-02 |
To reclassify accounts payable schedules for disbursements to "in-transit" until the payment schedule is confirmed - Judgment Fund No Fear. |
| B408-001-03 |
To reclassify accounts payable schedules for disbursements to "in-transit" until the payment schedule is confirmed. |
| B408-002-01 |
To reclassify contract holdback schedules for disbursements to "in-transit" until the payment schedule is confirmed. |
| B408-003-01 |
To reclassify entitlement benefits due and payable schedules for disbursements to "in-transit" until the payment schedule is confirmed. |
| B408-004-01 |
To reclassify other accrued liabilities schedules for disbursements to "in-transit" until the payment schedule is confirmed - Judgment Fund CDA. |
| B408-004-02 |
To reclassify other accrued liabilities schedules for disbursements to "in-transit" until the payment schedule is confirmed. |
| B408-006-01 |
To reclassify accrued funded payroll and leave - Accrued Annual Leave schedules for disbursements to "in-transit" until the payment schedule is confirmed. |
| B408-006-02 |
To reclassify accrued funded payroll and leave - Salaries and Wages schedules for disbursements to "in-transit" until the payment schedule is confirmed. |
| B408-007-01 |
To reclassify withholdings payable schedules for disbursements to "in-transit" until the payment schedule is confirmed. |
| B408-008-01 |
To reclassify employer contributions and payroll taxes payable schedules for disbursements to "in-transit" until the payment schedule is confirmed - Health Benefits. |
| B408-008-02 |
To reclassify employer contributions and payroll taxes payable schedules for disbursements to "in-transit" until the payment schedule is confirmed - Life Insurance. |
| B408-008-03 |
To reclassify employer contributions and payroll taxes payable schedules for disbursements to "in-transit" until the payment schedule is confirmed - Retirement. |
| B408-008-04 |
To reclassify employer contributions and payroll taxes payable schedules for disbursements to "in-transit" until the payment schedule is confirmed - VSIP. |
| B408-009-01 |
To reclassify other post employment benefits due and payable - Unemployment schedules for disbursements to "in-transit" until the payment schedule is confirmed. |
| B408-009-02 |
To reclassify other post employment benefits due and payable schedules for disbursements to "in-transit" until the payment schedule is confirmed. |
| B408-010-01 |
To reclassify accounts payable for Federal Government Sponsored Enterprise schedules for disbursements to "in-transit" until the payment schedule is confirmed. |
| B408-011-01 |
To reclassify capital lease liability schedules for disbursements to "in-transit" until the payment schedule is confirmed. |
| B410-001-01 |
To record contract financing prepayments in transit until disbursements are confirmed. |
| B410-001-02 |
To record advances and prepayments in transit (other than outstanding contract financing prepayments) until disbursements are confirmed. |
| B412-001-01 |
To record an obligation and accounts payable in an unexpired appropriation for a valid bill related to a canceled appropriation - Allotments. |
| B412-001-02 |
To record an obligation and accounts payable - Judgment Fund CDA, in an unexpired appropriation for a valid bill related to a canceled appropriation - Allotments. |
| B412-001-03 |
To record an obligation and accounts payable - Judgment Fund No Fear, in an unexpired appropriation for a valid bill related to a canceled appropriation - Allotments. |
| B412-002-01 |
To record an obligation and accounts payable in an unexpired appropriation for a valid bill related to a canceled appropriation - Unobligated funds exempt from apportionment. |
| B412-002-02 |
To record an obligation and accounts payable - Judgment Fund CDA, in an unexpired appropriation for a valid bill related to a canceled appropriation - Unobligated funds exempt from apportionment. |
| B412-002-03 |
To record an obligation and accounts payable - Judgment Fund No Fear, in an unexpired appropriation for a valid bill related to a canceled appropriation - Unobligated funds exempt from apportionment. |
| B416-007-01 |
To record the collecting agency's estimated accrued accounts payable for tax revenue refunds not otherwise classified and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-008-01 |
To record the collecting agency's estimated accrued accounts payable on tax revenue refunds not otherwise classified and related interest funded by a direct appropriation, for apportionments. |
| B416-009-01 |
To record the collecting agency's estimated accrued accounts payable on tax revenue refunds not otherwise classified and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-010-01 |
To record the collecting agency's estimated accrued accounts payable on tax revenue refunds not otherwise classified and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-011-01 |
To record the collecting agency's estimated accrued accounts payable on tax revenue refunds not otherwise classified and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-012-01 |
To record the collecting agency's estimated accrued accounts payable on tax revenue refunds not otherwise classified and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-013-01 |
To record the collecting agency's estimated accrued accounts payable for individual tax revenue refunds and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-014-01 |
To record the collecting agency's estimated accrued accounts payable for individual tax revenue refunds and related interest funded by a direct appropriation, for apportionments. |
| B416-015-01 |
To record the collecting agency's estimated accrued accounts payable for individual tax revenue refunds and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-016-01 |
To record the collecting agency's estimated accrued accounts payable for individual tax revenue refunds and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-017-01 |
To record the collecting agency's estimated accrued accounts payable for individual tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-018-01 |
To record the collecting agency's estimated accrued accounts payable for individual tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-019-01 |
To record the collecting agency's estimated accrued accounts payable for corporate tax revenue refunds and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-020-01 |
To record the collecting agency's estimated accrued accounts payable for corporate tax revenue refunds and related interest funded by a direct appropriation, for apportionments. |
| B416-021-01 |
To record the collecting agency's estimated accrued accounts payable for corporate tax revenue refunds and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-022-01 |
To record the collecting agency's estimated accrued accounts payable for corporate tax revenue refunds and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-023-01 |
To record the collecting agency's estimated accrued accounts payable for corporate tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-024-01 |
To record the collecting agency's estimated accrued accounts payable for corporate tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-025-01 |
To record the collecting agency's estimated accrued accounts payable for unemployment tax revenue refunds and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-026-01 |
To record the collecting agency's estimated accrued accounts payable for unemployment tax revenue refunds and related interest funded by a direct appropriation, for apportionments. |
| B416-027-01 |
To record the collecting agency's estimated accrued accounts payable for unemployment tax revenue refunds and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-028-01 |
To record the collecting agency's estimated accrued accounts payable for unemployment tax revenue refunds and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-029-01 |
To record the collecting agency's estimated accrued accounts payable for unemployment tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-030-01 |
To record the collecting agency's estimated accrued accounts payable for unemployment tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-031-01 |
To record the collecting agency's estimated accrued accounts payable for excise tax revenue refunds and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-032-01 |
To record the collecting agency's estimated accrued accounts payable for excise tax revenue refunds and related interest funded by a direct appropriation, for apportionments. |
| B416-033-01 |
To record the collecting agency's estimated accrued accounts payable for excise tax revenue refunds and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-034-01 |
To record the collecting agency's estimated accrued accounts payable for excise tax revenue refunds and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-035-01 |
To record the collecting agency's estimated accrued accounts payable for excise tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-036-01 |
To record the collecting agency's estimated accrued accounts payable for excise tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-037-01 |
To record the collecting agency's estimated accrued accounts payable for estate and gift tax revenue refunds and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-038-01 |
To record the collecting agency's estimated accrued accounts payable for estate and gift tax revenue refunds and related interest funded by a direct appropriation, for apportionments. |
| B416-039-01 |
To record the collecting agency's estimated accrued accounts payable for estate and gift tax revenue refunds and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-040-01 |
To record the collecting agency's estimated accrued accounts payable for estate and gift tax revenue refunds and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-041-01 |
To record the collecting agency's estimated accrued accounts payable for estate and gift tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-042-01 |
To record the collecting agency's estimated accrued accounts payable for estate and gift tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-043-01 |
To record the collecting agency's estimated accrued accounts payable for custom tax revenue refunds and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-044-01 |
To record the collecting agency's estimated accrued accounts payable for custom tax revenue refunds and related interest funded by a direct appropriation, for apportionments. |
| B416-045-01 |
To record the collecting agency's estimated accrued accounts payable for custom tax revenue refunds and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-046-01 |
To record the collecting agency's estimated accrued accounts payable for custom tax revenue refunds and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-047-01 |
To record the collecting agency's estimated accrued accounts payable for custom tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-048-01 |
To record the collecting agency's estimated accrued accounts payable for custom tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-055-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for tax revenue refunds not otherwise classified and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-056-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for tax revenue refunds not otherwise classified and related interest funded by a direct appropriation, for apportionments. |
| B416-057-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for tax revenue refunds not otherwise classified and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-058-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for tax revenue refunds not otherwise classified and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-059-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for tax revenue refunds not otherwise classified and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-060-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for tax revenue refunds not otherwise classified and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-061-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for individual tax revenue refunds and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-062-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for individual tax revenue refunds and related interest funded by a direct appropriation, for apportionments. |
| B416-063-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for individual tax revenue refunds and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-064-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for individual tax revenue refunds and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-065-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for individual tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-066-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for individual tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-067-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for corporate tax revenue refunds and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-068-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for corporate tax revenue refunds and related interest funded by a direct appropriation, for apportionments. |
| B416-069-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for corporate tax revenue refunds and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-070-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for corporate tax revenue refunds and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-071-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for corporate tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-072-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for corporate tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-073-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for unemployment tax revenue refunds and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-074-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for unemployment tax revenue refunds and related interest funded by a direct appropriation, for apportionments. |
| B416-075-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for unemployment tax revenue refunds and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-076-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for unemployment tax revenue refunds and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-077-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for unemployment tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-078-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for unemployment tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-079-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for excise tax revenue refunds and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-080-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for excise tax revenue refunds and related interest funded by a direct appropriation, for apportionments. |
| B416-081-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for excise tax revenue refunds and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-082-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for excise tax revenue refunds and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-083-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for excise tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-084-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for excise tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-085-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for estate and gift tax revenue refunds and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-086-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for estate and gift tax revenue refunds and related interest funded by a direct appropriation, for apportionments. |
| B416-087-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for estate and gift tax revenue refunds and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-088-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for estate and gift tax revenue refunds and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-089-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for estate and gift tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-090-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for estate and gift tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B416-091-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for custom tax revenue refunds and related interest funded by a direct appropriation, for unapportioned authority. |
| B416-092-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for custom tax revenue refunds and related interest funded by a direct appropriation, for apportionments. |
| B416-093-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for custom tax revenue refunds and related interest funded by a direct appropriation, for allotments - realized resources. |
| B416-094-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for custom tax revenue refunds and related interest funded by a direct appropriation, for unobligated funds exempt from apportionment. |
| B416-095-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for custom tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs subject to apportionment. |
| B416-096-01 |
To record the collecting agency's estimated accrued liabilities with related budgetary obligation for custom tax revenue refunds and related interest funded by a direct appropriation, for commitments - programs exempt from apportionment. |
| B418-001-01 |
To record accrued interest payable - not otherwise classified for interest expenses on borrowing from the Bureau of the Public Debt and/or the Federal Financing Bank incurred but not paid. |
| B418-002-01 |
To record accrued interest payable - not otherwise classified for interest expenses on securities incurred but not paid. |
| B418-003-01 |
To record accrued interest payable - not otherwise classified for other interest expenses incurred but not paid. |
| B418-003-02 |
To record accrued interest payable - not otherwise classified - Prompt Payment Act Interest, for other interest expenses incurred but not paid. |
| B418-004-01 |
To record accrued interest payable - not otherwise classified for interest expenses on borrowing from the Bureau of the Public Debt and/or the Federal Financing Bank incurred but not paid, for unobligated funds exempt from apportionment. |
| B418-005-01 |
To record accrued interest payable - not otherwise classified for interest expenses on securities incurred but not paid, for unobligated funds exempt from apportionment. |
| B418-006-01 |
To record accrued interest payable - not otherwise classified for other interest expenses incurred but not paid, for unobligated funds exempt from apportionment. |
| B418-006-02 |
To record accrued interest payable - not otherwise classified - Prompt Payment Act Interest, for other interest expenses incurred but not paid, for unobligated funds exempt from apportionment. |
| B418-007-01 |
To record accrued interest payable - debt, for interest expenses on borrowing from the Bureau of the Public Debt and/or the Federal Financing Bank incurred but not paid. |
| B418-008-01 |
To record accrued interest payable - debt, for interest expenses on securities incurred but not paid. |
| B418-009-01 |
To record accrued interest payable - debt, for other interest expenses incurred but not paid - Prompt Payment Act. |
| B418-009-02 |
To record accrued interest payable - debt, for other interest expenses incurred but not paid. |
| B418-010-01 |
To record accrued interest payable - debt, for interest expenses on borrowing from the Bureau of the Public Debt and/or the Federal Financing Bank incurred but not paid, for unobligated funds exempt from apportionment. |
| B418-011-01 |
To record accrued interest payable - debt, for interest expenses on securities incurred but not paid, for unobligated funds exempt from apportionment. |
| B418-012-01 |
To record accrued interest payable - debt, for other interest expenses incurred but not paid - Prompt Payment Act, for unobligated funds exempt from apportionment. |
| B418-012-02 |
To record accrued interest payable - debt, for other interest expenses incurred but not paid, for unobligated funds exempt from apportionment. |
| B420-001-01 |
To record the liability for entitlement benefits due and payable to be funded in the future. |
| B420-002-01 |
To record the liability for subsidy payable - Loan Guarantee, to the financing account to be funded in the future. |
| B420-002-02 |
To record the liability for subsidy payable to the financing account to be funded in the future. |
| B420-003-01 |
To record the liability for employee health care liabilities incurred but not reported to be funded in the future. |
| B420-004-01 |
To record the liability for unfunded leave - Annual Leave, to be funded in the future. |
| B420-005-01 |
To record the liability for other unfunded employment related liability - Unemployment, to be funded in the future. |
| B420-006-01 |
To record the liability for actuarial pension liability - Medicare, to be funded in the future. |
| B420-006-02 |
To record the liability for actuarial pension liability - Pension, to be funded in the future - Normal Cost Liability. |
| B420-006-03 |
To record the liability for actuarial pension liability - Pension, to be funded in the future - Interest Cost. |
| B420-006-04 |
To record the liability for actuarial pension liability - Pension, to be funded in the future - Gain/Loss from Experience. |
| B420-006-05 |
To record the liability for actuarial pension liability - Pension, to be funded in the future - Gain/Loss from Trend Assumption Changes. |
| B420-006-06 |
To record the liability for actuarial pension liability - Pension, to be funded in the future - Gain/Loss from Other Assumption Changes. |
| B420-006-07 |
To record the liability for actuarial pension liability - Pension, to be funded in the future - Plan Amendment Liability. |
| B420-006-08 |
To record the liability for actuarial pension liability - Pension, to be funded in the future - Other. |
| B420-006-09 |
To record the liability for actuarial pension liability - Pension, to be funded in the future - Benefit Outlays. |
| B420-007-01 |
To record the liability for actuarial health insurance liability - DHP, to be funded in the future - Normal Cost Liability. |
| B420-007-02 |
To record the liability for actuarial health insurance liability - DHP, to be funded in the future - Interest Cost. |
| B420-007-03 |
To record the liability for actuarial health insurance liability - DHP, to be funded in the future - Gain/Loss from Experience. |
| B420-007-04 |
To record the liability for actuarial health insurance liability - DHP, to be funded in the future - Gain/Loss from Trend Assumption Changes. |
| B420-007-05 |
To record the liability for actuarial health insurance liability - DHP, to be funded in the future - Gain/Loss from Other Assumption Changes. |
| B420-007-06 |
To record the liability for actuarial health insurance liability - DHP, to be funded in the future - Plan Amendment Liability. |
| B420-007-07 |
To record the liability for actuarial health insurance liability - DHP, to be funded in the future - Other. |
| B420-007-08 |
To record the liability for actuarial health insurance liability - DHP, to be funded in the future - Benefit Outlays. |
| B420-007-09 |
To record the liability for actuarial health insurance liability - Medicare, to be funded in the future - Normal Cost Liability. |
| B420-007-10 |
To record the liability for actuarial health insurance liability - Medicare, to be funded in the future - Interest Cost. |
| B420-007-11 |
To record the liability for actuarial health insurance liability - Medicare, to be funded in the future - Gain/Loss from Experience. |
| B420-007-12 |
To record the liability for actuarial health insurance liability - Medicare, to be funded in the future - Gain/Loss from Trend Assumption Changes. |
| B420-007-13 |
To record the liability for actuarial health insurance liability - Medicare, to be funded in the future - Gain/Loss from Other Assumption Changes. |
| B420-007-14 |
To record the liability for actuarial health insurance liability - Medicare, to be funded in the future - Plan Amendment Liability. |
| B420-007-15 |
To record the liability for actuarial health insurance liability - Medicare, to be funded in the future - Other. |
| B420-007-16 |
To record the liability for actuarial health insurance liability - Medicare, to be funded in the future - Benefit Outlay. |
| B420-008-01 |
To record the liability for actuarial life insurance liability to be funded in the future. |
| B420-009-01 |
To record the liability for other actuarial liabilities - DoD EBF, to be funded in the future - Normal Cost Liability. |
| B420-009-02 |
To record the liability for other actuarial liabilities - DoD EBF, to be funded in the future - Interest Cost. |
| B420-009-03 |
To record the liability for other actuarial liabilities - DoD EBF, to be funded in the future - Gain/Loss from Experience. |
| B420-009-04 |
To record the liability for other actuarial liabilities - DoD EBF, to be funded in the future - Gain/Loss from Trend Assumption Changes. |
| B420-009-05 |
To record the liability for other actuarial liabilities - DoD EBF, to be funded in the future - Gain/Loss from Other Assumption Changes. |
| B420-009-06 |
To record the liability for other actuarial liabilities - DoD EBF, to be funded in the future - Plan Amendment Liability. |
| B420-009-07 |
To record the liability for other actuarial liabilities - DoD EBF, to be funded in the future - Other. |
| B420-009-08 |
To record the liability for other actuarial liabilities - DoD EBF, to be funded in the future - Benefit Outlay. |
| B420-009-09 |
To record the liability for other actuarial liabilities - Medicare, to be funded in the future. |
| B420-009-10 |
To record the liability for other actuarial liabilities - VSITF, to be funded in the future - Normal Cost Liability. |
| B420-009-11 |
To record the liability for other actuarial liabilities - VSITF, to be funded in the future - Interest Cost. |
| B420-009-12 |
To record the liability for other actuarial liabilities - VSITF, to be funded in the future - Gain/Loss from Experience. |
| B420-009-13 |
To record the liability for other actuarial liabilities - VSITF, to be funded in the future - Gain/Loss from Trend Assumption Changes. |
| B420-009-14 |
To record the liability for other actuarial liabilities - VSITF, to be funded in the future - Gain/Loss from Other Assumption Changes. |
| B420-009-15 |
To record the liability for other actuarial liabilities - VSITF, to be funded in the future - Plan Amendment Liability. |
| B420-009-16 |
To record the liability for other actuarial liabilities - VSITF, to be funded in the future - Other. |
| B420-009-17 |
To record the liability for other actuarial liabilities - VSITF, to be funded in the future - Benefit Outlay. |
| B420-009-18 |
To record the liability for other actuarial liabilities - Other than DoD EBF, Medicare and VSITF, to be funded in the future. |
| B420-010-01 |
To record the liability for other liabilities to be funded in the future - Judgment Fund CDA. |
| B420-010-02 |
To record the liability for other liabilities to be funded in the future - Judgment Fund No Fear. |
| B420-010-03 |
To record the liability for other liabilities - Temporary Early Retirement, to be funded in the future. |
| B420-010-04 |
To record the liability for other liabilities to be funded in the future. |
| B420-011-01 |
To record the liability for estimated cleanup cost liability to be funded in the future - OAEL Active Installations - Other. |
| B420-011-02 |
To record the liability for estimated cleanup cost liability to be funded in the future - BRAC - Environmental Corrective Actions/Closure Requirements. |
| B420-011-03 |
To record the liability for estimated cleanup cost liability to be funded in the future - EDWSP - Other Nuclear Powered Ships. |
| B420-011-04 |
To record the liability for estimated cleanup cost liability to be funded in the future - EDWSP - Other National Defense Weapons Systems. |
| B420-011-05 |
To record the liability for estimated cleanup cost liability to be funded in the future - EDWSP - Other. |
| B420-011-06 |
To record the liability for estimated cleanup cost liability to be funded in the future - EDWSP - Nuclear Powered Submarines. |
| B420-011-07 |
To record the liability for estimated cleanup cost liability to be funded in the future - BRAC - Other. |
| B420-011-08 |
To record the liability for estimated cleanup cost liability to be funded in the future - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| B420-011-09 |
To record the liability for estimated cleanup cost liability to be funded in the future - AERL - FUDS IRP & BD/DR. |
| B420-011-10 |
To record the liability for estimated cleanup cost liability to be funded in the future - EDWSP - Nuclear Powered Aircraft Carriers. |
| B420-011-11 |
To record the liability for estimated cleanup cost liability to be funded in the future - AERL - Active Installations IRP & BD/DR. |
| B420-011-12 |
To record the liability for estimated cleanup cost liability to be funded in the future - AERL - Active Installations MMRP. |
| B420-011-13 |
To record the liability for estimated cleanup cost liability to be funded in the future - BRAC - Installation Restoration Program. |
| B420-011-14 |
To record the liability for estimated cleanup cost liability to be funded in the future - BRAC - MMRP. |
| B420-011-15 |
To record the liability for estimated cleanup cost liability to be funded in the future - AERL - FUDS MMRP. |
| B420-011-16 |
To record the liability for estimated cleanup cost liability to be funded in the future - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| B420-011-17 |
To record the liability for estimated cleanup cost liability to be funded in the future - OAEL Active Installations Non-BRAC - Environmental Closure. |
| B420-011-18 |
To record the liability for estimated cleanup cost liability to be funded in the future - OAEL Active Installations Non-BRAC - Environmental Response to OPS Ranges. |
| B420-011-21 |
To record the liability for estimated cleanup cost liability to be funded in the future - OAEL Active Installations Non-BRAC - Asbestos. |
| B420-011-22 |
To record the liability for estimated cleanup cost liability to be funded in the future - OAEL Active Installations Non-BRAC - Non-Military Equipment. |
| B420-011-23 |
To record the liability for estimated cleanup cost liability to be funded in the future - BRAC - Asbestos. |
| B420-011-24 |
To record the liability for estimated cleanup cost liability to be funded in the future - BRAC - Non-Military Equipment. |
| B420-011-25 |
To record the liability for estimated cleanup cost liability to be funded in the future - EDWSP - Non-Nuclear Powered Equipment. |
| B420-011-26 |
To record the liability for estimated cleanup cost liability to be funded in the future - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| B420-011-27 |
To record the liability for estimated cleanup cost liability to be funded in the future - Chemical Weapons Disposal Program - Other. |
| B420-011-28 |
To record the liability for estimated cleanup cost liability to be funded in the future - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| B420-012-01 |
To record the liability for actuarial liabilities for Federal insurance and guarantee programs to be funded in the future. |
| B420-013-01 |
To record the liability for actuarial liabilities for Treasury-managed benefit programs to be funded in the future. |
| B422-001-01 |
To record the unfunded FECA liability for employer contributions to employee benefit programs not requiring current-year budget authority - Military Personnel Benefits. |
| B422-001-02 |
To record the unfunded FECA liability for employer contributions to employee benefit programs not requiring current-year budget authority - Civilian Personnel Benefits. |
| B422-002-01 |
To record the unfunded employment related liability - Unemployment, for employer contributions to employee benefit programs not requiring current-year budget authority - Military Personnel Benefits. |
| B422-002-02 |
To record the unfunded employment related liability - Unemployment, for employer contributions to employee benefit programs not requiring current-year budget authority - Civilian Personnel Benefits. |
| B424-001-01 |
To record a contingent liability for future funded expenses - Contract Financing Payments. |
| B424-001-02 |
To record a contingent liability for future funded expenses. |
| B424-002-01 |
To record a contingent liability for other losses - Contract Financing Payments. |
| B424-002-02 |
To record a contingent liability for other losses. |
| B424-003-01 |
To record a contingent liability for future funded expenses - Federal Government Sponsored Enterprise. |
| B424-004-01 |
To record a contingent liability for other losses - Federal Government Sponsored Enterprise. |
| B424-005-01 |
To record a contingent liability when pending litigation related to the Treasury Judgment Fund is not required to be paid back by the Agency. |
| B424-006-01 |
To record a contingent liability when pending litigation related to the Treasury Judgment Fund is not required to be paid back by the Agency - Federal Government Sponsored Enterprise. |
| B425-001-01 |
To record a contingent liability related to a capital transfer. |
| B426-001-01 |
To record an increase in actuarial FECA liabilities for benefit plans. |
| B426-002-01 |
To record an increase in other actuarial liabilities - DoD EBF, for benefit plans. |
| B426-002-02 |
To record an increase in other actuarial liabilities - Medicare, for benefit plans. |
| B426-002-03 |
To record an increase in other actuarial liabilities - VSITF, for benefit plans. |
| B426-002-04 |
To record an increase in other actuarial liabilities - Other than DoD EBF, Medicare and VSITF, for benefit plans. |
| B426-003-01 |
To record an increase in actuarial liabilities for Federal insurance and guarantee programs. |
| B426-004-01 |
To record an increase in other actuarial liabilities for Treasury-managed benefit programs. |
| B428-001-01 |
To record the payable to borrowers from sales of foreclosed property - Military Housing Privatization Initiative (MHPI), with recourse. |
| B428-001-02 |
To record the payable to borrowers from sales of foreclosed property with recourse. |
| B430-001-01 |
To record the inventory purchased for a resale under historical cost (title was passed), and accrue an accounts payable. |
| B430-001-02 |
To record the inventory purchased for a resale - Inventory in Transit, under historical cost (title was passed), and accrue an accounts payable. |
| B430-002-01 |
To record the inventory purchased for a resale under historical cost (title was passed), and accrue an accounts payable. The budget authority is for unobligated funds exempt from apportionment. |
| B432-001-01 |
To record the fair market value of real and intangible forfeited property. |
| B434-001-01 |
To record an unclaimed and abandoned item that has met the statutory and/or regulatory requirements for forfeiture. |
| B436-001-01 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - OAEL Active Installations - Other. |
| B436-001-02 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - BRAC - Environmental Corrective Actions/ Closure Requirements. |
| B436-001-03 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - EDWSP - Other Nuclear Powered Ships. |
| B436-001-04 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - EDWSP - Other National Defense Weapons Systems. |
| B436-001-05 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - EDWSP - Other. |
| B436-001-06 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - EDWSP - Nuclear Powered Submarines. |
| B436-001-07 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - BRAC - Other. |
| B436-001-08 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| B436-001-09 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - AERL - FUDS IRP & BD/DR. |
| B436-001-10 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - EDWSP - Nuclear Powered Aircraft Carriers. |
| B436-001-11 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - AERL - Active Installations - IRP & BD/DR. |
| B436-001-12 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - AERL - Active Installations - MMRP. |
| B436-001-13 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - BRAC - Installation Restoration Program. |
| B436-001-14 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - BRAC - MMRP. |
| B436-001-15 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - AERL - FUD MMRP. |
| B436-001-16 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| B436-001-17 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - OAEL Active Installations Non-BRAC - Environmental Closure. |
| B436-001-18 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - OAEL Active Installations Non BRAC - Environmental Response at OPS Ranges. |
| B436-001-21 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - OAEL Active Installations Non-BRAC Asbestos. |
| B436-001-22 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - OAEL Active Installations Non-BRAC Non-Military Equipment. |
| B436-001-23 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - BRAC Asbestos. |
| B436-001-24 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - BRAC Non-Military Equipment. |
| B436-001-25 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - EDWSP - Non-Nuclear Powered Equipment. |
| B436-001-26 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| B436-001-27 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - Chemical Weapons Disposal Program - Other. |
| B436-001-28 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Operating Expenses/ Program Costs - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| B436-002-01 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - OAEL Active Installations - Other. |
| B436-002-02 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - BRAC - Environmental Corrective Actions/ Closure Requirements. |
| B436-002-03 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - EDWSP - Other Nuclear Powered Ships. |
| B436-002-04 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - EDWSP - Other National Defense Weapons Systems. |
| B436-002-05 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - EDWSP - Other. |
| B436-002-06 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - EDWSP - Nuclear Powered Submarines. |
| B436-002-07 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - BRAC - Other. |
| B436-002-08 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| B436-002-09 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - AERL - FUDS IRP & BD/DR. |
| B436-002-10 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - EDWSP - Nuclear Powered Aircraft Carriers. |
| B436-002-11 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - AERL - Active Installations - IRP & BD/DR. |
| B436-002-12 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - AERL - Active Installations - MMRP. |
| B436-002-13 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - BRAC - Installation Restoration Program. |
| B436-002-14 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - BRAC - MMRP. |
| B436-002-15 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - AERL - FUD MMRP. |
| B436-002-16 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| B436-002-17 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - OAEL Active Installations Non-BRAC - Environmental Closure. |
| B436-002-18 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - OAEL Active Installations Non BRAC - Environmental Response at OPS Ranges. |
| B436-002-21 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - OAEL Active Installations Non-BRAC Asbestos. |
| B436-002-22 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - OAEL Active Installations Non-BRAC Non-Military Equipment. |
| B436-002-23 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - BRAC Asbestos. |
| B436-002-24 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - BRAC Non-Military Equipment. |
| B436-002-25 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - EDWSP - Non-Nuclear Powered Equipment. |
| B436-002-26 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| B436-002-27 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - Chemical Weapons Disposal Program - Other. |
| B436-002-28 |
To record the funded portion of cleanup costs that was previously estimated as a future funded expense, and no previous obligation was established - Nonproduction Costs - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| B436-008-01 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - OAEL Active Installations - Other. |
| B436-008-02 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - BRAC - Environmental Corrective Actions/ Closure Requirements. |
| B436-008-03 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - EDWSP - Other Nuclear Powered Ships. |
| B436-008-04 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - EDWSP - Other National Defense Weapons Systems. |
| B436-008-05 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - EDWSP - Other. |
| B436-008-06 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - EDWSP - Nuclear Powered Submarines. |
| B436-008-07 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - BRAC - Other. |
| B436-008-08 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| B436-008-09 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - AERL - FUDS IRP & BD/DR. |
| B436-008-10 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - EDWSP - Nuclear Powered Aircraft Carriers. |
| B436-008-11 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - AERL - Active Installations - IRP & BD/DR. |
| B436-008-12 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - AERL - Active Installations - MMRP. |
| B436-008-13 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - BRAC - Installation Restoration Program. |
| B436-008-14 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - BRAC - MMRP. |
| B436-008-15 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - AERL - FUD MMRP. |
| B436-008-16 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| B436-008-17 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - OAEL Active Installations Non-BRAC - Environmental Closure. |
| B436-008-18 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - OAEL Active Installations Non BRAC - Environmental Response at OPS Ranges. |
| B436-008-21 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - OAEL Active Installations Non-BRAC Asbestos. |
| B436-008-22 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - OAEL Active Installations Non-BRAC Non-Military Equipment. |
| B436-008-23 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - BRAC Asbestos. |
| B436-008-24 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - BRAC Non-Military Equipment. |
| B436-008-25 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - EDWSP - Non-Nuclear Powered Equipment. |
| B436-008-26 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| B436-008-27 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - Chemical Weapons Disposal Program - Other. |
| B436-008-28 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Operating Expenses/ Program Costs - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| B436-009-01 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - OAEL Active Installations - Other. |
| B436-009-02 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - BRAC - Environmental Corrective Actions/ Closure Requirements. |
| B436-009-03 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - EDWSP - Other Nuclear Powered Ships. |
| B436-009-04 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - EDWSP - Other National Defense Weapons Systems. |
| B436-009-05 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - EDWSP - Other. |
| B436-009-06 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - EDWSP - Nuclear Powered Submarines. |
| B436-009-07 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - BRAC - Other. |
| B436-009-08 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| B436-009-09 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - AERL - FUDS IRP & BD/DR. |
| B436-009-10 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - EDWSP - Nuclear Powered Aircraft Carriers. |
| B436-009-11 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - AERL - Active Installations - IRP & BD/DR. |
| B436-009-12 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - AERL - Active Installations - MMRP. |
| B436-009-13 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - BRAC - Installation Restoration Program. |
| B436-009-14 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - BRAC - MMRP. |
| B436-009-15 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - AERL - FUD MMRP. |
| B436-009-16 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| B436-009-17 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - OAEL Active Installations Non-BRAC - Environmental Closure. |
| B436-009-18 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - OAEL Active Installations Non BRAC - Environmental Response at OPS Ranges. |
| B436-009-21 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - OAEL Active Installations Non-BRAC Asbestos. |
| B436-009-22 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - OAEL Active Installations Non-BRAC Non-Military Equipment. |
| B436-009-23 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - BRAC Asbestos. |
| B436-009-24 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - BRAC Non-Military Equipment. |
| B436-009-25 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - EDWSP - Non-Nuclear Powered Equipment. |
| B436-009-26 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| B436-009-27 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - Chemical Weapons Disposal Program - Other. |
| B436-009-28 |
To record the funded portion of cleanup costs that was previously estimated and obligated as a future funded expense - Nonproduction Costs - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| B438-001-01 |
To record capital lease liability - Land and Buildings. |
| B438-001-02 |
To record capital lease liability - Machinery and Equipment. |
| B440-001-01 |
To record capitalized loan interest payable on Federal Financing Bank (FFB) non-credit reform loans borrowed from Treasury for interest payable amounts previously accrued. |
| B440-001-02 |
To record capitalized loan interest payable on Federal Financing Bank (FFB) non-credit reform loans borrowed from Treasury for interest payable amounts previously accrued under the Prompt Payment Act. |
| B444-001-01 |
To record the IMF annual Special Drawing Right assessment accrual. |
| B446-001-01 |
To record the IMF Annual Assessment. |
| B602-001-01 |
To record revenue received in advance. |
| B604-001-01 |
To record the current-year expended authority where the undelivered order was advanced, for operating materials and supplies held for use - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-001-02 |
To record the current-year expended authority where the undelivered order was advanced, for operating materials and supplies held for use. The current-year authority is the same as the original order. |
| B604-002-01 |
To record the current-year expended authority where the undelivered order was advanced, for operating materials and supplies held in reserve for future use - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-002-02 |
To record the current-year expended authority where the undelivered order was advanced, for operating materials and supplies held in reserve for future use. The current-year authority is the same as the original order. |
| B604-003-01 |
To record the current-year expended authority where the undelivered order was advanced, for inventory purchased for resale - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-003-02 |
To record the current-year expended authority where the undelivered order was advanced, for inventory purchased for resale. The current-year authority is the same as the original order. |
| B604-003-03 |
To record the current-year expended authority where the undelivered order was advanced, for inventory purchased for resale - Inventory in Transit, Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-003-04 |
To record the current-year expended authority where the undelivered order was advanced, for inventory purchased for resale - Inventory in Transit. The current-year authority is the same as the original order. |
| B604-004-01 |
To record the current-year expended authority where the undelivered order was advanced, for inventory held in reserve for future sale - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-004-02 |
To record the current-year expended authority where the undelivered order was advanced, for inventory held in reserve for future sale. The current-year authority is the same as the original order. |
| B604-004-03 |
To record the current-year expended authority where the undelivered order was advanced, for inventory held in reserve for future sale - War Reserve, Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-004-04 |
To record the current-year expended authority where the undelivered order was advanced, for inventory held in reserve for future sale - War Reserve. The current-year authority is the same as the original order. |
| B604-005-01 |
To record the current-year expended authority where the undelivered order was advanced, for raw materials inventory - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-005-02 |
To record the current-year expended authority where the undelivered order was advanced, for raw materials inventory. The current-year authority is the same as the original order. |
| B604-005-03 |
To record the current-year expended authority where the undelivered order was advanced, for raw materials inventory - Inventory in Transit, Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-005-04 |
To record the current-year expended authority where the undelivered order was advanced, for raw materials inventory - Inventory in Transit. The current-year authority is the same as the original order. |
| B604-006-01 |
To record the current-year expended authority where the undelivered order was advanced, for finished goods inventory - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-006-02 |
To record the current-year expended authority where the undelivered order was advanced, for finished goods inventory. The current-year authority is the same as the original order. |
| B604-006-03 |
To record the current-year expended authority where the undelivered order was advanced, for finished goods inventory - Inventory in Transit, Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-006-04 |
To record the current-year expended authority where the undelivered order was advanced, for finished goods inventory - Inventory in Transit. The current-year authority is the same as the original order. |
| B604-007-01 |
To record the current-year expended authority where the undelivered order was advanced, for commodities held under price support and stabilization support programs - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-007-02 |
To record the current-year expended authority where the undelivered order was advanced, for commodities held under price support and stabilization support programs. The current-year authority is the same as the original order. |
| B604-008-01 |
To record the current-year expended authority where the undelivered order was advanced, for stockpile materials held in reserve - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-008-02 |
To record the current-year expended authority where the undelivered order was advanced, for stockpile materials held in reserve . The current-year authority is the same as the original order. |
| B604-009-01 |
To record the current-year expended authority where the undelivered order was advanced, for stockpile materials held for sale - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-009-02 |
To record the current-year expended authority where the undelivered order was advanced, for stockpile materials held for sale. The current-year authority is the same as the original order. |
| B604-010-01 |
To record the current-year expended authority where the undelivered order was advanced, for other related property - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-010-02 |
To record the current-year expended authority where the undelivered order was advanced, for other related property . The current-year authority is the same as the original order. |
| B604-011-01 |
To record the current-year expended authority where the undelivered order was advanced, for land and land rights - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-011-02 |
To record the current-year expended authority where the undelivered order was advanced, for land and land rights. The current-year authority is the same as the original order. |
| B604-012-01 |
To record the current-year expended authority where the undelivered order was advanced, for improvements to land - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-012-02 |
To record the current-year expended authority where the undelivered order was advanced, for improvements to land. The current-year authority is the same as the original order. |
| B604-013-03 |
To record the current-year expended authority where the undelivered order was advanced, for construction-in-progress - Facilities - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-013-04 |
To record the current-year expended authority where the undelivered order was advanced, for construction-in-progress - Facilities. The current-year authority is the same as the original order. |
| B604-014-01 |
To record the current-year expended authority where the undelivered order was advanced, for buildings, improvements, and renovations - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-014-02 |
To record the current-year expended authority where the undelivered order was advanced, for buildings, improvements, and renovations. The current-year authority is the same as the original order. |
| B604-015-01 |
To record the current-year expended authority where the undelivered order was advanced, for other structures and facilities - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-015-02 |
To record the current-year expended authority where the undelivered order was advanced, for other structures and facilities. The current-year authority is the same as the original order. |
| B604-016-01 |
To record the current-year expended authority where the undelivered order was advanced, for equipment - Military - Outstanding Contract Financing Payment. The current-year authority is the same as the original order. |
| B604-016-02 |
To record the current-year expended authority where the undelivered order was advanced, for equipment - Military. The current-year authority is the same as the original order. |
| B604-016-03 |
To record the current-year expended authority where the undelivered order was advanced, for equipment - Outstanding Contract Financing Payment. The current-year authority is the same as the original order. |
| B604-016-04 |
To record the current-year expended authority where the undelivered order was advanced, for equipment. The current-year authority is the same as the original order. |
| B604-017-01 |
To record the current-year expended authority where the undelivered order was advanced, for leasehold improvements. The current-year authority is the same as the original order. |
| B604-017-02 |
To record the current-year expended authority where the undelivered order was advanced, for leasehold improvements - Outstanding Contract Financing Payments. The current-year authority is the same as the original order. |
| B604-018-01 |
To record the current-year expended authority where the undelivered order was advanced, for internal-use software. The current-year authority is the same as the original order - Outstanding Contract Financing Payments. |
| B604-018-02 |
To record the current-year expended authority where the undelivered order was advanced, for internal-use software. The current-year authority is the same as the original order. |
| B604-019-01 |
To record the current-year expended authority where the undelivered order was advanced, for internal-use software in development. The current-year authority is the same as the original order - Outstanding Contract Financing Payments. |
| B604-019-02 |
To record the current-year expended authority where the undelivered order was advanced, for internal-use software in development. The current-year authority is the same as the original order. |
| B604-020-01 |
To record the current-year expended authority where the undelivered order was advanced, for other natural resources. The current-year authority is the same as the original order - Outstanding Contract Financing Payments. |
| B604-020-02 |
To record the current-year expended authority where the undelivered order was advanced, for other natural resources. The current-year authority is the same as the original order. |
| B604-021-01 |
To record the current-year expended authority where the undelivered order was advanced, for other general property, plant, and equipment. The current-year authority is the same as the original order - Outstanding Contract Financing Payments. |
| B604-021-02 |
To record the current-year expended authority where the undelivered order was advanced, for other general property, plant, and equipment. The current-year authority is the same as the original order. |
| B604-022-01 |
To record the current-year expended authority where the undelivered order was advanced, for other assets. The current-year authority is the same as the original order - Outstanding Contract Financing Payments. |
| B604-022-02 |
To record the current-year expended authority where the undelivered order was advanced, for other assets. The current-year authority is the same as the original order. |
| B604-023-01 |
To record the current-year expended authority where the undelivered order was advanced, for operating expenses/program costs. The current-year authority is the same as the original order - Outstanding Contract Financing Payments. |
| B604-023-02 |
To record the current-year expended authority where the undelivered order was advanced, for operating expenses/program costs. The current-year authority is the same as the original order. |
| B604-025-01 |
To record the current-year expended authority where the undelivered order was advanced, for nonproduction costs. The current-year authority is the same as the original order - Outstanding Contract Financing Payments. |
| B604-025-02 |
To record the current-year expended authority where the undelivered order was advanced, for nonproduction costs. The current-year authority is the same as the original order. |
| B606-001-01 |
To record current-year expended authority using a U.S. Debit Card. |
| B610-001-01 |
To reduce an unfilled customer order with advance from a prior-year reimbursable while maintaining a resource to support the obligation and outlay. |
| C101-001-01 |
To record the transfer of recognized subsidy from the program fund to the financing fund. |
| C102-001-01 |
To record service in kind provided by non-Federal sources. |
| C103-001-01 |
To record the collection of subsidy costs in the financing account, for anticipated collections from federal sources, for loan guarantee liability. |
| C103-002-01 |
To record the collection of subsidy costs in the financing account, for anticipated collections from federal sources, for allowance for subsidy. |
| C103-003-01 |
To record the collection of subsidy costs in the financing account, for unfilled customer orders without advance, for loan guarantee liability. |
| C103-004-01 |
To record the collection of subsidy costs in the financing account, for unfilled customer orders without advance, for allowance for subsidy. |
| C103-005-01 |
To record the collection of subsidy costs in the financing account, for anticipated collections from federal sources, for allowance for subsidy - Troubled Asset Relief Program. |
| C103-006-01 |
To record the collection of subsidy costs in the financing account, for unfilled customer orders without advance, for allowance for subsidy - Troubled Asset Relief Program. |
| C106-002-01 |
To record the collection of reestimated subsidy in the financing account, previously established as anticipated collections from Federal sources - for allotments. |
| C106-002-02 |
To record the collection of reestimated subsidy in the financing account, previously established as anticipated collections from Federal sources, for unobligated funds exempt from apportionment. |
| C106-003-01 |
To record the collection of reestimated subsidy in the financing account, unapportioned authority not yet available for obligation. |
| C107-001-01 |
To record the receipt of previously anticipated collections for loans receivable related to the Troubled Asset Relief Program - Actual collections of governmental-type fees. |
| C107-002-01 |
To record the receipt of previously anticipated collections for loans receivable with an allowance for subsidy related to the Troubled Asset Relief Program - Actual collections of governmental-type fees. |
| C107-003-01 |
To record the receipt of previously anticipated collections for interest receivable on loans related to the Troubled Asset Relief Program - Actual collections of governmental-type fees. |
| C107-004-01 |
To record the receipt of previously anticipated collections for interest revenue on loans related to the Troubled Asset Relief Program - Actual collections of governmental-type fees. |
| C107-005-01 |
To record the receipt of previously anticipated collections for interest revenue with an allowance for subsidy on loans related to the Troubled Asset Relief Program - Actual collections of governmental-type fees. |
| C107-006-01 |
To record the receipt of previously anticipated collections for loans receivable related to the Troubled Asset Relief Program - Actual collections of business-type fees. |
| C107-007-01 |
To record the receipt of previously anticipated collections for loans receivable with an allowance for subsidy related to the Troubled Asset Relief Program - Actual collections of business-type fees. |
| C107-008-01 |
To record the receipt of previously anticipated collections for interest receivable on loans related to the Troubled Asset Relief Program - Actual collections of business-type fees. |
| C107-009-01 |
To record the receipt of previously anticipated collections for interest revenue on loans related to the Troubled Asset Relief Program - Actual collections of business-type fees. |
| C107-010-01 |
To record the receipt of previously anticipated collections for interest revenue with an allowance for subsidy on loans related to the Troubled Asset Relief Program - Actual collections of business-type fees. |
| C107-011-01 |
To record the receipt of previously anticipated collections for loans receivable related to the Troubled Asset Relief Program - Actual collections of loan principal. |
| C107-012-01 |
To record the receipt of previously anticipated collections for loans receivable with an allowance for subsidy related to the Troubled Asset Relief Program - Actual collections of loan principal. |
| C107-013-01 |
To record the receipt of previously anticipated collections for interest receivable on loans related to the Troubled Asset Relief Program - Actual collections of loan interest. |
| C107-014-01 |
To record the receipt of previously anticipated collections for interest revenue on loans related to the Troubled Asset Relief Program - Actual collections of loan interest. |
| C107-015-01 |
To record the receipt of previously anticipated collections for interest revenue with an allowance for subsidy on loans related to the Troubled Asset Relief Program - Actual collections of loan interest. |
| C107-016-01 |
To record the receipt of previously anticipated collections for loans receivable related to the Troubled Asset Relief Program - Other actual business-type collections from non-federal sources. |
| C107-017-01 |
To record the receipt of previously anticipated collections for loans receivable with an allowance for subsidy related to the Troubled Asset Relief Program - Other actual business-type collections from non-federal sources. |
| C107-018-01 |
To record the receipt of previously anticipated collections for interest receivable on loans related to the Troubled Asset Relief Program - Other actual business-type collections from non-federal sources. |
| C107-019-01 |
To record the receipt of previously anticipated collections for interest revenue on loans related to the Troubled Asset Relief Program - Other actual business-type collections from non-federal sources. |
| C107-020-01 |
To record the receipt of previously anticipated collections for interest revenue with an allowance for subsidy on loans related to the Troubled Asset Relief Program - Other actual business-type collections from non-federal sources. |
| C107-021-01 |
To record the receipt of previously anticipated collections for loans receivable related to the Troubled Asset Relief Program - Other actual governmental-type collections from non-federal sources. |
| C107-022-01 |
To record the receipt of previously anticipated collections for loans receivable with an allowance for subsidy related to the Troubled Asset Relief Program - Other actual governmental-type collections from non-federal sources. |
| C107-023-01 |
To record the receipt of previously anticipated collections for interest receivable on loans related to the Troubled Asset Relief Program - Other actual governmental-type collections from non-federal sources. |
| C107-024-01 |
To record the receipt of previously anticipated collections for interest revenue on loans related to the Troubled Asset Relief Program - Other actual governmental-type collections from non-federal sources. |
| C107-025-01 |
To record the receipt of previously anticipated collections for interest revenue with an allowance for subsidy on loans related to the Troubled Asset Relief Program - Other actual governmental-type collections from non-federal sources. |
| C107-026-01 |
To record the receipt of previously anticipated collections for interest receivable on loans related to the Troubled Asset Relief Program - Interest collected from Treasury. |
| C107-027-01 |
To record the receipt of previously anticipated collections for interest revenue on loans related to the Troubled Asset Relief Program - Interest collected from Treasury. |
| C107-028-01 |
To record the receipt of previously anticipated collections for interest revenue with an allowance for subsidy on loans related to the Troubled Asset Relief Program - Interest collected from Treasury. |
| C107-029-01 |
To record the receipt of previously anticipated collections for loans receivable related to the Troubled Asset Relief Program - Actual collections from financing fund. |
| C107-030-01 |
To record the receipt of previously anticipated collections for loans receivable with an allowance for subsidy related to the Troubled Asset Relief Program - Actual collections from financing fund. |
| C107-031-01 |
To record the receipt of previously anticipated collections for interest receivable on loans related to the Troubled Asset Relief Program - Actual collections from financing fund. |
| C107-032-01 |
To record the receipt of previously anticipated collections for interest revenue on loans related to the Troubled Asset Relief Program - Actual collections from financing fund. |
| C107-033-01 |
To record the receipt of previously anticipated collections for interest revenue with an allowance for subsidy on loans related to the Troubled Asset Relief Program - Actual collections from financing fund. |
| C107-034-01 |
To record the receipt of previously anticipated collections for loans receivable related to the Troubled Asset Relief Program - Other actual collections - Federal. |
| C107-035-01 |
To record the receipt of previously anticipated collections for loans receivable with an allowance for subsidy related to the Troubled Asset Relief Program - Other actual collections - Federal. |
| C107-036-01 |
To record the receipt of previously anticipated collections for interest receivable on loans related to the Troubled Asset Relief Program - Other actual collections - Federal. |
| C107-037-01 |
To record the receipt of previously anticipated collections for interest revenue on loans related to the Troubled Asset Relief Program - Other actual collections - Federal. |
| C107-038-01 |
To record the receipt of previously anticipated collections for interest revenue with an allowance for subsidy on loans related to the Troubled Asset Relief Program - Other actual collections - Federal. |
| C108-001-01 |
To record collections in Fund Balance with Treasury as a liability for nonfiduciary deposit funds. |
| C108-002-01 |
To record collections in other cash as a liability for nonfiduciary deposit funds. |
| C109-001-01 |
To record the receipt of previously anticipated collections from non-Federal sources of governmental-type fees, with a previously established accounts receivable. |
| C109-002-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees, with a previously established accounts receivable. |
| C109-005-01 |
To record the receipt of previously anticipated collections from non-Federal sources of rent, with a previously established accounts receivable. |
| C109-007-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type transactions, with a previously established accounts receivable. |
| C109-008-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other government-type transactions with a previously established accounts receivable. |
| C109-010-01 |
To record the receipt of previously anticipated collections from the Federal Financing Fund, with a previously established accounts receivable. |
| C109-011-01 |
To record the receipt of previously anticipated collections from Federal sources - other, with a previously established accounts receivable. |
| C109-022-01 |
To record the receipt of previously anticipated collections from Federal sources - other, with a previously established employment benefit contributions receivable. |
| C109-025-01 |
To record the receipt of previously anticipated collections from non-Federal sources of loan interest, with a previously established interest receivable - Loans - Military Housing Privatization Initiative (MHPI). |
| C109-025-02 |
To record the receipt of previously anticipated collections from non-Federal sources of loan interest, with a previously established interest receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| C109-025-03 |
To record the receipt of previously anticipated collections from non-Federal sources of loan interest, with a previously established interest receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C109-025-04 |
To record the receipt of previously anticipated collections from non-Federal sources of loan interest, with a previously established interest receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| C109-029-01 |
To record the receipt of previously anticipated collections from Federal sources through interest collected from Treasury, previously established as an interest receivable not otherwise classified. |
| C109-034-01 |
To record the receipt of previously anticipated collections from non-Federal sources of loan principal, with a previously established loan receivable - Military Housing Privatization Initiative (MHPI). |
| C109-034-02 |
To record the receipt of previously anticipated collections from non-Federal sources of loan principal, with a previously established loan receivable - Armament Retooling and Manufacturing Support (ARMS). |
| C109-034-03 |
To record the receipt of previously anticipated collections from non-Federal sources of loan principal, with a previously established loan receivable - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C109-034-04 |
To record the receipt of previously anticipated collections from non-Federal sources of loan principal, with a previously established loan receivable - Military Debt Reduction Financing Account - DL Post FY1991. |
| C109-041-01 |
To record the receipt of previously anticipated collections from non-Federal sources of loan interest as an allowance for subsidy. |
| C109-047-01 |
To record the receipt of previously anticipated collections from the Federal Financing Fund as an allowance for subsidy. |
| C109-049-01 |
To record the receipt of previously anticipated collections from non-Federal sources for the sale of foreclosed property - Military Housing Privatization Initiative (MHPI). |
| C109-049-02 |
To record the receipt of previously anticipated collections from non-Federal sources for the sale of foreclosed property. |
| C109-052-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as revenue from goods sold - Sales at Exchange. |
| C109-052-02 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as revenue from goods sold - Capitalized Assets. |
| C109-054-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type transactions as revenue from goods sold - Sales at Exchange. |
| C109-054-02 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type transactions as revenue from goods sold - Capitalized Assets. |
| C109-058-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as revenue from services provided. |
| C109-061-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type transactions as revenue from services provided. |
| C109-068-01 |
To record the receipt of previously anticipated collections from Federal sources through interest collected from Treasury, and recorded as interest revenue - other. |
| C109-076-01 |
To record the receipt of previously anticipated collections from Federal sources through interest collected from Treasury, and recorded as interest revenue - investments. |
| C109-082-01 |
To record the receipt of previously anticipated collections from non-Federal sources of loan interest as interest revenue - loans receivable/ uninvested funds. |
| C109-085-01 |
To record the receipt of previously anticipated collections from non-Federal sources through interest collected from Treasury, and recorded as interest revenue - loans receivable. |
| C109-088-01 |
To record the receipt of previously anticipated collections from non-Federal sources of governmental-type fees as penalties and fines revenue. |
| C109-089-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as penalties and fines revenue. |
| C109-090-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type fees as penalties and fines revenue. |
| C109-091-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other governmental-type fees as penalties and fines revenue. |
| C109-092-01 |
To record the receipt of previously anticipated collections from Federal sources - other, as penalties and fines revenue. |
| C109-093-01 |
To record the receipt of previously anticipated collections from non-Federal sources of government-type fees as benefit program revenue. |
| C109-094-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as benefit program revenue. |
| C109-095-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type transactions as benefit program revenue. |
| C109-096-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other government-type transactions as benefit program revenue. |
| C109-097-01 |
To record the receipt of previously anticipated collections from the Federal Financing Fund as benefit program revenue. |
| C109-098-01 |
To record the receipt of previously anticipated collections from Federal sources - other, as benefit program revenue. |
| C109-099-01 |
To record the receipt of previously anticipated collections from non-Federal sources of government-type fees as insurance and guarantee premium revenue. |
| C109-100-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as insurance and guarantee premium revenue. |
| C109-101-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type transactions as insurance and guarantee premium revenue. |
| C109-102-01 |
To record the receipt of previously anticipated collections from non-Federal sources as insurance and guarantee premium revenue. |
| C109-103-01 |
To record the receipt of previously anticipated collections from Federal sources - other, as insurance and guarantee premium revenue. |
| C109-114-01 |
To record the receipt of previously anticipated collections from Federal sources - other, as other revenue. |
| C109-122-01 |
To record the receipt of previously anticipated collections from non-Federal sources of rent as insurance and guarantee premium revenue. |
| C109-123-01 |
To record the receipt of previously anticipated collections from Federal sources through interest collected from Treasury, previously established as an interest receivable - Investments. |
| C109-124-01 |
To record the receipt of previously anticipated collections from Federal sources through interest collected from Treasury, previously established as an interest receivable - Taxes. |
| C109-125-01 |
To record the receipt of previously anticipated collections from non-Federal sources of governmental-type fees as administrative fees revenue. |
| C109-126-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as administrative fees revenue. |
| C109-127-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type fees as administrative fees revenue. |
| C109-128-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other governmental-type fees as administrative fees revenue. |
| C109-129-01 |
To record the receipt of previously anticipated collections from Federal sources - other, as administrative fees revenue. |
| C109-130-01 |
To record the receipt of previously anticipated collections from non-Federal sources of governmental-type fees as penalties and fines receivable not otherwise classified. |
| C109-131-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as penalties and fines receivable not otherwise classified. |
| C109-132-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type fees as penalties and fines receivable not otherwise classified. |
| C109-133-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other governmental-type fees as penalties and fines receivable not otherwise classified. |
| C109-134-01 |
To record the receipt of previously anticipated collections from Federal sources - other, as penalties and fines receivable not otherwise classified. |
| C109-135-01 |
To record the receipt of previously anticipated collections from non-Federal sources of governmental-type fees as penalties and fines receivable - Loans - Military Housing Privatization Initiative (MHPI). |
| C109-135-02 |
To record the receipt of previously anticipated collections from non-Federal sources of governmental-type fees as penalties and fines receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| C109-135-03 |
To record the receipt of previously anticipated collections from non-Federal sources of governmental-type fees as penalties and fines receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C109-135-04 |
To record the receipt of previously anticipated collections from non-Federal sources of governmental-type fees as penalties and fines receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| C109-136-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as penalties and fines receivable - Loans - Military Housing Privatization Initiative (MHPI). |
| C109-136-02 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as penalties and fines receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| C109-136-03 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as penalties and fines receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C109-136-04 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as penalties and fines receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| C109-137-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type fees as penalties and fines receivable - Loans - Military Housing Privatization Initiative (MHPI). |
| C109-137-02 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type fees as penalties and fines receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| C109-137-03 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type fees as penalties and fines receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C109-137-04 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type fees as penalties and fines receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| C109-138-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other governmental-type fees as penalties and fines receivable - Loans - Military Housing Privatization Initiative (MHPI). |
| C109-138-02 |
To record the receipt of previously anticipated collections from non-Federal sources of other governmental-type fees as penalties and fines receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| C109-138-03 |
To record the receipt of previously anticipated collections from non-Federal sources of other governmental-type fees as penalties and fines receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C109-138-04 |
To record the receipt of previously anticipated collections from non-Federal sources of other governmental-type fees as penalties and fines receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| C109-140-01 |
To record the receipt of previously anticipated collections from non-Federal sources of governmental-type fees as penalties and fines receivable - Taxes. |
| C109-141-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as penalties and fines receivable - Taxes. |
| C109-142-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type fees as penalties and fines receivable - Taxes. |
| C109-143-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other governmental-type fees as penalties and fines receivable - Taxes. |
| C109-144-01 |
To record the receipt of previously anticipated collections from non-Federal sources of governmental-type fees as administrative fees receivable not otherwise classified. |
| C109-145-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as administrative fees receivable not otherwise classified. |
| C109-146-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type fees as administrative fees receivable not otherwise classified. |
| C109-147-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other governmental-type fees as administrative fees receivable not otherwise classified. |
| C109-148-01 |
To record the receipt of previously anticipated collections from Federal sources - other, as administrative fees receivable not otherwise classified. |
| C109-149-01 |
To record the receipt of previously anticipated collections from non-Federal sources of governmental-type fees as administrative fees receivable - Loans. |
| C109-150-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as administrative fees receivable - Loans. |
| C109-151-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type fees as administrative fees receivable - Loans. |
| C109-152-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other governmental-type fees as administrative fees receivable - Loans. |
| C109-153-01 |
To record the receipt of previously anticipated collections from Federal sources - other, as administrative fees receivable - Loans. |
| C109-154-01 |
To record the receipt of previously anticipated collections from non-Federal sources of governmental-type fees as administrative fees receivable - Taxes. |
| C109-155-01 |
To record the receipt of previously anticipated collections from non-Federal sources of business-type fees as administrative fees receivable - Taxes. |
| C109-156-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other business-type fees as administrative fees receivable - Taxes. |
| C109-157-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other governmental-type fees as administrative fees receivable - Taxes. |
| C109-158-01 |
To record the receipt of previously anticipated collections from non-Federal sources of other governmental-type fees as expenditure financing sources - Transfers-In. |
| C109-159-01 |
To record the receipt of previously anticipated collections from the Federal Financing Fund as expenditure financing sources - Transfers-In. |
| C109-160-01 |
To record the receipt of previously anticipated collections from Federal sources - other, as expenditure financing sources - Transfers-In. |
| C110-001-01 |
To reclassify collections to liquidate prior-year deficiency, for collections of governmental-type fees. |
| C110-002-01 |
To reclassify collections to liquidate prior-year deficiency, for liquidation of business-type fees. |
| C110-003-01 |
To reclassify collections to liquidate prior-year deficiency, for other business-type collections from non-federal sources. |
| C110-004-01 |
To reclassify collections to liquidate prior-year deficiency, for other governmental-type collections from non-federal sources. |
| C110-005-01 |
To reclassify collections to liquidate prior-year deficiency, for other collections - federal. |
| C111-001-01 |
To record collections in clearing account Treasury Account Symbols (TAS). |
| C112-001-01 |
To record the collection of a refund of an advance in the same year as the original obligation, for allotments - Outstanding Contract Financing Payments. |
| C112-001-02 |
To record the collection of a refund of an advance in the same year as the original obligation, for allotments. |
| C112-003-01 |
To record the collection of a refund of an advance in the same year as the original obligation, for unobligated funds exempt from apportionment - Outstanding Contract Financing Payments. |
| C112-003-02 |
To record the collection of a refund of an advance in the same year as the original obligation, for unobligated funds exempt from apportionment. |
| C113-001-01 |
To record receipt of coupon payment and interest collection on non-federal securities - Uninvested foreign currency. |
| C113-002-01 |
To record receipt of coupon payment and interest collection on non-federal securities - Foreign investments. |
| C114-001-01 |
To record unearned revenue collected in advance and deposited to a trust or special fund receipt account for receipts unavailable for obligation upon collection. |
| C114-002-01 |
To record unearned revenue collected in advance and deposited to a trust or special fund receipt account for unapportioned authority. |
| C114-003-01 |
To record unearned revenue collected in advance and deposited to a trust or special fund receipt account for unobligated funds exempt from apportionment. |
| C115-001-01 |
To record interest payments received from ESF foreign currency investments for Time Deposits, Overnight Deposits, and Reverse Repurchase Agreements. |
| C116-001-01 |
To record in the financing fund unearned business-type fees collected from non-Federal sources for undisbursed loans, for allotments. |
| C116-001-02 |
To record in the financing fund unearned business-type fees collected from non-Federal sources for undisbursed loans, for unobligated funds exempt from apportionment. |
| C117-001-01 |
To record in the financing fund business-type fees collected from non-Federal sources when loans are disbursed. |
| C118-001-01 |
To record in the financing fund fees earned when loans are disbursed, and an allowance for subsidy is established. |
| C118-002-01 |
To record in the financing fund fees earned when loans are disbursed, and an allowance for subsidy is established - for loans related to the Troubled Asset Relief Program. |
| C119-001-01 |
To record the receipt of remuneration. |
| C120-001-01 |
To record the maturity of investments in U.S. Treasury securities issued by the Bureau of the Public Debt acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund. |
| C120-002-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at par value by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund. |
| C121-001-01 |
To record the maturity of investments in U.S. Treasury securities issued by the Bureau of the Public Debt acquired at par value by a nonfiduciary deposit fund. |
| C121-002-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at par value by a nonfiduciary deposit fund. |
| C122-001-01 |
To record the maturity of investments in U.S. Treasury securities issued by the Bureau of the Public Debt acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund. |
| C122-002-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund. |
| C123-001-01 |
To record the maturity of investments in U.S. Treasury securities issued by the Bureau of the Public Debt acquired at a premium by a nonfiduciary deposit fund. |
| C123-001-02 |
To record the maturity of investments in U.S. Treasury securities issued by the Bureau of the Public Debt acquired at a premium by a nonfiduciary deposit fund, along with the related amortization. |
| C123-002-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a premium by a nonfiduciary deposit fund. |
| C123-002-02 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a premium by a nonfiduciary deposit fund, along with the related amortization. |
| C124-001-01 |
To record the maturity of investments in US Treasury securities issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for appropriated trust or special fund receipts previously anticipated. |
| C124-002-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for appropriated trust or special fund receipts previously anticipated . |
| C124-003-01 |
To record the maturity of investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for appropriated trust or special fund receipts previously anticipated. |
| C124-004-01 |
To record the maturity of investments in US Treasury securities issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for receipts unavailable for obligation upon collection. |
| C124-005-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for appropriated trust or special fund receipts unavailable for obligation upon collection. |
| C124-006-01 |
To record the maturity of investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for appropriated trust or special fund receipts unavailable for obligation upon collection. |
| C124-007-01 |
To record the maturity of investments in US Treasury securities issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for unapportioned authority. |
| C124-008-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for appropriated trust or special fund receipts unapportioned. |
| C124-009-01 |
To record the maturity of investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for appropriated trust or special fund receipts unapportioned. |
| C124-010-01 |
To record the maturity of investments in US Treasury securities issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for apportionments. |
| C124-011-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for appropriated trust or special fund receipts apportioned. |
| C124-012-01 |
To record the maturity of investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for appropriated trust or special fund receipts apportioned. |
| C124-013-01 |
To record the maturity of investments in US Treasury securities issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for unobligated funds exempt from apportionment. |
| C124-014-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for appropriated trust or special fund receipts unobligated and exempt from apportionment. |
| C124-015-01 |
To record the maturity of investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for appropriated trust or special fund receipts unobligated and exempt from apportionment. |
| C124-016-01 |
To record the maturity of investments in US Treasury securities issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for revolving fund receipts previously anticipated. |
| C124-017-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for revolving fund receipts previously anticipated. |
| C124-018-01 |
To record the maturity of investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for revolving fund receipts previously anticipated. |
| C124-019-01 |
To record the maturity of investments in US Treasury securities issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for receipts unavailable for obligation upon collection. |
| C124-020-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for receipts unavailable for obligation upon collection. |
| C124-021-01 |
To record the maturity of investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for receipts unavailable for obligation upon collection. |
| C124-022-01 |
To record the maturity of investments in US Treasury securities issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for unapportioned authority. |
| C124-023-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for unapportioned receipts. |
| C124-024-01 |
To record the maturity of investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for unapportioned receipts. |
| C124-025-01 |
To record the maturity of investments in US Treasury securities issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for apportionments. |
| C124-026-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for apportioned receipts. |
| C124-027-01 |
To record the maturity of investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for apportioned receipts. |
| C124-028-01 |
To record the maturity of investments in US Treasury securities issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for unobligated funds exempt from apportionment. |
| C124-029-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for unobligated funds exempt from apportionment. |
| C124-030-01 |
To record the maturity of investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt acquired at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund, for unobligated funds exempt from apportionment. |
| C125-001-01 |
To record the maturity of investments in US Treasury securities issued by the Bureau of the Public Debt acquired at a discount in a nonfiduciary deposit fund. |
| C125-001-02 |
To record the maturity of investments in US Treasury securities issued by the Bureau of the Public Debt acquired at a discount in a nonfiduciary deposit fund, along with the related amortization. |
| C125-002-01 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a discount in a nonfiduciary deposit fund. |
| C125-002-02 |
To record the maturity of investments in securities other than the Bureau of the Public Debt securities acquired at a discount in a nonfiduciary deposit fund, along with the related amortization. |
| C126-001-01 |
To record maturity and reversing interest accrual for Exchange Stabilization Fund investments - Foreign currency denominated equivalent assets. |
| C126-002-01 |
To record maturity and reversing interest accrual for Exchange Stabilization Fund investments - Foreign investments. |
| C127-001-01 |
To record the maturity of non-federal Exchange Stabilization Fund securities (long-term bonds) sold at a PAR and receive a coupon payment. |
| C130-001-01 |
To record the collection of a refund or prepayment that results in a downward adjustment to a prior-year prepaid obligation, for anticipated collections from non-federal sources. |
| C130-002-01 |
To record the collection of a refund or an advance that results in a downward adjustment to a prior-year advanced obligation, for anticipated collections from non-federal sources - Outstanding Contract Financing Payments. |
| C130-002-02 |
To record the collection of a refund or an advance that results in a downward adjustment to a prior-year advanced obligation, for anticipated collections from non-federal sources. |
| C130-003-01 |
To record the collection of a refund or a prepayment that results in a downward adjustment to a prior-year prepaid obligation, for unapportioned authority. |
| C130-004-01 |
To record the collection of a refund or an advance that results in a downward adjustment to a prior-year advanced obligation, for unapportioned authority - Outstanding Contract Financing Payments. |
| C130-004-02 |
To record the collection of a refund or an advance that results in a downward adjustment to a prior-year advanced obligation, for unapportioned authority. |
| C130-005-01 |
To record the collection of a refund or a prepayment that results in a downward adjustment to a prior-year prepaid obligation, for allotments - expired authority. |
| C130-006-01 |
To record the collection of a refund or an advance that results in a downward adjustment to a prior-year advanced obligation, for allotments - expired authority. |
| C132-001-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating materials and supplies held for use purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-002-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating materials and supplies held in reserve for future use purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-003-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-003-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale - War Reserves, purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-004-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for raw materials inventory purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-004-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for raw materials inventory - Inventory in Transit, purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-005-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for work-in-process inventory purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-005-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for work-in-process inventory - Work for Activity Retention, purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-006-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for finished goods inventory purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-006-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for finished goods inventory - Inventory in Transit, purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-007-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for commodities held under price support and stabilization support programs purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-008-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for stockpile materials held in reserve purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-009-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for stockpile materials held for sale purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-010-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other related property purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-011-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for land and land rights, purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-012-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for improvements to land purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-013-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for construction-in-progress - Facilities, purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-014-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for buildings, improvements, and renovations purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-015-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other structures and facilities purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-016-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for equipment - Military, purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-016-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for equipment purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-017-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for assets under capital lease - Land and Buildings, purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-017-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for assets under capital lease - Machinery and Equipment, purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-018-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for leasehold improvements purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-019-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for internal-use software purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-020-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other natural resources purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-021-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other general property, plant, and equipment purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-022-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other assets - Contract Financing Payments, purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-022-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other assets purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-023-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating expenses/ program costs incurred in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-024-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for cost of goods sold incurred in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-025-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for non-production costs incurred in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-026-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating materials and supplies held for use purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-027-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating materials and supplies held in reserve for future use purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-028-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-028-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale - War Reserves, purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-029-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for raw materials inventory purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-029-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for raw materials inventory - Inventory in Transit, purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-030-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for work-in-process inventory purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-030-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for work-in-process inventory - Work for Activity Retention, purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-031-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for finished goods inventory purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-031-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for finished goods inventory - Inventory in Transit, purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-032-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for commodities held under price support and stabilization support programs purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-033-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for stockpile materials held in reserve purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-034-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for stockpile materials held for sale purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-035-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other related property purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-036-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for land and land rights, purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-037-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for improvements to land purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-038-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for construction-in-progress - Facilities, purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-039-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for buildings, improvements, and renovations purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-040-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other structures and facilities purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-041-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for equipment - Military, purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-041-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for equipment purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-042-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for assets under capital lease - Land and Buildings, purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-042-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for assets under capital lease - Machinery and Equipment, purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-043-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for leasehold improvements purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-044-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for internal-use software purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-045-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other natural resources purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-046-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other general property, plant, and equipment purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-047-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other assets - Contract Financing Payments, purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-047-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other assets purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-048-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating expenses/ program costs incurred in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-049-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for cost of goods sold incurred in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-050-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for non-production costs incurred in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-051-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating materials and supplies held for use purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-052-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating materials and supplies held in reserve for future use purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-053-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-053-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale - War Reserve, purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-054-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for raw materials inventory purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-054-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for raw materials inventory - Inventory in Transit, purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-055-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for work-in-process inventory purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-055-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for work-in-process inventory - Work for Activity Retention, purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-056-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for finished goods inventory purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-056-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for finished goods inventory - Inventory in Transit, purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-057-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for commodities held under price support and stabilization support programs purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-058-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for stockpile materials held in reserve purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-059-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for stockpile materials held for sale purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-060-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other related property purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-061-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for land and land rights, purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-062-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for improvements to land purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-063-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for construction-in-progress - Facilities, purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-064-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for buildings, improvements, and renovations purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-065-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other structures and facilities purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-066-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for equipment - Military, purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-066-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for equipment purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-067-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for assets under capital lease - Land and Buildings, purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-067-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for assets under capital lease - Machinery and Equipment, purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-068-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for leasehold improvements purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-069-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for internal-use software purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-070-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other natural resources purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-071-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other general property, plant, and equipment purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-072-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other assets - Contract Financing Payments, purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-072-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other assets purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-073-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating expenses/ program costs incurred in a prior year that create budgetary resources, for unapportioned authority. |
| C132-074-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for cost of goods sold incurred in a prior year that create budgetary resources, for unapportioned authority. |
| C132-075-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for non-production costs incurred in a prior year that create budgetary resources, for unapportioned authority. |
| C132-076-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating materials and supplies held for use purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-077-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating materials and supplies held in reserve for future use purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-078-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-078-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale - War Reserve, purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-079-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for raw materials inventory purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-079-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for raw materials inventory - Inventory in Transit, purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-080-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for work-in-process inventory purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-080-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for work-in-process inventory - Work for Activity Retention, purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-081-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for finished goods inventory purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-081-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for finished goods inventory - Inventory in Transit, purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-082-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for commodities held under price support and stabilization support programs purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-083-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for stockpile materials held in reserve purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-084-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for stockpile materials held for sale purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-085-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other related property purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-086-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for land and land rights, purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-087-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for improvements to land purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-088-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for construction-in-progress - Facilities, purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-089-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for buildings, improvements, and renovations purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-090-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other structures and facilities purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-091-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for equipment - Military, purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-091-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for equipment purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-092-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for assets under capital lease - Land and Buildings, purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-092-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for assets under capital lease - Machinery and Equipment, purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-093-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for leasehold improvements purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-094-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for internal-use software purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-095-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other natural resources purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-096-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other general property, plant, and equipment purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-097-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other assets - Contract Financing Payments, purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-097-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other assets purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-098-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating expenses/ program costs incurred in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-099-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for cost of goods sold incurred in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-100-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for non-production costs incurred in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-101-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating materials and supplies held for use purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-102-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating materials and supplies held in reserve for future use purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-103-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-104-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for raw materials inventory purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-105-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for work-in-process inventory purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-106-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for finished goods inventory purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-107-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for commodities held under price support and stabilization support programs purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-108-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for stockpile materials held in reserve purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-109-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for stockpile materials held for sale purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-110-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other related property purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-111-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for land and land rights, purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-112-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for improvements to land purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-113-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for construction-in-progress - Facilities, purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-114-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for buildings, improvements, and renovations purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-115-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other structures and facilities purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-116-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for equipment - Military, purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-116-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for equipment purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-117-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for assets under capital lease - Land and Buildings, purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-117-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for assets under capital lease - Machinery and Equipment, purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-118-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for leasehold improvements purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-119-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for internal-use software purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-120-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other natural resources purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-121-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other general property, plant, and equipment purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-122-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other assets - Contract Financing Payments, purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-122-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for other assets purchased in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-123-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for operating expenses/ program costs incurred in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-124-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for cost of goods sold incurred in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-125-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for non-production costs incurred in a prior year that create budgetary resources, for allotments - expired authority. |
| C132-126-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-126-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-127-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-127-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-128-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-128-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-129-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-129-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-130-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for expired authority. |
| C132-130-02 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for inventory held in reserve for future sale purchased in a prior year that create budgetary resources, for expired authority. |
| C132-131-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for internal-use software purchased in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-132-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for internal-use software purchased in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-133-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for internal-use software purchased in a prior year that create budgetary resources, for unapportioned authority. |
| C132-134-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for internal-use software purchased in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-135-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for internal-use software purchased in a prior year that create budgetary resources, for expired authority. |
| C132-136-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for benefits expense incurred in a prior year that create budgetary resources, for anticipated collections from non-federal sources. |
| C132-137-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for benefits expense incurred in a prior year that create budgetary resources, for anticipated collections from federal sources. |
| C132-138-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for benefits expense incurred in a prior year that create budgetary resources, for unapportioned authority. |
| C132-139-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for benefits expense incurred in a prior year that create budgetary resources, for unobligated funds exempt from apportionment. |
| C132-140-01 |
To record the downward adjustment of prior-year obligations for refunds collected (not previously accrued as receivables), a downward adjustment to prior-year paid delivered orders, for benefits expense incurred in a prior year that create budgetary resources, for expired authority. |
| C134-001-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for operating materials and supplies held for use. |
| C134-002-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for operating materials and supplies held in reserve for future use. |
| C134-003-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for inventory held in reserve for future sale. |
| C134-003-02 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for inventory held in reserve for future sale - War Reserve. |
| C134-004-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for inventory - raw materials. |
| C134-004-02 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for inventory - raw materials - Inventory in Transit. |
| C134-005-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for inventory - work-in-process. |
| C134-005-02 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for inventory - work-in-process - Work for Activity Retention. |
| C134-006-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for inventory - finished goods. |
| C134-006-02 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for inventory - finished goods - Inventory in Transit. |
| C134-007-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for commodities held under price support and stabilization support programs. |
| C134-008-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for stockpile materials held in reserve. |
| C134-009-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for stockpile materials held for sale. |
| C134-010-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for other related property. |
| C134-011-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for land and land rights. |
| C134-012-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for improvements to land. |
| C134-013-02 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for construction-in-progress - Facilities. |
| C134-014-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for buildings, improvements, and renovations. |
| C134-015-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for other structures and facilities. |
| C134-016-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for equipment - Military. |
| C134-016-02 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for equipment. |
| C134-017-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for assets under capital lease - Land and Buildings. |
| C134-017-02 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for assets under capital lease - Machinery and Equipment. |
| C134-018-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for leasehold improvements. |
| C134-019-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for internal-use software. |
| C134-020-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for internal-use software in development. |
| C134-021-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for other natural resources. |
| C134-022-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for other general property, plant, and equipment. |
| C134-023-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for other assets - Contract Financing Payments. |
| C134-023-02 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for allotments, for other assets. |
| C134-024-01 |
To record the refunds collected (not previously accrued as receivables) for expenses incurred in the current year, for allotments, for operating expenses/program costs. |
| C134-025-01 |
To record the refunds collected (not previously accrued as receivables) for expenses incurred in the current year, for allotments, for cost of goods sold. |
| C134-026-01 |
To record the refunds collected (not previously accrued as receivables) for expenses incurred in the current year, for allotments, for nonproduction costs. |
| C134-027-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for operating materials and supplies held for use. |
| C134-028-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for operating materials and supplies held in reserve for future use. |
| C134-029-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for inventory held in reserve for future sale. |
| C134-030-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for inventory - raw materials. |
| C134-031-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for inventory - work-in-process. |
| C134-032-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for inventory - finished goods. |
| C134-033-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for commodities held under price support and stabilization support programs. |
| C134-034-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for stockpile materials held in reserve. |
| C134-035-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for stockpile materials held for sale. |
| C134-036-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for other related property. |
| C134-037-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for land and land rights. |
| C134-038-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for improvements to land. |
| C134-039-02 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for construction-in-progress - Facilities. |
| C134-040-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for buildings, improvements, and renovations. |
| C134-041-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for other structures and facilities. |
| C134-042-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for equipment - Military. |
| C134-042-02 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for equipment. |
| C134-043-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for assets under capital lease - Land and Buildings. |
| C134-043-02 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for assets under capital lease - Machinery and Equipment. |
| C134-044-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for leasehold improvements. |
| C134-045-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for internal-use software. |
| C134-046-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for internal-use software in development. |
| C134-047-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for other natural resources. |
| C134-048-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for other general property, plant, and equipment. |
| C134-049-01 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for other assets - Contract Financing Payments. |
| C134-049-02 |
To record the refunds collected (not previously accrued as receivables) for assets purchased in the current year, for unobligated funds exempt from apportionment, for other assets. |
| C134-050-01 |
To record the refunds collected (not previously accrued as receivables) for expenses incurred in the current year, for unobligated funds exempt from apportionment, for operating expenses/program costs. |
| C134-051-01 |
To record the refunds collected (not previously accrued as receivables) for expenses incurred in the current year, for unobligated funds exempt from apportionment, for cost of goods sold. |
| C134-052-01 |
To record the refunds collected (not previously accrued as receivables) for expenses incurred in the current year, for unobligated funds exempt from apportionment, for nonproduction costs. |
| C136-001-01 |
To record the collection of receivables for land and land rights purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-02 |
To record the collection of receivables for improvements to land purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-03 |
To record the collection of receivables for construction in progress purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-04 |
To record the collection of receivables for buildings, improvements and renovations purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-05 |
To record the collection of receivables for other structures and facilities purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-06 |
To record the collection of receivables for equipment purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-07 |
To record the collection of receivables for assets under capital lease purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-08 |
To record the collection of receivables for leasehold improvements purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-09 |
To record the collection of receivables for internal use software purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-10 |
To record the collection of receivables for internal use software in development purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-11 |
To record the collection of receivables for other natural resources purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-12 |
To record the collection of receivables for other general property, plant and equipment purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-13 |
To record the collection of receivables for operating materials and supplies held for use purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-14 |
To record the collection of receivables for operating materials and supplies held in reserve for future use purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-15 |
To record the collection of receivables for inventory purchased for resale purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-16 |
To record the collection of receivables for inventory held in reserve for future sale purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-17 |
To record the collection of receivables for raw materials inventory purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-18 |
To record the collection of receivables for work in process inventory purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-19 |
To record the collection of receivables for finished goods inventory purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-20 |
To record the collection of receivables for commodities held under price support and stabilization support programs purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-21 |
To record the collection of receivables for stockpile materials held in reserve purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-22 |
To record the collection of receivables for stockpile materials held for sale purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-23 |
To record the collection of receivables for other related property purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-24 |
To record the collection of receivables for investments in securities other than the Bureau of the Public Debt securities purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-001-25 |
To record the collection of receivables for other assets purchased in a prior year that create budgetary resources when collected, for anticipated collections from non-federal sources. |
| C136-002-01 |
To record the collection of receivables for land and land rights purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-02 |
To record the collection of receivables for improvements to land purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-03 |
To record the collection of receivables for construction in progress purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-04 |
To record the collection of receivables for buildings, improvements and renovations purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-05 |
To record the collection of receivables for other structures and facilities purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-06 |
To record the collection of receivables for equipment purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-07 |
To record the collection of receivables for assets under capital lease purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-08 |
To record the collection of receivables for leasehold improvements purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-09 |
To record the collection of receivables for internal use software purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-10 |
To record the collection of receivables for internal use software in development purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-11 |
To record the collection of receivables for other natural resources purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-12 |
To record the collection of receivables for other general property, plant and equipment purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-13 |
To record the collection of receivables for operating materials and supplies held for use purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-14 |
To record the collection of receivables for operating materials and supplies held in reserve for future use purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-15 |
To record the collection of receivables for inventory purchased for resale purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-16 |
To record the collection of receivables for inventory held in reserve for future sale purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-17 |
To record the collection of receivables for raw materials inventory purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-18 |
To record the collection of receivables for work in process inventory purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-19 |
To record the collection of receivables for finished goods inventory purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-20 |
To record the collection of receivables for commodities held under price support and stabilization support programs purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-21 |
To record the collection of receivables for stockpile materials held in reserve purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-22 |
To record the collection of receivables for stockpile materials held for sale purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-23 |
To record the collection of receivables for other related property purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-24 |
To record the collection of receivables for investments in securities other than the Bureau of the Public Debt securities purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-002-25 |
To record the collection of receivables for other assets purchased in a prior year that create budgetary resources when collected, for anticipated collections from federal sources. |
| C136-003-01 |
To record the collection of receivables for land and land rights purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-02 |
To record the collection of receivables for improvements to land purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-03 |
To record the collection of receivables for construction in progress purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-04 |
To record the collection of receivables for buildings, improvements and renovations purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-05 |
To record the collection of receivables for other structures and facilities purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-06 |
To record the collection of receivables for equipment purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-07 |
To record the collection of receivables for assets under capital lease purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-08 |
To record the collection of receivables for leasehold improvements purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-09 |
To record the collection of receivables for internal use software purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-10 |
To record the collection of receivables for internal use software in development purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-11 |
To record the collection of receivables for other natural resources purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-12 |
To record the collection of receivables for other general property, plant and equipment purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-13 |
To record the collection of receivables for operating materials and supplies held for use purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-14 |
To record the collection of receivables for operating materials and supplies held in reserve for future use purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-15 |
To record the collection of receivables for inventory purchased for resale purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-16 |
To record the collection of receivables for inventory held in reserve for future sale purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-17 |
To record the collection of receivables for raw materials inventory purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-18 |
To record the collection of receivables for work in process inventory purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-19 |
To record the collection of receivables for finished goods inventory purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-20 |
To record the collection of receivables for commodities held under price support and stabilization support programs purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-21 |
To record the collection of receivables for stockpile materials held in reserve purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-22 |
To record the collection of receivables for stockpile materials held for sale purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-23 |
To record the collection of receivables for other related property purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-24 |
To record the collection of receivables for investments in securities other than the Bureau of the Public Debt securities purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-003-25 |
To record the collection of receivables for other assets purchased in a prior year that create budgetary resources when collected, for unapportioned authority. |
| C136-004-01 |
To record the collection of receivables for land and land rights purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-02 |
To record the collection of receivables for improvements to land purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-03 |
To record the collection of receivables for construction in progress purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-04 |
To record the collection of receivables for buildings, improvements and renovations purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-05 |
To record the collection of receivables for other structures and facilities purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-06 |
To record the collection of receivables for equipment purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-07 |
To record the collection of receivables for assets under capital lease purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-08 |
To record the collection of receivables for leasehold improvements purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-09 |
To record the collection of receivables for internal use software purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-10 |
To record the collection of receivables for internal use software in development purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-11 |
To record the collection of receivables for other natural resources purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-12 |
To record the collection of receivables for other general property, plant and equipment purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-13 |
To record the collection of receivables for operating materials and supplies held for use purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-14 |
To record the collection of receivables for operating materials and supplies held in reserve for future use purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-15 |
To record the collection of receivables for inventory purchased for resale purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-16 |
To record the collection of receivables for inventory held in reserve for future sale purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-17 |
To record the collection of receivables for raw materials inventory purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-18 |
To record the collection of receivables for work in process inventory purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-19 |
To record the collection of receivables for finished goods inventory purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-20 |
To record the collection of receivables for commodities held under price support and stabilization support programs purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-21 |
To record the collection of receivables for stockpile materials held in reserve purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-22 |
To record the collection of receivables for stockpile materials held for sale purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-23 |
To record the collection of receivables for other related property purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-24 |
To record the collection of receivables for investments in securities other than the Bureau of the Public Debt securities purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-004-25 |
To record the collection of receivables for other assets purchased in a prior year that create budgetary resources when collected, for unobligated funds exempt from apportionment. |
| C136-005-01 |
To record the collection of receivables for land and land rights purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-02 |
To record the collection of receivables for improvements to land purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-03 |
To record the collection of receivables for construction in progress purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-04 |
To record the collection of receivables for buildings, improvements and renovations purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-05 |
To record the collection of receivables for other structures and facilities purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-06 |
To record the collection of receivables for equipment purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-07 |
To record the collection of receivables for assets under capital lease purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-08 |
To record the collection of receivables for leasehold improvements purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-09 |
To record the collection of receivables for internal use software purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-10 |
To record the collection of receivables for internal use software in development purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-11 |
To record the collection of receivables for other natural resources purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-12 |
To record the collection of receivables for other general property, plant and equipment purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-13 |
To record the collection of receivables for operating materials and supplies held for use purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-14 |
To record the collection of receivables for operating materials and supplies held in reserve for future use purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-15 |
To record the collection of receivables for inventory purchased for resale purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-16 |
To record the collection of receivables for inventory held in reserve for future sale purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-17 |
To record the collection of receivables for raw materials inventory purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-18 |
To record the collection of receivables for work in process inventory purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-19 |
To record the collection of receivables for finished goods inventory purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-20 |
To record the collection of receivables for commodities held under price support and stabilization support programs purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-21 |
To record the collection of receivables for stockpile materials held in reserve purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-22 |
To record the collection of receivables for stockpile materials held for sale purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-23 |
To record the collection of receivables for other related property purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-24 |
To record the collection of receivables for investments in securities other than the Bureau of the Public Debt securities purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C136-005-25 |
To record the collection of receivables for other assets purchased in a prior year that create budgetary resources when collected, for expired authority. |
| C137-001-01 |
To record the restitution of the imprest fund loss - Fund Balance With Treasury - Accounts Receivable. |
| C138-001-01 |
To record the collection of refunds receivable for land and land rights purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-02 |
To record the collection of refunds receivable for improvements to land purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-03 |
To record the collection of refunds receivable for construction in progress purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-04 |
To record the collection of refunds receivable for buildings, improvements and renovations purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-05 |
To record the collection of refunds receivable for other structures and facilities purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-06 |
To record the collection of refunds receivable for equipment purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-07 |
To record the collection of refunds receivable for assets under capital lease purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-08 |
To record the collection of refunds receivable for leasehold improvements purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-09 |
To record the collection of refunds receivable for internal use software purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-10 |
To record the collection of refunds receivable for internal use software in development purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-11 |
To record the collection of refunds receivable for other natural resources purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-12 |
To record the collection of refunds receivable for other general property , plant and equipment purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-13 |
To record the collection of refunds receivable for operating materials and supplies held for use purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-14 |
To record the collection of refunds receivable for operating materials and supplies held in reserve for future use purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-15 |
To record the collection of refunds receivable for inventory purchased for resale purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-16 |
To record the collection of refunds receivable for inventory held in reserve for future sale purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-17 |
To record the collection of refunds receivable for raw materials inventory purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-18 |
To record the collection of refunds receivable for work in process inventory purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-19 |
To record the collection of refunds receivable for finished goods inventory purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-20 |
To record the collection of refunds receivable for commodities held under price support and stabilization support programs purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-21 |
To record the collection of refunds receivable for stockpile materials held in reserve purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-22 |
To record the collection of refunds receivable for stockpile materials held for sale purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-23 |
To record the collection of refunds receivable for other related property purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-24 |
To record the collection of refunds receivable for investments in securities other than the Bureau of the Public Debt securities purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-001-25 |
To record the collection of refunds receivable for other assets purchased in the current year that create budgetary resources when collected - for Allotments - Realized Resources - Fund Balance With Treasury. |
| C138-003-01 |
To record the collection of refunds receivable for land and land rights purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-02 |
To record the collection of refunds receivable for improvements to land purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-03 |
To record the collection of refunds receivable for construction in progress purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-04 |
To record the collection of refunds receivable for buildings, improvements and renovations purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-05 |
To record the collection of refunds receivable for other structures and facilities purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-06 |
To record the collection of refunds receivable for equipment purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-07 |
To record the collection of refunds receivable for assets under capital lease purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-08 |
To record the collection of refunds receivable for leasehold improvements purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-09 |
To record the collection of refunds receivable for internal use software purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-10 |
To record the collection of refunds receivable for internal use software in development purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-11 |
To record the collection of refunds receivable for other natural resources purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-12 |
To record the collection of refunds receivable for other general property , plant and equipment purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-13 |
To record the collection of refunds receivable for operating materials and supplies held for use purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-14 |
To record the collection of refunds receivable for operating materials and supplies held in reserve for future use purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-15 |
To record the collection of refunds receivable for inventory purchased for resale purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-16 |
To record the collection of refunds receivable for inventory held in reserve for future sale purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-17 |
To record the collection of refunds receivable for raw materials inventory purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-18 |
To record the collection of refunds receivable for work in process inventory purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-19 |
To record the collection of refunds receivable for finished goods inventory purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-20 |
To record the collection of refunds receivable for commodities held under price support and stabilization support programs purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-21 |
To record the collection of refunds receivable for stockpile materials held in reserve purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-22 |
To record the collection of refunds receivable for stockpile materials held for sale purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-23 |
To record the collection of refunds receivable for other related property purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-24 |
To record the collection of refunds receivable for investments in securities other than the Bureau of the Public Debt securities purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C138-003-25 |
To record the collection of refunds receivable for other assets purchased in the current year that create budgetary resources when collected - for unobligated funds exempt from apportionment - Fund Balance With Treasury. |
| C139-001-01 |
To record the deduction of an employee's pay for reimbursement of Federal Employees Health Benefits paid by the employer while the employee was in a leave without pay status. |
| C139-002-01 |
To record the deduction of an employee's pay for reimbursement of Federal Employees Health Benefits paid by the employer while the employee was in a leave without pay status - Unobligated funds exempt from apportionment. |
| C140-001-01 |
To record the collection of interest receivables from Federal sources, for interest collected from Treasury, not otherwise classified. |
| C140-002-01 |
To record the collection of receivables from Federal sources, for other actual collections - Federal. |
| C140-003-01 |
To record the collection of interest receivables from Federal sources, for interest on loans collected from Treasury - Military Housing Privatization Initiative (MHPI). |
| C140-003-02 |
To record the collection of interest receivables from Federal sources, for interest on loans collected from Treasury - Armament Retooling and Manufacturing Support (ARMS). |
| C140-003-03 |
To record the collection of interest receivables from Federal sources, for interest on loans collected from Treasury - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C140-003-04 |
To record the collection of interest receivables from Federal sources, for interest on loans collected from Treasury - Military Debt Reduction Financing Account - DL Post FY1991. |
| C140-004-01 |
To record the collection of interest receivables from Federal sources, for interest on investments collected from Treasury. |
| C140-005-01 |
To record the collection of interest receivables from Federal sources, for interest from taxes collected from Treasury. |
| C141-001-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for interest revenue - not otherwise classified. |
| C141-001-02 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for interest revenue - taxes |
| C141-002-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for interest revenue - investments. |
| C141-003-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for interest revenue - loans receivable/uninvested funds. - Military Housing Privatization Initiative (MHPI). |
| C141-003-02 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for interest revenue - loans receivable/uninvested funds - Armament Retooling and Manufacturing Support (ARMS). |
| C141-003-03 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for interest revenue - loans receivable/uninvested funds - Foreign Military Loan Liquidating Account - DL Pre 1992. |
| C141-003-04 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for interest revenue - loans receivable/uninvested funds - Military Debt Reduction Financing Account - DL Post FY1991. |
| C141-003-05 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for interest revenue - loans receivable/uninvested funds - Troubled Asset Relief Program. |
| C141-004-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for penalties and fines revenue - not otherwise classified. |
| C141-004-02 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for penalties and fines revenue - taxes. |
| C141-005-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for tax revenue collected - not otherwise classified. |
| C141-006-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for other revenue. |
| C141-007-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for donated revenue - financial resources. |
| C141-008-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for tax revenue collected - individual. |
| C141-009-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for tax revenue collected - corporate. |
| C141-010-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for tax revenue collected - unemployment. |
| C141-011-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for tax revenue collected - excise. |
| C141-012-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for tax revenue collected - estate and gift. |
| C141-013-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for tax revenue collected - customs. |
| C141-014-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for administrative fees revenue, not otherwise classified. |
| C141-014-02 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for administrative fees revenue, loans. |
| C141-014-03 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for administrative fees revenue, taxes. |
| C141-015-01 |
To record a collection of non-Federal revenue reported on the Statement of Custodial Activity or on the custodial footnote that is deposited into a general fund receipt account, for valuation change in investments - Beneficial interest in Trust. |
| C142-001-01 |
To record a contra-revenue in the amount of revenue collected for others and to establish a custodial liability. |
| C143-001-01 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for accounts receivable. |
| C143-002-01 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a taxes receivable account, for tax revenue - Not otherwise classified. |
| C143-002-02 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a taxes receivable account, for tax revenue - Individual. |
| C143-002-03 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a taxes receivable account, for tax revenue - Corporate. |
| C143-002-04 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a taxes receivable account, for tax revenue - Unemployment. |
| C143-002-05 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a taxes receivable account, for tax revenue - Excise. |
| C143-002-06 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a taxes receivable account, for tax revenue - Estate and gift. |
| C143-002-07 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a taxes receivable account, for tax revenue - Customs. |
| C143-003-01 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for interest receivable not otherwise classified. |
| C143-004-01 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for penalties and fines receivable not otherwise classified. |
| C143-005-01 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for interest receivable - Loans - Military Housing Privatization Initiative (MHPI). |
| C143-005-02 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for interest receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| C143-005-03 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for interest receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C143-005-04 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for interest receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| C143-006-01 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for interest receivable - Investments. |
| C143-007-01 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for interest receivable - Taxes. |
| C143-008-01 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for penalties and fines receivable - Taxes. |
| C143-009-01 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for administrative fees receivable not otherwise classified. |
| C143-010-01 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for administrative fees receivable - Loans. |
| C143-011-01 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for administrative fees receivable - Taxes |
| C143-012-01 |
To record the collection of receivables of custodial revenue from a non-Federal source that is deposited to a miscellaneous receipt account, for interest receivable - Loans - Troubled Asset Relief Program. |
| C144-001-01 |
To record undeposited collections. |
| C144-002-01 |
To record the disposition of undeposited collections. |
| C145-001-01 |
To record the collection of revenue from goods sold - Sales at Exchange, that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity. |
| C145-001-02 |
To record the collection of revenue from goods sold - Capitalized Assets, that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity. |
| C145-001-03 |
To record the collection of revenue from goods sold - Sales at Exchange, that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity, for Disbursing Officer Cash. |
| C145-001-04 |
To record the collection of revenue from goods sold - Capitalized Assets, that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity, for Disbursing Officer Cash. |
| C145-002-01 |
To record the collection of revenue from services provided that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity. |
| C145-002-02 |
To record the collection of revenue from services provided that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity, for Disbursing Officer Cash. |
| C145-003-01 |
To record the collection of interest revenue - other, that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity. |
| C145-003-02 |
To record the collection of interest revenue - other, that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity., for Disbursing Officer Cash |
| C145-004-01 |
To record the collection of interest revenue - investments, that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity. |
| C145-004-02 |
To record the collection of interest revenue - investments, that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity, for Disbursing Officer Cash. |
| C145-005-01 |
To record the collection of interest revenue - loans receivable/uninvested funds, that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity. |
| C145-005-02 |
To record the collection of interest revenue - loans receivable/uninvested funds, that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity, for Disbursing Officer Cash. |
| C145-006-01 |
To record the collection of administrative fees revenue that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity. |
| C145-006-02 |
To record the collection of administrative fees revenue that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity, for Disbursing Officer Cash. |
| C145-007-01 |
To record the collection of other financing sources that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity - Budgetary Impact. |
| C145-007-02 |
To record the collection of other financing sources that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity - No Budgetary Impact. |
| C145-007-03 |
To record the collection of other financing sources that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity - Budgetary Impact, for Disbursing Officer Cash. |
| C145-007-04 |
To record the collection of other financing sources that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity - No Budgetary Impact, for Disbursing Officer Cash. |
| C145-008-01 |
To record the collection of seigniorage that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity. |
| C145-009-01 |
To record the collection of other revenue that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity. |
| C145-009-02 |
To record the collection of other revenue that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity, for Disbursing Officer Cash. |
| C145-010-01 |
To record the collection of dividend income accounted for under the provisions of the Federal Credit Reform Act, that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity. |
| C145-010-02 |
To record the collection of dividend income accounted for under the provisions of the Federal Credit Reform Act, that were not previously accrued into a general fund receipt account. These collections are not reported on the Statement of Custodial Activity, for Disbursing Officer Cash. |
| C146-001-01 |
To record the collection of previously accrued accounts receivable in a Treasury general fund receipt account. |
| C146-002-01 |
To record the collection of previously accrued interest receivable, not otherwise classified, in a Treasury general fund receipt account. |
| C146-003-01 |
To record the collection of previously accrued interest receivable on loans in a Treasury general fund receipt account. |
| C146-004-01 |
To record the collection of previously accrued interest receivable on investments in a Treasury general fund receipt account. |
| C146-005-01 |
To record the collection of previously accrued interest receivable on taxes in a Treasury general fund receipt account. |
| C146-006-01 |
To record the collection of previously accrued interest receivable on Special Drawing Rights in a Treasury general fund receipt account. |
| C146-007-01 |
To record the collection of previously accrued penalties and fines receivable, not otherwise classified, in a Treasury general fund receipt account. |
| C146-008-01 |
To record the collection of previously accrued penalties and fines receivable on loans in a Treasury general fund receipt account. |
| C146-009-01 |
To record the collection of previously accrued penalties and fines receivable on taxes in a Treasury general fund receipt account. |
| C146-010-01 |
To record the collection of previously accrued administrative fees receivable, not otherwise classified, in a Treasury general fund receipt account. |
| C146-011-01 |
To record the collection of previously accrued administrative fees receivable for loans in a Treasury general fund receipt account. |
| C146-012-01 |
To record the collection of previously accrued administrative fees receivable for taxes in a Treasury general fund receipt account. |
| C147-001-01 |
To record an offset for amounts collected for others and to establish a liability for non-entity assets that are not reported on the Statement of Custodial Activity or on the custodial footnote - Disbursing Officer Cash. |
| C147-001-02 |
To record an offset for amounts collected for others and to establish a liability for non-entity assets that are not reported on the Statement of Custodial Activity or on the custodial footnote. |
| C148-001-01 |
To record the payback of a bridge loan |
| C149-001-01 |
To record the collection of loans receivable by the Bureau of the Public Debt and deposit directly into a Treasury Account Symbol that does not have budget authority. |
| C149-002-01 |
To record the collection of loans receivable by the Bureau of the Public Debt, where there is a loss on the repayment, and deposit directly into a Treasury Account Symbol that does not have budget authority. |
| C150-001-01 |
To record the receipt of other cash with a corresponding other liability - Seized Monetary Instruments. |
| C150-002-01 |
To record the receipt of other monetary assets with a corresponding other liability - DOES NOT INCLUDE Seized Monetary Instruments (2990.0700). |
| C150-003-01 |
To record the receipt of international monetary fund assets - reserve position, with a corresponding other liabilities. |
| C150-004-01 |
To record the receipt of exchange stabilization fund assets - holdings of special drawing rights, with a corresponding other liabilities. |
| C151-001-01 |
To record the collection of capitalized loan interest receivable by the Bureau of the Public Debt and deposit directly into a Treasury Account Symbol that does not have budget authority. |
| C153-001-01 |
To record the collection of loans receivable, accounted for under the provisions of the Federal Credit Reform Act, by the Bureau of the Public Debt and deposit directly into a Treasury Account Symbol that does not have budget authority. |
| C153-002-01 |
To record the collection of loans receivable, accounted for under the provisions of the Federal Credit Reform Act, by the Bureau of the Public Debt, where there is a loss on the repayment, and deposit directly into a Treasury Account Symbol that does not have budget authority. |
| C154-001-01 |
To record the collections of unaccrued interest on loans from non-Federal sources, for interest revenue - other. |
| C154-002-01 |
To record the collections of unaccrued interest on loans from non-Federal sources, for interest revenue - investments. |
| C154-003-01 |
To record the collections of unaccrued interest on loans from non-Federal sources, for interest revenue - loans receivable/uninvested funds |
| C155-001-01 |
To record the transfer-in of nonbudgetary fund balance to other Federal entities without reimbursements. |
| C156-001-01 |
To record the collection of interest receivable from securities held by a nonfiduciary deposit fund. |
| C157-001-01 |
To record the capitalization of interest on Exchange Stabilization Fund foreign currency investments. |
| C158-001-01 |
To record cash donations collected in an expenditure account, as allowed by law, for unapportioned authority. |
| C158-002-01 |
To record cash donations collected in an expenditure account, as allowed by law, for unobligated funds exempt from apportionment. |
| C161-001-01 |
To record an adjustment to loans receivable based on acquired collateral property without recourse which results in a gain - Military Housing Privatization Initiative (MHPI). |
| C161-001-02 |
To record an adjustment to loans receivable based on acquired collateral property without recourse which results in a gain - Armament Retooling and Manufacturing Support (ARMS). |
| C161-001-03 |
To record an adjustment to loans receivable based on acquired collateral property without recourse which results in a gain - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C161-001-04 |
To record an adjustment to loans receivable based on acquired collateral property without recourse which results in a gain - Military Debt Reduction Financing Account - DL Post FY1991. |
| C161-002-01 |
To record an adjustment to loans receivable based on acquired collateral property without recourse which results in a loss - Military Housing Privatization Initiative (MHPI). |
| C161-002-02 |
To record an adjustment to loans receivable based on acquired collateral property without recourse which results in a loss - Armament Retooling and Manufacturing Support (ARMS). |
| C161-002-03 |
To record an adjustment to loans receivable based on acquired collateral property without recourse which results in a loss - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C161-002-04 |
To record an adjustment to loans receivable based on acquired collateral property without recourse which results in a loss - Military Debt Reduction Financing Account - DL Post FY1991. |
| C161-003-01 |
To record an adjustment to interest receivable not otherwise classified based on acquired collateral property without recourse which results in a gain. |
| C161-004-01 |
To record an adjustment to interest receivable not otherwise classified based on acquired collateral property without recourse which results in a loss. |
| C161-005-01 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse which results in a gain - Military Housing Privatization Initiative (MHPI). |
| C161-005-02 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse which results in a gain - Armament Retooling and Manufacturing Support (ARMS). |
| C161-005-03 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse which results in a gain - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C161-005-04 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse which results in a gain - Military Debt Reduction Financing Account - DL Post FY1991. |
| C161-006-01 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse which results in a loss - Military Housing Privatization Initiative (MHPI). |
| C161-006-02 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse which results in a loss - Armament Retooling and Manufacturing Support (ARMS). |
| C161-006-03 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse which results in a loss - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C161-006-04 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse which results in a loss - Military Debt Reduction Financing Account - DL Post FY1991. |
| C162-001-01 |
To record an adjustment to loans receivable based on acquired collateral property with recourse, and no gain or loss is recognized - Military Housing Privatization Initiative (MHPI). |
| C162-001-02 |
To record an adjustment to loans receivable based on acquired collateral property with recourse, and no gain or loss is recognized - Armament Retooling and Manufacturing Support (ARMS). |
| C162-001-03 |
To record an adjustment to loans receivable based on acquired collateral property with recourse, and no gain or loss is recognized - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C162-001-04 |
To record an adjustment to loans receivable based on acquired collateral property with recourse, and no gain or loss is recognized - Military Debt Reduction Financing Account - DL Post FY1991. |
| C162-002-01 |
To record an adjustment to interest receivable not otherwise classified based on acquired collateral property with recourse, and no gain or loss is recognized. |
| C162-003-01 |
To record an adjustment to interest receivable on loans based on acquired collateral property with recourse, and no gain or loss is recognized - Military Housing Privatization Initiative (MHPI). |
| C162-003-02 |
To record an adjustment to interest receivable on loans based on acquired collateral property with recourse, and no gain or loss is recognized - Armament Retooling and Manufacturing Support (ARMS). |
| C162-003-03 |
To record an adjustment to interest receivable on loans based on acquired collateral property with recourse, and no gain or loss is recognized - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C162-003-04 |
To record an adjustment to interest receivable on loans based on acquired collateral property with recourse, and no gain or loss is recognized - Military Debt Reduction Financing Account - DL Post FY1991. |
| C163-001-01 |
To record an adjustment to interest receivable not otherwise classified based on acquired collateral property without recourse where there is a decrease in the allowance for subsidy. |
| C163-002-01 |
To record an adjustment to loan receivable based on acquired collateral property without recourse where there is a decrease in the allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| C163-002-02 |
To record an adjustment to loan receivable based on acquired collateral property without recourse where there is a decrease in the allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| C163-002-03 |
To record an adjustment to loan receivable based on acquired collateral property without recourse where there is a decrease in the allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C163-002-04 |
To record an adjustment to loan receivable based on acquired collateral property without recourse where there is a decrease in the allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| C163-003-01 |
To record an adjustment to loan receivable based on acquired collateral property without recourse where there is an increase in the allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| C163-003-02 |
To record an adjustment to loan receivable based on acquired collateral property without recourse where there is an increase in the allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| C163-003-03 |
To record an adjustment to loan receivable based on acquired collateral property without recourse where there is an increase in the allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C163-003-04 |
To record an adjustment to loan receivable based on acquired collateral property without recourse where there is an increase in the allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| C163-004-01 |
To record an adjustment to interest receivable not otherwise classified based on acquired collateral property without recourse where there is an increase in the allowance for subsidy. |
| C163-005-01 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse where there is a decrease in the allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| C163-005-02 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse where there is a decrease in the allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| C163-005-03 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse where there is a decrease in the allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C163-005-04 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse where there is a decrease in the allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| C163-006-01 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse where there is an increase in the allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| C163-006-02 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse where there is an increase in the allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| C163-006-03 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse where there is an increase in the allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C163-006-04 |
To record an adjustment to interest receivable on loans based on acquired collateral property without recourse where there is an increase in the allowance for subsidy. |
| C164-001-01 |
To record non-cash assets donated by the public, for operating materials and supplies held for use. |
| C164-002-01 |
To record non-cash assets donated by the public, for inventory - raw materials. |
| C164-002-02 |
To record non-cash assets donated by the public, for inventory - raw materials - Inventory in Transit. |
| C164-003-01 |
To record non-cash assets donated by the public, for inventory - finished goods. |
| C164-003-02 |
To record non-cash assets donated by the public, for inventory - finished goods - Inventory in Transit. |
| C164-004-01 |
To record non-cash assets donated by the public, for stockpile materials held for sale. |
| C164-005-01 |
To record non-cash assets donated by the public, for other related property. |
| C164-006-01 |
To record non-cash assets donated by the public, for land and land rights. |
| C164-007-01 |
To record non-cash assets donated by the public, for buildings, improvements, and renovations. |
| C164-008-01 |
To record non-cash assets donated by the public, other structures and facilities. |
| C164-009-01 |
To record non-cash assets donated by the public, for equipment - Military. |
| C164-009-02 |
To record non-cash assets donated by the public, for equipment. |
| C164-010-01 |
To record non-cash assets donated by the public, for leasehold improvements. |
| C164-011-01 |
To record non-cash assets donated by the public, for internal-use software. |
| C164-012-01 |
To record non-cash assets donated by the public, for other natural resources. |
| C164-013-01 |
To record non-cash assets donated by the public, for other general property, plant, and equipment. |
| C166-001-01 |
To record a monetary instrument, including undeposited seized cash. |
| C170-002-01 |
To record the reclassification of seized monetary instruments from undeposited (DoD SGL Account 1531.9000) to deposited. |
| C172-001-01 |
To record a other revenue for forfeited cash deposited to the forfeiture fund, for unapportioned authority. |
| C172-001-02 |
To record a forfeiture revenue for forfeited cash deposited to the forfeiture fund, for unapportioned authority. |
| C172-002-01 |
To record a other revenue for forfeited cash deposited to the forfeiture fund, for unobligated funds exempt from apportionment. |
| C172-002-02 |
To record a forfeiture revenue for forfeited cash deposited to the forfeiture fund, for unobligated funds exempt from apportionment. |
| C174-001-01 |
To record undeposited cash that was forfeited - forfeiture revenue. |
| C176-001-01 |
To record cash deposited after forfeiture, for unapportioned authority. |
| C176-002-01 |
To record cash deposited after forfeiture, for unobligated funds exempt from apportionment. |
| C178-001-01 |
To record the transfer of the title of an asset to the Federal Government for a settlement of tax liability from the taxpayer. |
| C180-001-01 |
To record satisfaction of a loan by surrender of a borrowers title to collateral of commodity - Military Housing Privatization Initiative (MHPI). |
| C180-001-02 |
To record satisfaction of a loan by surrender of a borrowers title to collateral of commodity - Armament Retooling and Manufacturing Support (ARMS). |
| C180-001-03 |
To record satisfaction of a loan by surrender of a borrowers title to collateral of commodity - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C180-001-04 |
To record satisfaction of a loan by surrender of a borrowers title to collateral of commodity - Military Debt Reduction Financing Account - DL Post FY1991. |
| C182-001-01 |
To record a collection in the performing agency related to a reimbursable agreement or other unearned income, for unfilled customer orders with advance - Disbursing Officer Cash - Allotments subject to apportionment. |
| C182-001-02 |
To record a collection in the performing agency related to a reimbursable agreement or other unearned income, for unfilled customer orders with advance - Progress Billings - Allotments subject to apportionment. |
| C182-001-03 |
To record a collection in the performing agency related to a reimbursable agreement or other unearned income, for unfilled customer orders with advance - Other than Disbursing Officer Cash and Progress Billings - Allotments subject to apportionment. |
| C182-001-04 |
To record a collection in the performing agency related to a reimbursable agreement or other unearned income, for unfilled customer orders with advance - Disbursing Officer Cash - Unobligated funds exempt from apportionment. |
| C182-001-05 |
To record a collection in the performing agency related to a reimbursable agreement or other unearned income, for unfilled customer orders with advance - Progress Billings - Unobligated funds exempt from apportionment. |
| C182-001-06 |
To record a collection in the performing agency related to a reimbursable agreement or other unearned income, for unfilled customer orders with advance - Other than Disbursing Officer Cash and Progress Billings - Unobligated funds exempt from apportionment. |
| C182-003-01 |
To record a collection of an advance for an unfilled customer order, for unfilled customer orders with advance - Disbursing Officer Cash - Allotments subject to apportionment. |
| C182-003-02 |
To record a collection of an advance for an unfilled customer order, for unfilled customer orders with advance - Progress Billings - Allotments subject to apportionment. |
| C182-003-03 |
To record a collection of an advance for an unfilled customer order, for unfilled customer orders with advance Other than Disbursing Officer Cash and Progress Billings - Allotments subject to apportionment. |
| C182-003-04 |
To record a collection of an advance for an unfilled customer order, for unfilled customer orders with advance - Disbursing Officer Cash - Unobligated funds exempt from apportionment. |
| C182-003-05 |
To record a collection of an advance for an unfilled customer order, for unfilled customer orders with advance - Progress Billings - Unobligated funds exempt from apportionment. |
| C182-003-06 |
To record a collection of an advance for an unfilled customer order, for unfilled customer orders with advance Other than Disbursing Officer Cash and Progress Billings - Unobligated funds exempt from apportionment. |
| C186-001-01 |
To record the collection of receivables in the performing agency for reimbursable services. |
| C188-001-01 |
To record the collection of revenue into unavailable special fund receipt accounts, for revenue from services provided. |
| C188-002-01 |
To record the collection of revenue into unavailable special fund receipt accounts, for interest revenue - other. |
| C188-003-01 |
To record the collection of revenue into unavailable special fund receipt accounts, for interest revenue - investments. |
| C188-004-01 |
To record the collection of revenue into unavailable special fund receipt accounts, for interest revenue - loans receivable/uninvested funds. |
| C188-005-01 |
To record the collection of revenue into unavailable special fund receipt accounts, for penalties and fines revenue. |
| C188-006-01 |
To record the collection of revenue into unavailable special fund receipt accounts, for other revenue. |
| C188-007-01 |
To record the collection of revenue into unavailable special fund receipt accounts, for administrative fees revenue. |
| C190-001-01 |
To record in a trust fund payments received from a Federal fund relating to exchange transactions, for unapportioned authority, for revenue from services provided. |
| C190-002-01 |
To record in a trust fund payments received from a Federal fund relating to exchange transactions, for unobligated funds exempt from apportionment, for revenue from services provided. |
| C190-003-01 |
To record in a trust fund payments received from a Federal fund relating to exchange transactions, for unapportioned authority, for benefit program revenue. |
| C190-004-01 |
To record in a trust fund payments received from a Federal fund relating to exchange transactions, for unobligated funds exempt from apportionment, for benefit program revenue. |
| C192-001-01 |
To record the acquisition of foreign currency in the foreign currency account symbol (X7000 series). |
| C194-001-01 |
To record reclaimed (repaid) foreign currency into the foreign currency account symbol (X7000 series) by a disbursing officer. |
| C196-002-01 |
To record a capital transfer received in a General Fund Receipt Account when receivable was previously established. |
| C196-003-01 |
To record a capital transfer received in a General Fund Receipt Account when no receivable was previously established. |
| C200-001-01 |
To record the maturity of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, acquired at par value. |
| C200-002-01 |
To record the maturity of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, acquired at par value. |
| C202-001-01 |
To record the maturity of preferred stock securities with premium amortization, accounted for under the provisions of the Federal Credit Reform Act, acquired at a premium. |
| C202-002-01 |
To record the maturity of common stock securities with premium amortization, accounted for under the provisions of the Federal Credit Reform Act, acquired at a premium. |
| C204-001-01 |
To record the maturity of preferred stock securities with the amortization of discount, accounted for under the provisions of the Federal Credit Reform Act, acquired at a discount - for unapportioned authority. |
| C204-002-01 |
To record the maturity of common stock securities with the amortization of discount, accounted for under the provisions of the Federal Credit Reform Act, acquired at a discount, for unapportioned authority. |
| C204-003-01 |
To record the maturity of preferred stock securities with the amortization of discount, accounted for under the provisions of the Federal Credit Reform Act, acquired at a discount, for apportionments. |
| C204-004-01 |
To record the maturity of common stock securities with the amortization of discount, accounted for under the provisions of the Federal Credit Reform Act, acquired at a discount, for apportionments. |
| C204-005-01 |
To record the maturity of preferred stock securities with the amortization of discount, accounted for under the provisions of the Federal Credit Reform Act, acquired at a discount, for unobligated funds exempt from apportionment. |
| C204-006-01 |
To record the maturity of common stock securities with the amortization of discount, accounted for under the provisions of the Federal Credit Reform Act, acquired at a discount, for unobligated funds exempt from apportionment. |
| C402-007-01 |
To record an accrual of donated revenue - financial resources reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, for accounts receivable. |
| C402-008-01 |
To record an accrual of other revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, for accounts receivable. |
| C402-010-01 |
To record an accrual of interest revenue - other reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, for interest receivable not otherwise classified |
| C402-011-01 |
To record an accrual of interest revenue - investments reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, for interest receivable - investments. |
| C402-012-01 |
To record an accrual of interest revenue - loans receivable/uninvested funds reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, for interest receivable - loans. |
| C402-013-01 |
To record an accrual of penalties and fines revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, for penalties and fines receivable - not otherwise classified. |
| C402-014-01 |
To record an accrual of custodial tax revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, Tax revenue accrual adjustment - not otherwise classified. |
| C402-015-01 |
To record an accrual of custodial tax revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, Tax revenue accrual adjustment - individual. |
| C402-016-01 |
To record an accrual of custodial tax revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, Tax revenue accrual adjustment - corporate. |
| C402-017-01 |
To record an accrual of custodial tax revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, Tax revenue accrual adjustment - unemployment. |
| C402-018-01 |
To record an accrual of custodial tax revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, Tax revenue accrual adjustment - excise. |
| C402-019-01 |
To record an accrual of custodial tax revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, Tax revenue accrual adjustment - estate and gift. |
| C402-020-01 |
To record an accrual of custodial tax revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, Tax revenue accrual adjustment - customs. |
| C402-021-01 |
To record an accrual of interest revenue - other reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account, for interest receivable - taxes. |
| C402-022-01 |
To record an accrual of penalties and fines revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account for penalties and fines receivable - loans. |
| C402-023-01 |
To record an accrual of penalties and fines revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account for penalties and fines receivable - Taxes. |
| C402-024-01 |
To record an accrual of administrative fees revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account for administrative fees receivable not otherwise classified. |
| C402-025-01 |
To record an accrual of administrative fees revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account for administrative fees receivable - Loans. |
| C402-026-01 |
To record an accrual of administrative fees revenue reported on the Statement of Custodial Activity or on the custodial footnote that is collected by an agency to be deposited directly into a general fund receipt account for administrative fees receivable - Taxes. |
| C403-001-01 |
To record a receivable for Old IMF Quota Payments. |
| C404-001-01 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for donated revenue. |
| C404-001-02 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for other revenue. |
| C404-001-03 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for interest revenue - not otherwise classified. |
| C404-001-04 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for interest revenue - investments. |
| C404-001-05 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for interest revenue - loans. |
| C404-001-06 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for penalties and fines - not otherwise classified. |
| C404-001-07 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for tax revenue - not otherwise classified. |
| C404-001-08 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for tax revenue - individual. |
| C404-001-09 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for tax revenue - corporate. |
| C404-001-10 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for tax revenue - unemployment. |
| C404-001-11 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for tax revenue - excise. |
| C404-001-12 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for tax revenue - estate and gift. |
| C404-001-13 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for tax revenue - customs. |
| C404-001-14 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for interest revenue - taxes. |
| C404-001-15 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for penalties and fines - loans. |
| C404-001-16 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for penalties and fines - taxes. |
| C404-001-17 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for administrative fees - not otherwise classified. |
| C404-001-18 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for administrative fees - loans. |
| C404-001-19 |
To record contra-revenue in the amount of revenue accrued and establish a custodial liability, for administrative fees - taxes. |
| C405-001-01 |
To record offset for the amount accrued in a general fund receipt account and to establish a liability for non-entity assets that are not reported on the Statement of Custodial Activity or on the custodial footnote. |
| C406-001-01 |
To record receivables for amounts advanced from the financing fund or liquidating fund to cover escrow funds. |
| C408-001-01 |
To record in the financing fund the disbursement of direct loans - Military Housing Privatization Initiative (MHPI). |
| C408-001-02 |
To record in the financing fund the disbursement of direct loans - Armament Retooling and Manufacturing Support (ARMS). |
| C408-001-03 |
To record in the financing fund the disbursement of direct loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C408-001-04 |
To record in the financing fund the disbursement of direct loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| C408-002-01 |
To record in the financing fund the disbursement of loans - Troubled Asset Relief Program. |
| C409-002-01 |
To record the reclassification of interest capitalized on a loan - Military Housing Privatization Initiative (MHPI). |
| C409-002-02 |
To record the reclassification of interest capitalized on a loan - Armament Retooling and Manufacturing Support (ARMS). |
| C409-002-03 |
To record the reclassification of interest capitalized on a loan - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C409-002-04 |
To record the reclassification of interest capitalized on a loan - Military Debt Reduction Financing Account - DL Post FY1991. |
| C412-001-01 |
To record accrued receivables for modified direct loans moving from the liquidating fund to the financing fund account - Military Debt Reduction Financing Account - DL Post FY1991. |
| C414-001-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for operating materials and supplies held for use. |
| C414-002-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for operating materials and supplies held in reserve for future use. |
| C414-003-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for inventory held in reserve for future sale. |
| C414-003-02 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for inventory held in reserve for future sale - War Reserve. |
| C414-004-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for inventory - raw materials. |
| C414-004-02 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for inventory - raw materials - Inventory in Transit. |
| C414-005-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for inventory - work-in-process. |
| C414-005-02 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for inventory - work-in-process - Work for Activity Retention. |
| C414-006-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for inventory - finished goods. |
| C414-006-02 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for inventory - finished goods - Inventory in Transit. |
| C414-007-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for commodities held under price support and stabilization support programs. |
| C414-008-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for stockpile materials held in reserve. |
| C414-009-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for stockpile materials held for sale. |
| C414-010-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for other related property. |
| C414-011-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for land and land rights. |
| C414-012-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for improvements to land. |
| C414-013-02 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for construction-in-progress - Facilities. |
| C414-014-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for buildings, improvements, and renovations. |
| C414-015-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for other structures and facilities. |
| C414-016-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for equipment - Military. |
| C414-016-02 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for equipment. |
| C414-017-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for assets under capital lease - Land and Buildings. |
| C414-017-02 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for assets under capital lease - Machinery and Equipment. |
| C414-018-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for leasehold improvements. |
| C414-019-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for internal-use software. |
| C414-020-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for internal-use software in development. |
| C414-021-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for other natural resources. |
| C414-022-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for other general property, plant, and equipment. |
| C414-023-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for other assets - Contract Financing Payments. |
| C414-023-02 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for assets or expenses that do not create budgetary resources until collected, for other assets. |
| C414-024-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for expenses that do not create budgetary resources until collected, for cost of goods sold. |
| C414-025-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for expenses that do not create budgetary resources until collected, for other expenses not requiring budgetary resources. |
| C414-026-01 |
To record refund receivables, a downward adjustment to prior-year paid delivered orders, from nonfederal sources for expenses that do not create budgetary resources until collected, for nonproduction costs. |
| C415-001-01 |
To record a receivable for new IMF Quota Payments under Credit Reform. |
| C416-001-01 |
To record accrued interest revenue from Treasury other than for reimbursables, non-revolving trust and special funds, custodial activity, and interest on Treasury securities - Interest receivable not otherwise classified. |
| C416-002-01 |
To record accrued interest revenue from Treasury other than for reimbursables, non-revolving trust and special funds, custodial activity, and interest on Treasury securities - Interest receivable on investments. |
| C416-003-01 |
To record accrued interest revenue from Treasury other than for reimbursables, non-revolving trust and special funds, custodial activity, and interest on Treasury securities - Interest receivable on taxes. |
| C416-010-01 |
To record accrued interest revenue - Loans receivable/uninvested funds, from Treasury for credit reform and non-credit reform loans receivable and uninvested balances in credit reform financing funds - Military Housing Privatization Initiative (MHPI). |
| C416-010-02 |
To record accrued interest revenue - Loans receivable/uninvested funds, from Treasury for credit reform and non-credit reform loans receivable and uninvested balances in credit reform financing funds - Armament Retooling and Manufacturing Support (ARMS). |
| C416-010-03 |
To record accrued interest revenue - Loans receivable/uninvested funds, from Treasury for credit reform and non-credit reform loans receivable and uninvested balances in credit reform financing funds - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C416-010-04 |
To record accrued interest revenue - Loans receivable/uninvested funds, from Treasury for credit reform and non-credit reform loans receivable and uninvested balances in credit reform financing funds - Military Debt Reduction Financing Account - DL Post FY1991. |
| C416-019-01 |
To record accrued revenue from Federal sources other than for reimbursables, non-revolving trust and special funds, custodial activity, and interest on Treasury securities - for revenue not otherwise classified. |
| C416-020-01 |
To record accrued revenue received from Federal sources for administering retirement plans, insurance plans, and other annuity programs. |
| C416-027-01 |
To record accrued revenue from Federal sources for penalties and fines receivable - Not otherwise classified. |
| C416-028-01 |
To record accrued revenue from Federal sources for penalties and fines receivable - Loans - Military Housing Privatization Initiative (MHPI). |
| C416-028-02 |
To record accrued revenue from Federal sources for penalties and fines receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| C416-028-03 |
To record accrued revenue from Federal sources for penalties and fines receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C416-028-04 |
To record accrued revenue from Federal sources for penalties and fines receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| C416-029-01 |
To record accrued revenue from Federal sources for penalties and fines receivable - Taxes. |
| C416-030-01 |
To record accrued revenue from Federal sources for administrative fees receivable - Not otherwise classified. |
| C416-031-01 |
To record accrued revenue from Federal sources for administrative fees receivable - Loans. |
| C416-032-01 |
To record accrued revenue from Federal sources for administrative fees receivable - Taxes. |
| C417-001-01 |
To record interest receivable on securities held by a nonfiduciary deposit fund. |
| C418-002-01 |
To record interest receivable on securities held by Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund.. |
| C419-001-01 |
To record accrual of interest receivable on non-federal securities with a bond premium. |
| C420-016-01 |
To record accounts receivable for accrued revenue from goods sold - Sales at Exchange, without budgetary impact. |
| C420-016-02 |
To record accounts receivable for accrued revenue from goods sold - Capitalized Assets, without budgetary impact. |
| C420-017-01 |
To record accounts receivable for accrued revenue from services provided without budgetary impact. |
| C420-020-01 |
To record accounts receivable for accrued insurance and guarantee premium revenue without budgetary impact. |
| C420-021-01 |
To record accounts receivable for accrued nonbudgetary financing sources transferred in without budgetary impact. |
| C420-022-01 |
To record accounts receivable for accrued other revenue without budgetary impact. |
| C420-023-01 |
To record employment benefit contributions receivable for accrued benefit program revenue without budgetary impact. |
| C420-024-01 |
To record interest receivable for accrued interest revenue - other without budgetary impact. |
| C420-025-01 |
To record interest receivable for accrued interest revenue - investments without budgetary impact. |
| C420-026-01 |
To record interest receivable for accrued interest revenue - loans receivable/uninvested funds without budgetary impact - Military Housing Privatization Initiative (MHPI). |
| C420-026-02 |
To record interest receivable for accrued interest revenue - loans receivable/uninvested funds without budgetary impact - Armament Retooling and Manufacturing Support (ARMS). |
| C420-026-03 |
To record interest receivable for accrued interest revenue - loans receivable/uninvested funds without budgetary impact - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C420-026-04 |
To record interest receivable for accrued interest revenue - loans receivable/uninvested funds without budgetary impact - Military Debt Reduction Financing Account - DL Post FY1991. |
| C420-027-01 |
To record penalties and fines receivable not otherwise classified for accrued penalties and fines revenue without budgetary impact. |
| C420-028-01 |
To record accounts receivable for donated revenue - financial resources without budgetary impact. |
| C420-029-01 |
To record interest receivable - taxes, for accrued interest revenue - other without budgetary impact. |
| C420-030-01 |
To record penalties and fines receivable on loans for accrued penalties and fines revenue without budgetary impact - Military Housing Privatization Initiative (MHPI). |
| C420-030-02 |
To record penalties and fines receivable on loans for accrued penalties and fines revenue without budgetary impact - Armament Retooling and Manufacturing Support (ARMS). |
| C420-030-03 |
To record penalties and fines receivable on loans for accrued penalties and fines revenue without budgetary impact - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C420-030-04 |
To record penalties and fines receivable on loans for accrued penalties and fines revenue without budgetary impact - Military Debt Reduction Financing Account - DL Post FY1991. |
| C420-031-01 |
To record penalties and fines receivable on taxes for accrued penalties and fines revenue without budgetary impact. |
| C420-032-01 |
To record administrative fees receivable not otherwise classified for accrued administrative fees revenue without budgetary impact. |
| C420-033-01 |
To record administrative fees receivable on loans for accrued administrative fees revenue without budgetary impact. |
| C420-034-01 |
To record administrative fees receivable on taxes for accrued administrative fees revenue without budgetary impact. |
| C420-035-01 |
To record interest receivable on loans related to the Troubled Asset Relief Program without budgetary impact. |
| C420-036-01 |
To record interest receivable on foreign currency denominated assets without budgetary impact. |
| C421-001-01 |
To accrue unfunded FECA revenue from Federal source by the Department of Labor. |
| C422-001-01 |
To record accrued accounts receivable on revenue from services provided from Federal or non-Federal sources for non-revolving trust funds and special funds. |
| C422-002-01 |
To record accrued accounts receivable on insurance and guarantee premium revenue from Federal or non-Federal sources for non-revolving trust funds and special funds. |
| C422-004-01 |
To record accrued accounts receivable on other revenue from Federal or non-Federal sources for non-revolving trust funds and special funds. |
| C422-005-01 |
To record accrued employment benefit contributions receivable on benefit program revenue from Federal or non-Federal sources for non-revolving trust funds and special funds. |
| C422-006-01 |
To record accrued interest receivable on interest revenue-other from Federal or non-Federal sources for non-revolving trust funds and special funds. |
| C422-007-01 |
To record accrued interest receivable on interest revenue on investments from Federal or non-Federal sources for non-revolving trust funds and special funds. |
| C422-008-01 |
To record accrued interest receivable on interest revenue on loans receivable/ uninvested funds from Federal or non-Federal sources for non-revolving trust funds and special funds - Military Housing Privatization Initiative (MHPI). |
| C422-008-02 |
To record accrued interest receivable on interest revenue on loans receivable/ uninvested funds from Federal or non-Federal sources for non-revolving trust funds and special funds - Armament Retooling and Manufacturing Support (ARMS). |
| C422-008-03 |
To record accrued interest receivable on interest revenue on loans receivable/ uninvested funds from Federal or non-Federal sources for non-revolving trust funds and special funds - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C422-008-04 |
To record accrued interest receivable on interest revenue on loans receivable/ uninvested funds from Federal or non-Federal sources for non-revolving trust funds and special funds - Military Debt Reduction Financing Account - DL Post FY1991. |
| C422-009-01 |
To record accrued penalties and fines receivable not otherwise classified on penalties and fines revenue provided from Federal or non-Federal sources for non-revolving trust funds and special funds. |
| C422-010-01 |
To record accrued accounts receivable on tax revenue accrual adjustment - not otherwise classified, from non-Federal sources for non-revolving trust funds and special funds. |
| C422-011-01 |
To record accrued accounts receivable on tax revenue accrual adjustment - individual, from non-Federal sources for non-revolving trust funds and special funds. |
| C422-012-01 |
To record accrued accounts receivable on tax revenue accrual adjustment - corporate, from non-Federal sources for non-revolving trust funds and special funds. |
| C422-013-01 |
To record accrued accounts receivable on tax revenue accrual adjustment - unemployment, from non-Federal sources for non-revolving trust funds and special funds. |
| C422-014-01 |
To record accrued accounts receivable on tax revenue accrual adjustment - excise, from non-Federal sources for non-revolving trust funds and special funds. |
| C422-015-01 |
To record accrued accounts receivable on tax revenue accrual adjustment - estate and gift, from non-Federal sources for non-revolving trust funds and special funds. |
| C422-016-01 |
To record accrued accounts receivable on tax revenue accrual adjustment - customs, from non-Federal sources for non-revolving trust funds and special funds. |
| C422-017-01 |
To record accrued penalties and fines receivable for loans, on penalties and fines revenue provided from Federal or non-Federal sources for non-revolving trust funds and special funds - Military Housing Privatization Initiative (MHPI). |
| C422-017-02 |
To record accrued penalties and fines receivable for loans, on penalties and fines revenue provided from Federal or non-Federal sources for non-revolving trust funds and special funds - Armament Retooling and Manufacturing Support (ARMS). |
| C422-017-03 |
To record accrued penalties and fines receivable for loans, on penalties and fines revenue provided from Federal or non-Federal sources for non-revolving trust funds and special funds - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C422-017-04 |
To record accrued penalties and fines receivable for loans, on penalties and fines revenue provided from Federal or non-Federal sources for non-revolving trust funds and special funds - Military Debt Reduction Financing Account - DL Post FY1991. |
| C422-018-01 |
To record accrued penalties and fines receivable for taxes on penalties and fines revenue provided from Federal or non-Federal sources for non-revolving trust funds and special funds. |
| C422-019-01 |
To record accrued administrative fees receivable not otherwise classified on administrative fees revenue provided from Federal or non-Federal sources for non-revolving trust funds and special funds. |
| C422-020-01 |
To record accrued administrative fees receivable for loans on administrative fees revenue provided from Federal or non-Federal sources for non-revolving trust funds and special funds. |
| C422-021-01 |
To record accrued administrative fees receivable for taxes on administrative fees revenue provided from Federal or non-Federal sources for non-revolving trust funds and special funds. |
| C423-001-01 |
To record accrual of interest receivable on non-federal securities with a bond discount. |
| C424-001-01 |
To record establishment of current-period earnings on income received in advance, for revenue from goods sold - Sales at Exchange. |
| C424-001-02 |
To record establishment of current-period earnings on income received in advance, for revenue from goods sold - Capitalized Assets. |
| C424-002-01 |
To record establishment of current-period earnings on income received in advance, for revenue from services provided. |
| C424-003-01 |
To record establishment of current-period earnings on income received in advance, for insurance and guarantee premium revenue. |
| C424-004-01 |
To record establishment of current-period earnings on income received in advance, for other revenue. |
| C426-001-01 |
To record earned revenue from goods sold - Sales at Exchange, in a trust or special fund Treasury Appropriation Fund Symbol (TAFS) that was previously collected in advance. |
| C426-001-02 |
To record earned revenue from goods sold - Capitalized Assets, in a trust or special fund Treasury Appropriation Fund Symbol (TAFS) that was previously collected in advance. |
| C426-002-01 |
To record earned revenue from services provided in a trust or special fund Treasury Appropriation Fund Symbol (TAFS) that was previously collected in advance. |
| C428-003-01 |
To partially record loans and loan interest receivable from non-Federal sources for defaulted guaranteed loans, with an allowance for subsidy - Military Housing Privatization Initiative (MHPI). Do not consider as a budgetary resource until collected. |
| C428-003-02 |
To partially record loans and loan interest receivable from non-Federal sources for defaulted guaranteed loans, with an allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). Do not consider as a budgetary resource until collected. |
| C428-003-03 |
To partially record loans and loan interest receivable from non-Federal sources for defaulted guaranteed loans, with an allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. Do not consider as a budgetary resource until collected. |
| C428-003-04 |
To partially record loans and loan interest receivable from non-Federal sources for defaulted guaranteed loans, with an allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. Do not consider as a budgetary resource until collected. |
| C430-001-01 |
To partially record an old motor vehicle that was traded in for a new motor vehicle using the direct method. For the amount the vehicle procurer will receive from the customer for accounts receivable and for unfilled customer orders without an advance - Capitalized Assets. |
| C430-002-01 |
To partially record an old motor vehicle that was traded in for a new motor vehicle using the direct method. For the amount of the estimated repairs for inventory held for repair and for inventory - allowance. |
| C431-001-01 |
To record the issuance of a bridge loan. |
| C432-001-01 |
To record loans other than credit reform - Military Housing Privatization Initiative (MHPI). |
| C432-001-02 |
To record loans other than credit reform - Armament Retooling and Manufacturing Support (ARMS). |
| C432-001-03 |
To record loans other than credit reform - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C432-001-04 |
To record loans other than credit reform - Military Debt Reduction Financing Account - DL Post FY1991. |
| C433-001-01 |
To record loans receivable from non-Federal sources for loans related to Troubled Asset Relief Program. Do not consider as a budgetary resource until collected. |
| C434-001-01 |
To record interest receivable from non-Federal sources for loans related to Troubled Asset Relief Program. Do not consider as a budgetary resource until collected. |
| C435-001-01 |
To record the accrual of interest revenue not otherwise classified associated with USSGL account 2985.9000 that is to be collected by the Bureau of the Public Debt and deposited directly into a Treasury Account Symbol that does not have budget authority. |
| C435-002-01 |
To record the accrual of interest revenue for loans associated with USSGL account 2985.9000 that is to be collected by the Bureau of the Public Debt and deposited directly into a Treasury Account Symbol that does not have budget authority. |
| C436-001-01 |
To record the accrual of Troubled Asset Relief Program interest revenue associated with USSGL account 2985 that is to be collected by the Bureau of the Public Debt and deposited directly into a Treasury Account Symbol that does not have budget authority. |
| C437-001-01 |
To record the portion of the liability for non-entity assets not reported on the Statement of Custodial Activity related to the accrual of interest revenue not otherwise classified that is to be collected by the Bureau of the Public Debt and deposited directly into a Treasury Account Symbol that does not have budget authority. |
| C437-001-02 |
To record the portion of the liability for non-entity assets not reported on the Statement of Custodial Activity related to the accrual of interest revenue for loans that is to be collected by the Bureau of the Public Debt and deposited directly into a Treasury Account Symbol that does not have budget authority. |
| C438-001-01 |
To record subsidy receivable and the related interest, in the financing account, for an upward reestimate with a loan guarantee liability. |
| C438-002-01 |
To record subsidy receivable and the related interest, in the financing account, for an upward reestimate with an allowance for subsidy - loans - Troubled Asset Relief Program. |
| C438-003-01 |
To record subsidy receivable and the related interest, in the financing account, for an upward reestimate with an allowance for subsidy - other than TARP. |
| C440-001-01 |
To record unfunded (borrowed) foreign currency from the Foreign Currency Account Symbol (X7000 series) by a disbursing officer. |
| C444-002-01 |
To record capitalized loan interest receivable on non-credit reform loans for interest receivable amounts previously accrued - Military Housing Privatization Initiative (MHPI). |
| C444-002-02 |
To record capitalized loan interest receivable on non-credit reform loans for interest receivable amounts previously accrued - Armament Retooling and Manufacturing Support (ARMS). |
| C444-002-03 |
To record capitalized loan interest receivable on non-credit reform loans for interest receivable amounts previously accrued - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C444-002-04 |
To record capitalized loan interest receivable on non-credit reform loans for interest receivable amounts previously accrued - Military Debt Reduction Financing Account - DL Post FY1991. |
| C446-001-01 |
To record the reclassification of interest capitalized on a loan related to Troubled Asset Relief Program. |
| C600-001-01 |
To record the sale of non-federal securities (long term bonds) by the Exchange Stabilization Fund at a premium. |
| C601-001-01 |
To record the sale of non-federal securities (long term bonds) by the Exchange Stabilization Fund at a discount. |
| C602-003-01 |
To record at a gain the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds previously anticipated. |
| C602-004-01 |
To record at a gain the sale of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds previously anticipated. |
| C602-005-01 |
To record at a gain the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds unavailable for obligation upon collection. |
| C602-006-01 |
To record at a gain the sale of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds unavailable for obligation upon collection. |
| C602-007-01 |
To record at a gain the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds, unapportioned authority. |
| C602-008-01 |
To record at a gain the sale of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds, unapportioned authority. |
| C602-009-01 |
To record at a gain the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds, for apportionments. |
| C602-010-01 |
To record at a gain the sale of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds, apportionments. |
| C602-011-01 |
To record at a gain the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds, unobligated funds exempt from apportionment. |
| C602-012-01 |
To record at a gain the sale of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds, unobligated funds exempt from apportionment. |
| C602-013-01 |
To record at a gain the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury previously anticipated. |
| C602-014-01 |
To record at a gain the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury unavailable for obligation upon collection. |
| C602-015-01 |
To record at a gain the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unapportioned authority. |
| C602-016-01 |
To record at a gain the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, apportionments. |
| C602-017-01 |
To record at a gain the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unobligated funds exempt from apportionment. |
| C602-018-01 |
To record at a gain the sale of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with revolving funds previously anticipated. |
| C602-019-01 |
To record at a gain the sale of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with revolving funds, for receipts unavailable for obligation upon collection. |
| C602-020-01 |
To record at a gain the sale of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with revolving funds, for unapportioned authority. |
| C602-021-01 |
To record at a gain the sale of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with revolving funds, for apportionments. |
| C602-022-01 |
To record at a gain the sale of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with revolving funds, for unobligated funds exempt from apportionment. |
| C602-023-01 |
To record at a loss the disposition of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds previously anticipated. |
| C602-024-01 |
To record at a loss the disposition of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds previously anticipated. |
| C602-025-01 |
To record at a loss the disposition of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds unavailable for obligation upon collection. |
| C602-026-01 |
To record at a loss the disposition of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds unavailable for obligation upon collection. |
| C602-027-01 |
To record at a loss the disposition of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds, unapportioned authority. |
| C602-028-01 |
To record at a loss the disposition of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds, unapportioned authority. |
| C602-029-01 |
To record at a loss the disposition of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds, for apportionments. |
| C602-030-01 |
To record at a loss the disposition of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds, apportionments. |
| C602-031-01 |
To record at a loss the disposition of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds, unobligated funds exempt from apportionment. |
| C602-032-01 |
To record at a loss the disposition of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust or special funds, unobligated funds exempt from apportionment. |
| C602-033-01 |
To record at a loss the disposition of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury previously anticipated. |
| C602-034-01 |
To record at a loss the disposition of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury unavailable for obligation upon collection. |
| C602-035-01 |
To record at a loss the disposition of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unapportioned authority. |
| C602-036-01 |
To record at a loss the disposition of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, apportionments. |
| C602-037-01 |
To record at a loss the disposition of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unobligated funds exempt from apportionment. |
| C602-038-01 |
To record at a loss the disposition of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with revolving funds previously anticipated. |
| C602-039-01 |
To record at a loss the disposition of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with revolving funds, for receipts unavailable for obligation upon collection. |
| C602-040-01 |
To record at a loss the disposition of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with revolving funds, for unapportioned authority. |
| C602-041-01 |
To record at a loss the disposition of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with revolving funds, for apportionments. |
| C602-042-01 |
To record at a loss the disposition of investments in Securities Other than Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with revolving funds, for unobligated funds exempt from apportionment. |
| C603-001-01 |
To record at a gain the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a nonfiduciary deposit fund. |
| C603-002-01 |
To record at a gain the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a nonfiduciary deposit fund, with related amortization of the premium. |
| C603-003-01 |
To record at a gain the sale of investments in Securities other than the Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a nonfiduciary deposit fund. |
| C603-004-01 |
To record at a gain the sale of investments in Securities other than the Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a nonfiduciary deposit fund, with related amortization of the premium. |
| C603-005-01 |
To record at a loss the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a nonfiduciary deposit fund. |
| C603-006-01 |
To record at a loss the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium and sold at a premium by a nonfiduciary deposit fund, with related amortization of the premium. |
| C603-007-01 |
To record at a loss the sale of investments in Securities other than the Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a nonfiduciary deposit fund. |
| C603-008-01 |
To record at a loss the sale of investments in Securities other than the Bureau of the Public Debt Securities purchased at a premium and sold at a premium by a nonfiduciary deposit fund, with related amortization of the premium. |
| C604-003-01 |
To record at a loss the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds previously anticipated. |
| C604-004-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds previously anticipated. |
| C604-005-01 |
To record at a loss the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds unavailable for obligation upon collection. |
| C604-006-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds unavailable for obligation upon collection. |
| C604-007-01 |
To record at a loss the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special, unapportioned authority. |
| C604-008-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unapportioned authority. |
| C604-009-01 |
To record at a loss the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, apportionments. |
| C604-010-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, apportionments. |
| C604-011-01 |
To record at a loss the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unobligated funds exempt from apportionment. |
| C604-012-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unobligated funds exempt from apportionment. |
| C604-013-01 |
To record at a loss the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury previously anticipated. |
| C604-014-01 |
To record at a loss the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unavailable for obligation upon collection. |
| C604-015-01 |
To record at a loss the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unapportioned authority. |
| C604-016-01 |
To record at a loss the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, apportionments. |
| C604-017-01 |
To record at a loss the sale of investments in US Treasury Securities issued by the Bureau of the Public Debt purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unobligated funds exempt from apportionment. |
| C604-018-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury previously anticipated. |
| C604-019-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unavailable for obligation upon collection. |
| C604-020-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unapportioned authority. |
| C604-021-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, apportionments. |
| C604-022-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unobligated funds exempt from apportionment. |
| C605-001-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a premium and sold at a discount by a nonfiduciary deposit fund. |
| C605-002-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a premium and sold at a discount by a nonfiduciary deposit fund, with related amortization of the premium. |
| C605-003-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a premium and sold at a discount by a nonfiduciary deposit fund. |
| C605-004-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a premium and sold at a discount by a nonfiduciary deposit fund, with related amortization of the premium. |
| C606-001-01 |
To record at a gain the sale of Investments in Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds previously anticipated. |
| C606-002-01 |
To record at a gain the sale of Investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds previously anticipated. |
| C606-003-01 |
To record at a gain the sale of Investments in Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unavailable for obligation upon collection. |
| C606-004-01 |
To record at a gain the sale of Investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unavailable for obligation upon collection. |
| C606-005-01 |
To record at a gain the sale of Investments in Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unapportioned authority. |
| C606-006-01 |
To record at a gain the sale of Investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unapportioned authority. |
| C606-007-01 |
To record at a gain the sale of Investments in Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, apportionments. |
| C606-008-01 |
To record at a gain the sale of Investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, apportionments. |
| C606-009-01 |
To record at a gain the sale of Investments in Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unobligated funds exempt from apportionment. |
| C606-010-01 |
To record at a gain the sale of Investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unobligated funds exempt from apportionment. |
| C606-011-01 |
To record at a gain the sale of Investments in Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury previously anticipated. |
| C606-012-01 |
To record at a gain the sale of Investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury previously anticipated. |
| C606-013-01 |
To record at a gain the sale of Investments in Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unavailable for obligation upon collection. |
| C606-014-01 |
To record at a gain the sale of Investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unavailable for obligation upon collection. |
| C606-015-01 |
To record at a gain the sale of Investments in Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unapportioned authority. |
| C606-016-01 |
To record at a gain the sale of Investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unapportioned authority. |
| C606-017-01 |
To record at a gain the sale of Investments in Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, apportionments. |
| C606-018-01 |
To record at a gain the sale of Investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, apportionments. |
| C606-019-01 |
To record at a gain the sale of Investments in Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unobligated funds exempt from apportionment. |
| C606-020-01 |
To record at a gain the sale of Investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a premium by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unobligated funds exempt from apportionment. |
| C607-001-01 |
To record at a gain the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a premium by a nonfiduciary deposit fund. |
| C607-002-01 |
To record at a gain the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a premium by a nonfiduciary deposit fund, with related amortization of the discount. |
| C607-003-01 |
To record at a gain the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a premium by a nonfiduciary deposit fund. |
| C607-004-01 |
To record at a gain the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a premium by a nonfiduciary deposit fund, with related amortization of the discount. |
| C608-002-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury previously anticipated. |
| C608-003-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds previously anticipated. |
| C608-005-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unavailable for obligation upon collection. |
| C608-006-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unavailable for obligation upon collection. |
| C608-007-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unapportioned authority. |
| C608-008-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unapportioned authority. |
| C608-009-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, apportionments. |
| C608-010-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, apportionments. |
| C608-011-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unobligated funds exempt from apportionment. |
| C608-012-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unobligated funds exempt from apportionment. |
| C608-014-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury previously anticipated. |
| C608-015-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds previously anticipated. |
| C608-017-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, for receipts unavailable for obligation upon collection. |
| C608-018-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unavailable for obligation upon collection. |
| C608-019-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, for unapportioned authority. |
| C608-020-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unapportioned authority. |
| C608-021-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, apportionments. |
| C608-022-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, apportionments. |
| C608-023-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unobligated funds exempt from apportionment. |
| C608-024-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unobligated funds exempt from apportionment. |
| C608-026-01 |
To record at a loss the sale of investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury previously anticipated. |
| C608-027-01 |
To record at a loss the sale of investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds previously anticipated. |
| C608-029-01 |
To record at a loss the sale of investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unavailable for obligation upon collection. |
| C608-030-01 |
To record at a loss the sale of investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unavailable for obligation upon collection. |
| C608-031-01 |
To record at a loss the sale of investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unapportioned authority. |
| C608-032-01 |
To record at a loss the sale of investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unapportioned authority. |
| C608-033-01 |
To record at a loss the sale of investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, apportionments. |
| C608-034-01 |
To record at a loss the sale of investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, apportionments. |
| C608-035-01 |
To record at a loss the sale of investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with appropriated trust and special funds, unobligated funds exempt from apportionment. |
| C608-036-01 |
To record at a loss the sale of investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund with interest collected from Treasury, unobligated funds exempt from apportionment. |
| C609-001-01 |
To record the amounts owed to a Federal Government Sponsored Enterprise (GSE) for excess of the GSE's liabilities over its assets - Preferred stock. |
| C609-002-01 |
To record the amounts owed to a Federal Government Sponsored Enterprise (GSE) for excess of the GSE's liabilities over its assets - Preferred stock, with a market adjustment. |
| C609-003-01 |
To record the amounts owed to a Federal Government Sponsored Enterprise (GSE) for excess of the GSE's liabilities over its assets - Common stock warrants. |
| C609-004-01 |
To record the amounts owed to a Federal Government Sponsored Enterprise (GSE) for excess of the GSE's liabilities over its assets - Common stock warrants, with a market adjustment. |
| C610-001-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a loss, where the receipt of cash is simultaneous, for equipment - Military. |
| C610-001-02 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a loss, where the receipt of cash is simultaneous, for equipment. |
| C610-002-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a loss, where the receipt of cash is simultaneous, for assets under capital lease - Land and Buildings. |
| C610-002-02 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a loss, where the receipt of cash is simultaneous, for assets under capital lease - Machinery and Equipment. |
| C610-003-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a loss, where the receipt of cash is simultaneous, for leasehold improvements. |
| C610-005-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a loss, where the receipt of cash is simultaneous, for internal-use software. |
| C610-006-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a loss, where the receipt of cash is simultaneous, for other general property, plant, and equipment. |
| C610-007-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a gain, where the receipt of cash is simultaneous, for equipment - Military. |
| C610-007-02 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a gain, where the receipt of cash is simultaneous, for equipment. |
| C610-008-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a gain, where the receipt of cash is simultaneous, for assets under capital lease - Land and Buildings. |
| C610-008-02 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a gain, where the receipt of cash is simultaneous, for assets under capital lease - Machinery and Equipment. |
| C610-009-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a gain, where the receipt of cash is simultaneous, for leasehold improvements. |
| C610-011-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a gain, where the receipt of cash is simultaneous, for internal-use software. |
| C610-012-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a gain, where the receipt of cash is simultaneous, for other general property, plant, and equipment. |
| C610-013-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, where the receipt of cash is simultaneous, for other general property, plant, and equipment. |
| C610-016-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, for equipment - Military. |
| C610-016-02 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, for equipment. |
| C610-017-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a loss, for equipment - Military. |
| C610-017-02 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a loss, for equipment. |
| C610-018-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a gain, for equipment - Military. |
| C610-018-02 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a gain, for equipment. |
| C610-019-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, for leasehold improvements. |
| C610-020-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a loss, for leasehold improvements. |
| C610-021-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a gain, for leasehold improvements. |
| C610-022-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, for internal-use software. |
| C610-023-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a loss, for internal-use software. |
| C610-024-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a gain, for internal-use software. |
| C610-025-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, for internal-use software in development. |
| C610-026-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a loss, for internal-use software in development. |
| C610-027-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a gain, for internal-use software in development. |
| C610-028-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, for other general property, plant, and equipment. |
| C610-029-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a loss, for other general property, plant, and equipment. |
| C610-030-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a gain, for other general property, plant, and equipment. |
| C610-061-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, where the receipt of cash is simultaneous, for equipment - Military. |
| C610-061-02 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, where the receipt of cash is simultaneous, for equipment. |
| C610-062-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, where the receipt of cash is simultaneous, for leasehold improvements. |
| C610-063-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, where the receipt of cash is simultaneous, for internal-use software. |
| C610-064-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, where the receipt of cash is simultaneous, for internal-use software in development. |
| C610-065-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a loss, where the receipt of cash is simultaneous, for internal-use software in development. |
| C610-066-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is a gain, where the receipt of cash is simultaneous, for internal-use software in development. |
| C610-067-01 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, where the receipt of cash is simultaneous, for assets under capital lease - Land and Buildings. |
| C610-067-02 |
To record the receipt of cash from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, where the receipt of cash is simultaneous, for assets under capital lease - Machinery and Equipment. |
| C610-068-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, for assets under capital lease - Land and Buildings. |
| C610-068-02 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is no gain or loss, for assets under capital lease - Machinery and Equipment. |
| C610-069-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a loss, for assets under capital lease - Land and Buildings. |
| C610-069-02 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a loss, for assets under capital lease - Machinery and Equipment. |
| C610-070-01 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a gain, for assets under capital lease - Land and Buildings. |
| C610-070-02 |
To record accounts receivable from the sale or disposition of personal property collected for replacement property; where there is a gain, for assets under capital lease - Machinery and Equipment. |
| C611-001-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a nonfiduciary deposit fund. |
| C611-002-01 |
To record at a loss the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a nonfiduciary deposit fund, with related amortization of the discount. |
| C611-003-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a nonfiduciary deposit fund. |
| C611-004-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a nonfiduciary deposit fund, with related amortization of the discount. |
| C611-005-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a nonfiduciary deposit fund. |
| C611-006-01 |
To record at a loss the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a nonfiduciary deposit fund, with related amortization of the discount. |
| C611-007-01 |
To record at a gain the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a nonfiduciary deposit fund. |
| C611-008-01 |
To record at a gain the sale of investments in US Treasury Securities Issued by the Bureau of the Public Debt purchased at a discount and sold at a discount by a nonfiduciary deposit fund, with related amortization of the discount. |
| C611-009-01 |
To record at a gain the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a nonfiduciary deposit fund. |
| C611-010-01 |
To record at a gain the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a nonfiduciary deposit fund, with related amortization of the discount. |
| C611-011-01 |
To record at a gain the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a nonfiduciary deposit fund. |
| C611-012-01 |
To record at a gain the sale of investments in Securities Other than the Bureau of the Public Debt Securities purchased at a discount and sold at a discount by a nonfiduciary deposit fund, with related amortization of the discount. |
| C612-001-01 |
To record the gain from sale of foreclosed property without recourse. |
| C612-002-01 |
To record the loss from sale of foreclosed property without recourse. |
| C613-001-01 |
To record Military property, plant and equipment permanently removed but not yet disposed. |
| C613-001-02 |
To record general property, plant and equipment permanently removed but not yet disposed. |
| C613-002-01 |
To record Military property, plant and equipment permanently removed but not yet disposed that results in a gain. |
| C613-002-02 |
To record general property, plant and equipment permanently removed but not yet disposed that results in a gain. |
| C613-003-01 |
To record Military property, plant and equipment permanently removed but not yet disposed that results in a loss. |
| C613-003-02 |
To record general property, plant and equipment permanently removed but not yet disposed that results in a loss. |
| C614-002-01 |
To record the gain on property sold with recourse from non-Federal resources for Loans Receivable - Military Housing Privatization Initiative (MHPI). |
| C614-002-02 |
To record the gain on property sold with recourse from non-Federal resources for Loans Receivable - Armament Retooling and Manufacturing Support (ARMS). |
| C614-002-03 |
To record the gain on property sold with recourse from non-Federal resources for Loans Receivable - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C614-002-04 |
To record the gain on property sold with recourse from non-Federal resources for Loans Receivable - Military Debt Reduction Financing Account - DL Post FY1991. |
| C614-003-01 |
To record the gain on property sold with recourse from non-Federal resources for Foreclosed Property - Military Housing Privatization Initiative (MHPI). |
| C614-003-02 |
To record the gain on property sold with recourse from non-Federal resources for Foreclosed Property. |
| C614-004-01 |
To record the gain on property sold with recourse from non-Federal resources for Interest Receivable - Loans - Military Housing Privatization Initiative (MHPI). |
| C614-004-02 |
To record the gain on property sold with recourse from non-Federal resources for Interest Receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| C614-004-03 |
To record the gain on property sold with recourse from non-Federal resources for Interest Receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C614-004-04 |
To record the gain on property sold with recourse from non-Federal resources for Interest Receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| C615-001-01 |
To record the disposition of general property, plant and equipment that was permanently removed. |
| C615-002-01 |
To record a loss on the disposition of general property, plant and equipment that was permanently removed. |
| C615-003-01 |
To record a gain on the disposition of general property, plant and equipment that was permanently removed. |
| C616-001-01 |
To record the loss on loan receivable from the borrower on a sale with recourse, Fund Balance With Treasury - Military Housing Privatization Initiative (MHPI). |
| C616-001-02 |
To record the loss on loan receivable from the borrower on a sale with recourse, Fund Balance With Treasury - Armament Retooling and Manufacturing Support (ARMS). |
| C616-001-03 |
To record the loss on loan receivable from the borrower on a sale with recourse, Fund Balance With Treasury - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| C616-001-04 |
To record the loss on loan receivable from the borrower on a sale with recourse, Fund Balance With Treasury - Military Debt Reduction Financing Account - DL Post FY1991. |
| C618-001-01 |
To record the sale prior to maturity of investments in public debt securities at a discount and sold for a gain by the revolving fund; for U.S. Treasury Securities Issued by the Bureau of Public Debt. |
| C618-002-01 |
To record the sale prior to maturity of investments in public debt securities at a discount and sold for a gain by the revolving fund; for Zero Coupon Bonds issued by the Bureau of Public Debt. |
| C618-003-01 |
To record the sale prior to maturity of investments in public debt securities at a discount and sold for a loss by the revolving fund; for U.S. Treasury Securities Issued by the Bureau of Public Debt. |
| C618-004-01 |
To record the sale prior to maturity of investments in public debt securities at a discount and sold for a loss by the revolving fund; for Zero Coupon Bonds issued by the Bureau of Public Debt. |
| C618-005-01 |
To record the sale prior to maturity of investments in public debt securities at a discount and sold for a loss by the revolving fund; for other investments - MHPI Limited Partnership. |
| C618-005-02 |
To record the sale prior to maturity of investments in public debt securities at a discount and sold for a loss by the revolving fund; for other investments. |
| C618-006-01 |
To record the sale prior to maturity of investments in public debt securities at a discount and sold for a gain by the revolving fund; for other investments - MHPI Limited Partnership. |
| C618-006-02 |
To record the sale prior to maturity of investments in public debt securities at a discount and sold for a gain by the revolving fund; for other investments. |
| C620-001-01 |
To record the sale prior to maturity of investments in public debt securities purchased at a premium and sold for a loss by the revolving fund for U.S. Treasury Securities Issued by the Bureau of the Public Debt. |
| C620-002-01 |
To record the sale prior to maturity of investments in public debt securities purchased at a premium and sold for a gain by the revolving fund for U.S. Treasury Securities Issued by the Bureau of the Public Debt. |
| C620-003-01 |
To record the sale prior to maturity of investments in public debt securities purchased at par and sold for a loss by the revolving fund for U.S. Treasury Securities Issued by the Bureau of the Public Debt. |
| C620-004-01 |
To record the sale prior to maturity of investments in public debt securities purchased at par and sold for a gain by the revolving fund for U.S. Treasury Securities Issued by the Bureau of the Public Debt. |
| C622-001-01 |
To record the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at a discount and sold for a gain by the appropriated trust or special fund, unavailable for obligation upon collection. |
| C622-002-01 |
To record the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at a discount and sold for a gain by the appropriated trust or special fund, unapportioned authority. |
| C622-003-01 |
To record the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at a discount and sold for a gain by the appropriated trust or special fund, unobligated funds exempt from apportionment. |
| C622-004-01 |
To record the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt) purchased at a discount and sold for a loss by the appropriated trust or special fund, unavailable for obligation upon collection. |
| C622-005-01 |
To record the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt) purchased at a discount and sold for a loss by the appropriated trust or special fund, unapportioned authority. |
| C622-006-01 |
To record the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt) purchased at a discount and sold for a loss by the appropriated trust or special fund, unobligated funds exempt from apportionment. |
| C622-007-01 |
To record the sale prior to maturity of other investments in securities purchased at a discount and sold for a gain - MHPI Limited Partnership, by the appropriated trust or special fund, unavailable for obligation upon collection. |
| C622-007-02 |
To record the sale prior to maturity of other investments in securities purchased at a discount and sold for a gain by the appropriated trust or special fund, unavailable for obligation upon collection. |
| C622-008-01 |
To record the sale prior to maturity of other investments in securities purchased at a discount and sold for a gain - MHPI Limited Partnership, by the appropriated trust or special fund, unapportioned authority. |
| C622-008-02 |
To record the sale prior to maturity of other investments in securities purchased at a discount and sold for a gain by the appropriated trust or special fund, unapportioned authority. |
| C622-009-01 |
To record the sale prior to maturity of other investments in securities purchased at a discount and sold for a gain - MHPI Limited Partnership, by the appropriated trust or special fund, unobligated funds exempt from apportionment. |
| C622-009-02 |
To record the sale prior to maturity of other investments in securities purchased at a discount and sold for a gain by the appropriated trust or special fund, unobligated funds exempt from apportionment. |
| C622-010-01 |
To record the sale prior to maturity of other investments in securities purchased at a discount and sold for a loss - MHPI Limited Partnership, by the appropriated trust or special fund, unavailable for obligation upon collection. |
| C622-010-02 |
To record the sale prior to maturity of other investments in securities purchased at a discount and sold for a loss by the appropriated trust or special fund, unavailable for obligation upon collection. |
| C622-011-01 |
To record the sale prior to maturity of other investments in securities purchased at a discount and sold for a loss - MHPI Limited Partnership, by the appropriated trust or special fund, unapportioned authority. |
| C622-011-02 |
To record the sale prior to maturity of other investments in securities purchased at a discount and sold for a loss by the appropriated trust or special fund, unapportioned authority. |
| C622-012-01 |
To record the sale prior to maturity of other investments in securities purchased at a discount and sold for a loss - MHPI Limited Partnership, by the appropriated trust or special, unobligated funds exempt from apportionment. |
| C622-012-02 |
To record the sale prior to maturity of other investments in securities purchased at a discount and sold for a loss by the appropriated trust or special, unobligated funds exempt from apportionment. |
| C624-002-01 |
To record the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt) purchased at par or premium and sold for a gain by the special or non-revolving trust fund, unavailable for obligation upon collection. |
| C624-003-01 |
To record the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt) purchased at par or premium and sold for a gain by the special or non-revolving trust fund, unapportioned authority. |
| C624-004-01 |
To record the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt) purchased at par or premium and sold for a gain by the special or non-revolving trust fund, unobligated funds exempt from apportionment. |
| C624-005-01 |
To record the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt) purchased at par or premium and sold for a loss by the special or non-revolving trust fund, unavailable for obligation upon collection. |
| C624-006-01 |
To record the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt) purchased at par or premium and sold for a loss by the special or non-revolving trust fund, unapportioned authority. |
| C624-007-01 |
To record the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt) purchased at par or premium and sold for a loss by the special or non-revolving trust fund, unobligated funds exempt from apportionment. |
| C624-008-01 |
To record the sale prior to maturity of other investments in securities purchased at par or premium and sold for a gain - MHPI Limited Partnership, by the special or non-revolving trust fund, unavailable for obligation upon collection. |
| C624-008-02 |
To record the sale prior to maturity of other investments in securities purchased at par or premium and sold for a gain by the special or non-revolving trust fund, unavailable for obligation upon collection. |
| C624-009-01 |
To record the sale prior to maturity of other investments in securities purchased at par or premium and sold for a gain - MHPI Limited Partnership, by the special or non-revolving trust fund, unapportioned authority. |
| C624-009-02 |
To record the sale prior to maturity of other investments in securities purchased at par or premium and sold for a gain by the special or non-revolving trust fund, unapportioned authority. |
| C624-010-01 |
To record the sale prior to maturity of other investments in securities purchased at par or premium and sold for a gain - MHPI Limited Partnership, by the special or non-revolving trust fund, unobligated funds exempt from apportionment. |
| C624-010-02 |
To record the sale prior to maturity of other investments in securities purchased at par or premium and sold for a gain by the special or non-revolving trust fund, unobligated funds exempt from apportionment. |
| C624-011-01 |
To record the sale prior to maturity of other investments in securities purchased at par or premium and sold for a loss - MHPI Limited Partnership, by the special or non-revolving trust fund, unavailable for obligation upon collection. |
| C624-011-02 |
To record the sale prior to maturity of other investments in securities purchased at par or premium and sold for a loss by the special or non-revolving trust fund, unavailable for obligation upon collection. |
| C624-012-01 |
To record the sale prior to maturity of other investments in securities purchased at par or premium and sold for a loss - MHPI Limited Partnership, by the special or non-revolving trust fund, unapportioned authority. |
| C624-012-02 |
To record the sale prior to maturity of other investments in securities purchased at par or premium and sold for a loss by the special or non-revolving trust fund, unapportioned authority. |
| C624-013-01 |
To record the sale prior to maturity of other investments in securities purchased at par or premium and sold for a loss - MHPI Limited Partnership, by the special or non-revolving trust fund, unobligated funds exempt from apportionment. |
| C624-013-02 |
To record the sale prior to maturity of other investments in securities purchased at par or premium and sold for a loss by the special or non-revolving trust fund, unobligated funds exempt from apportionment. |
| C626-001-01 |
To record cash collected from a gain from the sale of operating materials and supplies deemed excess, obsolete, and unserviceable, for anticipated collections from non-federal sources. |
| C626-002-01 |
To record cash collected from a gain from the sale of excess, obsolete, and unserviceable inventory, for anticipated collections from non-federal sources. |
| C626-003-01 |
To record cash collected from a loss from the sale of operating materials and supplies deemed excess, obsolete, and unserviceable, for anticipated collections from non-federal sources. |
| C626-004-01 |
To record cash collected from a loss from the sale of excess, obsolete, and unserviceable inventory, for anticipated collections from non-federal sources. |
| C626-005-01 |
To record cash collected from a gain from the sale of operating materials and supplies deemed excess, obsolete, and unserviceable, unapportioned authority. |
| C626-006-01 |
To record cash collected from a gain from the sale of excess, obsolete, and unserviceable inventory, unapportioned authority. |
| C626-007-01 |
To record cash collected from a loss from the sale of operating materials and supplies deemed excess, obsolete, and unserviceable, unapportioned authority. |
| C626-008-01 |
To record cash collected from a loss from the sale of excess, obsolete, and unserviceable inventory, unapportioned authority. |
| C628-001-01 |
To record cash collected from a gain from the sale of foreclosed property - Military Housing Privatization Initiative (MHPI). |
| C628-001-02 |
To record cash collected from a gain from the sale of foreclosed property. |
| C628-002-01 |
To record cash collected from a loss from the sale of foreclosed property - Military Housing Privatization Initiative (MHPI). |
| C628-002-02 |
To record cash collected from a loss from the sale of foreclosed property. |
| C630-001-01 |
To record the sale of stockpile materials held for sale |
| C632-001-01 |
To record stockpile materials sold at a gain. |
| C634-001-01 |
To record stockpile materials sold at a loss. |
| C636-001-01 |
To record the collection of sale proceeds from forfeited personal property sold. |
| C638-001-01 |
To record the sale of forfeited property. |
| C640-001-01 |
To record the proceeds from commodities sold - Sales at Exchange, for anticipated collections from non-federal sources. |
| C640-001-02 |
To record the proceeds from commodities sold - Capitalized Assets, for anticipated collections from non-federal sources. |
| C640-002-01 |
To record the proceeds from commodities sold - Sales at Exchange, for unobligated funds exempt from apportionment. |
| C640-002-02 |
To record the proceeds from commodities sold - Capitalized Assets, for unobligated funds exempt from apportionment. |
| C642-001-01 |
To record a loss on the sale of commodities. |
| C644-001-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Operating Materials and Supplies Held for Use. |
| C644-002-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for land and land rights. |
| C644-003-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Construction-in-Progress - Facilities. |
| C644-005-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for allowance for inventory purchased for resale. |
| C644-005-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for allowance for inventory purchased for resale - Inventory in Transit. |
| C644-006-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for allowance for raw materials inventory. |
| C644-006-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for allowance for raw materials inventory - Inventory in Transit. |
| C644-007-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for allowance for Inventory Work-in-Process. |
| C644-007-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for allowance for Inventory Work-in-Process - Work for Activity Retention. |
| C644-008-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for allowance for finished goods inventory. |
| C644-008-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for allowance for finished goods inventory - Inventory in Transit. |
| C644-009-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for allowance for Forfeited Property Held for Sale. |
| C644-010-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for allowance for Commodities Held Under Price Support and Stabilization Support Programs. |
| C644-011-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for allowance for Other Related Property. |
| C644-012-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for accumulated depreciation on Improvements to Land. |
| C644-013-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for accumulated depreciation on Buildings, Improvements, and Renovations. |
| C644-014-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for accumulated depreciation on Other Structures and Facilities. |
| C644-016-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for accumulated amortization on Leasehold Improvements. |
| C644-017-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for accumulated depreciation on Other General Property, Plant, and Equipment. |
| C644-018-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Operating Materials and Supplies Held for Use at a gain. |
| C644-019-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for land and land rights, at a gain. |
| C644-020-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Construction-in-Progress - Facilities, at a gain. |
| C644-022-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Purchased for Resale at a gain. |
| C644-022-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Purchased for Resale - Inventory in Transit, at a gain. |
| C644-023-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for raw materials inventory at a gain. |
| C644-023-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for raw materials - Inventory in Transit, inventory at a gain. |
| C644-024-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Work-in-Process at a gain. |
| C644-024-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Work-in-Process - Work for Activity Retention, at a gain. |
| C644-025-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Finished Goods at a gain. |
| C644-025-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Finished Goods - Inventory in Transit, at a gain. |
| C644-026-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Forfeited Property Held for Sale at a gain. |
| C644-027-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Commodities Held Under Price Support and Stabilization Support Programs at a gain. |
| C644-028-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Other Related Property at a gain. |
| C644-029-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Improvements to Land at a gain. |
| C644-030-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Buildings, Improvements, and Renovations at a gain. |
| C644-031-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Other Structures and Facilities at a gain. |
| C644-033-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Leasehold Improvements, at a gain. |
| C644-034-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Other General Property, Plant, and Equipment at a gain. |
| C644-035-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Operating Materials and Supplies Held for Use at a loss. |
| C644-036-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for land and land rights, at a loss. |
| C644-037-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Construction-in-Progress - Facilities, at a loss. |
| C644-039-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Purchased for Resale at a loss. |
| C644-039-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Purchased for Resale - Inventory in Transit, at a loss. |
| C644-040-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for raw materials inventory at a loss. |
| C644-040-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for raw materials inventory - Inventory in Transit, at a loss. |
| C644-041-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Work-in-Process at a loss. |
| C644-041-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Work-in-Process - Work for Activity Retention, at a loss. |
| C644-042-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Finished Goods at a loss. |
| C644-042-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Finished Goods - Inventory in Transit, at a loss. |
| C644-043-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Forfeited Property Held for Sale at a loss. |
| C644-044-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Commodities Held Under Price Support and Stabilization Support Programs at a loss. |
| C644-045-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Other Related Property at a loss. |
| C644-046-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Improvements to Land at a loss. |
| C644-047-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Buildings, Improvements, and Renovations at a loss. |
| C644-048-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Other Structures and Facilities at a loss. |
| C644-050-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Leasehold Improvements, at a loss. |
| C644-051-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Other General Property, Plant, and Equipment at a loss. |
| C644-052-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Purchased for Resale. |
| C644-052-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Inventory Purchased for Resale - Inventory in Transit. |
| C644-053-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for raw materials inventory. |
| C644-053-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for raw materials inventory - Inventory in Transit. |
| C644-054-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Work In Process Inventory. |
| C644-054-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Work In Process Inventory - Work for Activity Retention. |
| C644-055-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Finished Goods Inventory. |
| C644-055-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Finished Goods Inventory - Inventory in Transit. |
| C644-056-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Forfeited Property Held for Sale. |
| C644-057-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Commodities Held Under Price Support and Stabilization Support Programs. |
| C644-058-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Other Related Property. |
| C644-059-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Improvements to Land. |
| C644-060-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Buildings, Improvements, and Renovations. |
| C644-061-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Other Structures and Facilities. |
| C644-062-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Leasehold Improvements. |
| C644-063-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for Other General Property, Plant, and Equipment. |
| C644-064-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for assets under capital lease - Land and Buildings. |
| C644-064-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for assets under capital lease - Machinery and Equipment. |
| C644-065-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for accumulated depreciation on assets under capital lease - Land and Buildings. |
| C644-065-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for accumulated depreciation on assets under capital lease - Machinery and Equipment. |
| C644-066-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for assets under capital lease - Land and Buildings, at a loss. |
| C644-066-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for assets under capital lease - Machinery and Equipment, at a loss. |
| C644-067-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for assets under capital lease - Land and Buildings, at a gain. |
| C644-067-02 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for assets under capital lease - Machinery and Equipment, at a gain. |
| C644-068-01 |
To record a receivable from a non-Federal entity for the sale or disposition of assets other than personal properties and investments for allowance on operating materials and supplies. |
| C646-001-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of operating materials and supplies held for use. |
| C646-002-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of inventory purchased for resale, with an allowance, for a gain. |
| C646-002-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of inventory purchased for resale - Inventory in Transit, with an allowance, for a gain. |
| C646-003-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of raw materials in inventory, with an allowance. |
| C646-003-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of raw materials in inventory - Inventory in Transit, with an allowance. |
| C646-004-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of work-in-process inventory, with an allowance, for a gain. |
| C646-004-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of work-in-process inventory - Work for Activity Retention, with an allowance, for a gain. |
| C646-005-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of finished goods in inventory, with an allowance, for a gain. |
| C646-005-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of finished goods in inventory - Inventory in Transit, with an allowance, for a gain. |
| C646-006-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of forfeited property held for sale, with an allowance. |
| C646-007-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of commodities held under price support and stabilization support programs with an allowance. |
| C646-008-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of other related property, with an allowance. |
| C646-009-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of land and land rights. |
| C646-010-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of improvements to land, with an allowance. |
| C646-011-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of forfeited property held for sale, with an allowance, for a gain. |
| C646-012-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of commodities held under price support and stabilization support programs, with an allowance, for a gain |
| C646-013-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of other related property, with an allowance, for a gain. |
| C646-014-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of land and land rights, for a loss. |
| C646-015-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of improvements to land, with an allowance, for a gain. |
| C646-016-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of construction-in-progress - Facilities, for a gain. |
| C646-017-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of buildings, improvements or renovations, with an allowance, for a gain. |
| C646-018-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of other structures and facilities, with an allowance, for a gain. |
| C646-100-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of construction-in-progress - Facilities. |
| C646-101-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of buildings, improvements or renovations, with an allowance. |
| C646-102-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of other structures and facilities, with an allowance. |
| C646-105-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of operating materials and supplies held for use for a loss. |
| C646-106-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of inventory purchased for resale, with an allowance. |
| C646-106-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of inventory purchased for resale - Inventory in Transit, with an allowance. |
| C646-107-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of raw materials in inventory, with an allowance, for a gain. |
| C646-107-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of raw materials in inventory - Inventory in Transit, with an allowance, for a gain. |
| C646-108-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of inventory work-in-process, with an allowance, for a loss. |
| C646-108-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of inventory work-in-process - Work for Activity Retention, with an allowance, for a loss. |
| C646-109-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of finished goods in inventory, with an allowance. |
| C646-109-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of finished goods in inventory - Inventory in Transit, with an allowance. |
| C646-121-01 |
To record a receipt of cash from a federal source for the sale or disposition of operating materials and supplies held for use. |
| C646-122-01 |
To record a receipt of cash from a federal source for the sale or disposition of inventory purchased for resale, with an allowance. |
| C646-122-02 |
To record a receipt of cash from a federal source for the sale or disposition of inventory purchased for resale - Inventory in Transit, with an allowance. |
| C646-123-01 |
To record a receipt of cash from a federal source for the sale or disposition of raw materials in inventory, with an allowance. |
| C646-123-02 |
To record a receipt of cash from a federal source for the sale or disposition of raw materials in inventory - Inventory in Transit, with an allowance. |
| C646-124-01 |
To record a receipt of cash from a federal source for the sale or disposition of inventory work-in-process, with an allowance. |
| C646-124-02 |
To record a receipt of cash from a federal source for the sale or disposition of inventory work-in-process - Work for Activity Retention, with an allowance. |
| C646-125-01 |
To record a receipt of cash from a federal source for the sale or disposition of finished goods in inventory, with an allowance. |
| C646-125-02 |
To record a receipt of cash from a federal source for the sale or disposition of finished goods in inventory - Inventory in Transit, with an allowance. |
| C646-126-01 |
To record a receipt of cash from a federal source for the sale or disposition of forfeited property held for sale with an allowance. |
| C646-127-01 |
To record a receipt of cash from a federal source for the sale or disposition of commodities held under price support and stabilization support programs, with an allowance. |
| C646-128-01 |
To record a receipt of cash from a federal source for the sale or disposition of other related property, with an allowance. |
| C646-129-01 |
To record a receipt of cash from a federal source for the sale or disposition of land and land rights. |
| C646-130-01 |
To record a receipt of cash from a federal source for the sale or disposition of improvements to land, with an allowance. |
| C646-131-02 |
To record a receipt of cash from a federal source for the sale or disposition of construction-in-progress - Facilities. |
| C646-132-01 |
To record a receipt of cash from a federal source for the sale or disposition of buildings, improvements, and renovations, with an allowance. |
| C646-133-01 |
To record a receipt of cash from a federal source for the sale or disposition of other structures and facilities, with an allowance. |
| C646-136-01 |
To record a receipt of cash from a federal source for the sale or disposition of operating materials and supplies held for use, for a loss. |
| C646-137-01 |
To record a receipt of cash from a federal source for the sale or disposition of inventory purchased for resale, with an allowance, for a loss. |
| C646-137-02 |
To record a receipt of cash from a federal source for the sale or disposition of inventory purchased for resale - Inventory in Transit, with an allowance, for a loss. |
| C646-138-01 |
To record a receipt of cash from a federal source for the sale or disposition of raw materials in inventory, with an allowance, for a gain. |
| C646-138-02 |
To record a receipt of cash from a federal source for the sale or disposition of raw materials in inventory - Inventory in Transit, with an allowance, for a gain. |
| C646-139-01 |
To record a receipt of cash from a federal source for the sale or disposition of inventory work-in-process, with an allowance, for a gain. |
| C646-139-02 |
To record a receipt of cash from a federal source for the sale or disposition of inventory work-in-process - Work for Activity Retention, with an allowance, for a gain. |
| C646-140-01 |
To record a receipt of cash from a federal source for the sale or disposition of finished goods in inventory, with an allowance, for a gain. |
| C646-140-02 |
To record a receipt of cash from a federal source for the sale or disposition of finished goods in inventory - Inventory in Transit, with an allowance, for a gain. |
| C646-141-01 |
To record a receipt of cash from a federal source for the sale or disposition of forfeited property held for sale, with an allowance, for a gain. |
| C646-142-01 |
To record a receipt of cash from a federal source for the sale or disposition of commodities held under price support and stabilization support programs, with an allowance, for a gain. |
| C646-143-01 |
To record a receipt of cash from a federal source for the sale or disposition of other related property with an allowance, for a gain. |
| C646-144-01 |
To record a receipt of cash from a federal source for the sale or disposition of land and land rights, for a loss. |
| C646-145-01 |
To record a receipt of cash from a federal source for the sale or disposition of improvements to land, with an allowance, for a gain. |
| C646-146-02 |
To record a receipt of cash from a federal source for the sale or disposition of construction-in-progress - Facilities, for a gain. |
| C646-147-01 |
To record a receipt of cash from a federal source for the sale or disposition of buildings, improvements, and renovations, with an allowance, for a gain. |
| C646-148-01 |
To record a receipt of cash from a federal source for the sale or disposition of other structures and facilities, with an allowance, for a gain. |
| C646-181-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of operating materials and supplies held for use for a gain. |
| C646-182-01 |
To record a receipt of cash from a federal source for the sale or disposition of operating materials and supplies held for use, for a gain. |
| C646-184-01 |
To record a receipt of cash from a federal source for the sale or disposition of inventory purchased for resale, with an allowance, for a gain. |
| C646-184-02 |
To record a receipt of cash from a federal source for the sale or disposition of inventory in transit purchased for resale, with an allowance, for a gain. |
| C646-185-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of inventory purchased for resale, with an allowance, for a loss. |
| C646-185-02 |
To record a receipt of cash from a non-federal source for the sale or disposition of inventory in transit purchased for resale, with an allowance, for a loss. |
| C646-188-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of raw materials in inventory, with an allowance, for a loss. |
| C646-188-02 |
To record a receipt of cash from a non-federal source for the sale or disposition of raw materials in inventory in transit, with an allowance, for a loss. |
| C646-189-01 |
To record a receipt of cash from a federal source for the sale or disposition of raw materials in inventory, with an allowance, for a loss. |
| C646-189-02 |
To record a receipt of cash from a federal source for the sale or disposition of raw materials in inventory in transit, with an allowance, for a loss. |
| C646-190-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of inventory work-in-process, with an allowance. |
| C646-190-02 |
To record a receipt of cash from a non-federal source for the sale or disposition of inventory work-in-process - Work for Activity Retention, with an allowance. |
| C646-192-01 |
To record a receipt of cash from a federal source for the sale or disposition of inventory work-in-process, with an allowance, for a loss. |
| C646-192-02 |
To record a receipt of cash from a federal source for the sale or disposition of inventory work-in-process - Work for Activity Retention, with an allowance, for a loss. |
| C646-193-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of finished goods in inventory, with an allowance, for a loss. |
| C646-193-02 |
To record a receipt of cash from a non-federal source for the sale or disposition of finished goods in inventory in transit, with an allowance, for a loss. |
| C646-194-01 |
To record a receipt of cash from a federal source for the sale or disposition of finished goods in inventory, with an allowance, for a loss. |
| C646-194-02 |
To record a receipt of cash from a federal source for the sale or disposition of finished goods in inventory in transit, with an allowance, for a loss. |
| C646-196-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of forfeited property held for sale, with an allowance, for a loss. |
| C646-197-01 |
To record a receipt of cash from a federal source for the sale or disposition of forfeited property held for sale, with an allowance, for a loss. |
| C646-199-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of commodities held under price support and stabilization support programs, with an allowance, for a loss. |
| C646-200-01 |
To record a receipt of cash from a federal source for the sale or disposition of commodities held under price support and stabilization support programs, with an allowance, for a loss. |
| C646-202-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of other related property, with an allowance, for a loss. |
| C646-203-01 |
To record a receipt of cash from a federal source for the sale or disposition of other related property with an allowance, for a loss. |
| C646-205-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of land and land rights, for a gain. |
| C646-206-01 |
To record a receipt of cash from a federal source for the sale or disposition of land and land rights, for a gain. |
| C646-208-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of improvements to land, with an allowance, for a loss. |
| C646-209-01 |
To record a receipt of cash from a federal source for the sale or disposition of improvements to land, with an allowance, for a loss. |
| C646-211-02 |
To record a receipt of cash from a non-federal source for the sale or disposition of construction-in-progress - Facilities, for a loss. |
| C646-212-02 |
To record a receipt of cash from a federal source for the sale or disposition of construction-in-progress - Facilities, for a loss. |
| C646-214-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of buildings, improvements, and renovations, with an allowance, for a loss. |
| C646-215-01 |
To record a receipt of cash from a federal source for the sale or disposition of buildings, improvements, and renovations, with an allowance, for a loss. |
| C646-217-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of other structures and facilities, with an allowance, for a loss. |
| C646-218-01 |
To record a receipt of cash from a federal source for the sale or disposition of other structures and facilities, with an allowance, for a loss. |
| C646-219-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of inventory purchased for resale, for a gain. |
| C646-219-02 |
To record a receipt of cash from a non-federal source for the sale or disposition of inventory purchased for resale - Inventory in Transit, for a gain. |
| C646-220-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of inventory purchased for resale. |
| C646-220-02 |
To record a receipt of cash from a non-federal source for the sale or disposition of inventory purchased for resale - Inventory in Transit. |
| C646-221-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of inventory purchased for resale, for a loss. |
| C646-221-02 |
To record a receipt of cash from a non-federal source for the sale or disposition of inventory purchased for resale - Inventory in Transit, for a loss. |
| C646-222-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of raw materials in inventory. |
| C646-222-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of raw materials in inventory - Inventory in Transit. |
| C646-223-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of raw materials in inventory, for a gain. |
| C646-223-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of raw materials in inventory - Inventory in Transit, for a gain. |
| C646-224-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of raw materials in inventory, for a loss. |
| C646-224-02 |
To record a receipt of cash from a non-federal source for the sale or disposition of raw materials in inventory - Inventory in Transit, for a loss. |
| C646-225-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of work-in-process inventory, for a gain. |
| C646-225-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of work-in-process inventory - Work for Activity Retention, for a gain. |
| C646-226-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of inventory work-in-process, for a loss. |
| C646-226-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of inventory work-in-process - Work for Activity Retention, for a loss. |
| C646-227-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of inventory work-in-process. |
| C646-227-02 |
To record a receipt of cash from a non-federal source for the sale or disposition of inventory work-in-process - Work for Activity Retention. |
| C646-228-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of finished goods in inventory, for a gain. |
| C646-228-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of finished goods in inventory - Inventory in Transit, for a gain. |
| C646-229-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of finished goods in inventory. |
| C646-229-02 |
To record a receipt of cash from non-federal sources for the sale or disposition of finished goods in inventory- Inventory in Transit. |
| C646-230-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of finished goods in inventory, for a loss. |
| C646-230-02 |
To record a receipt of cash from a non-federal source for the sale or disposition of finished goods in inventory - Inventory in Transit, for a loss. |
| C646-231-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of forfeited property held for sale. |
| C646-232-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of forfeited property held for sale, for a gain. |
| C646-233-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of forfeited property held for sale, for a loss. |
| C646-234-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of commodities held under price support and stabilization support programs. |
| C646-235-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of commodities held under price support and stabilization support programs, for a gain |
| C646-236-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of commodities held under price support and stabilization support programs, for a loss. |
| C646-237-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of other related property. |
| C646-238-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of other related property, for a gain. |
| C646-239-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of other related property, for a loss. |
| C646-240-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of improvements to land. |
| C646-241-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of improvements to land, for a gain. |
| C646-242-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of improvements to land, for a loss. |
| C646-243-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of buildings, improvements or renovations, for a gain. |
| C646-244-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of buildings, improvements or renovations. |
| C646-245-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of buildings, improvements, and renovations, for a loss. |
| C646-246-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of other structures and facilities, for a gain. |
| C646-247-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of other structures and facilities. |
| C646-248-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of other structures and facilities, for a loss. |
| C646-249-01 |
To record a receipt of cash from a federal source for the sale or disposition of inventory purchased for resale. |
| C646-249-02 |
To record a receipt of cash from a federal source for the sale or disposition of inventory purchased for resale - Inventory in Transit. |
| C646-250-01 |
To record a receipt of cash from a federal source for the sale or disposition of inventory purchased for resale, for a loss. |
| C646-250-02 |
To record a receipt of cash from a federal source for the sale or disposition of inventory purchased for resale - Inventory in Transit, for a loss. |
| C646-251-01 |
To record a receipt of cash from a federal source for the sale or disposition of inventory purchased for resale, for a gain. |
| C646-251-02 |
To record a receipt of cash from a federal source for the sale or disposition of inventory purchased for resale - Inventory in Transit, for a gain. |
| C646-252-01 |
To record a receipt of cash from a federal source for the sale or disposition of raw materials in inventory. |
| C646-252-02 |
To record a receipt of cash from a federal source for the sale or disposition of raw materials in inventory - Inventory in Transit. |
| C646-253-01 |
To record a receipt of cash from a federal source for the sale or disposition of raw materials in inventory, for a gain. |
| C646-253-02 |
To record a receipt of cash from a federal source for the sale or disposition of raw materials in inventory - Inventory in Transit, for a gain. |
| C646-254-01 |
To record a receipt of cash from a federal source for the sale or disposition of raw materials in inventory, for a loss. |
| C646-254-02 |
To record a receipt of cash from a federal source for the sale or disposition of raw materials in inventory - Inventory in Transit, for a loss. |
| C646-255-01 |
To record a receipt of cash from a federal source for the sale or disposition of inventory work-in-process. |
| C646-255-02 |
To record a receipt of cash from a federal source for the sale or disposition of inventory work-in-process - Work for Activity Retention. |
| C646-256-01 |
To record a receipt of cash from a federal source for the sale or disposition of inventory work-in-process, for a gain. |
| C646-256-02 |
To record a receipt of cash from a federal source for the sale or disposition of inventory work-in-process - Work for Activity Retention, for a gain. |
| C646-257-01 |
To record a receipt of cash from a federal source for the sale or disposition of inventory work-in-process, for a loss. |
| C646-257-02 |
To record a receipt of cash from a federal source for the sale or disposition of inventory work-in-process - Work for Activity Retention, for a loss. |
| C646-258-01 |
To record a receipt of cash from a federal source for the sale or disposition of finished goods in inventory. |
| C646-258-02 |
To record a receipt of cash from a federal source for the sale or disposition of finished goods in inventory - Inventory in Transit. |
| C646-259-01 |
To record a receipt of cash from a federal source for the sale or disposition of finished goods in inventory, for a gain. |
| C646-259-02 |
To record a receipt of cash from a federal source for the sale or disposition of finished goods in inventory - Inventory in Transit, for a gain. |
| C646-260-01 |
To record a receipt of cash from a federal source for the sale or disposition of finished goods in inventory, for a loss. |
| C646-260-02 |
To record a receipt of cash from a federal source for the sale or disposition of finished goods in inventory - Inventory in Transit, for a loss. |
| C646-261-01 |
To record a receipt of cash from a federal source for the sale or disposition of forfeited property held for sale. |
| C646-262-01 |
To record a receipt of cash from a federal source for the sale or disposition of forfeited property held for sale, for a gain. |
| C646-263-01 |
To record a receipt of cash from a federal source for the sale or disposition of forfeited property held for sale, for a loss. |
| C646-264-01 |
To record a receipt of cash from a federal source for the sale or disposition of commodities held under price support and stabilization support programs. |
| C646-265-01 |
To record a receipt of cash from a federal source for the sale or disposition of commodities held under price support and stabilization support programs, for a gain. |
| C646-266-01 |
To record a receipt of cash from a federal source for the sale or disposition of commodities held under price support and stabilization support programs, for a loss. |
| C646-267-01 |
To record a receipt of cash from a federal source for the sale or disposition of other related property. |
| C646-268-01 |
To record a receipt of cash from a federal source for the sale or disposition of other related property, for a gain. |
| C646-269-01 |
To record a receipt of cash from a federal source for the sale or disposition of other related property, for a loss. |
| C646-270-01 |
To record a receipt of cash from a federal source for the sale or disposition of improvements to land. |
| C646-271-01 |
To record a receipt of cash from a federal source for the sale or disposition of improvements to land, for a gain. |
| C646-272-01 |
To record a receipt of cash from a federal source for the sale or disposition of improvements to land, for a loss. |
| C646-273-01 |
To record a receipt of cash from a federal source for the sale or disposition of buildings, improvements, and renovations. |
| C646-274-01 |
To record a receipt of cash from a federal source for the sale or disposition of buildings, improvements, and renovations, for a gain. |
| C646-275-01 |
To record a receipt of cash from a federal source for the sale or disposition of buildings, improvements, and renovations, for a loss. |
| C646-276-01 |
To record a receipt of cash from a federal source for the sale or disposition of other structures and facilities. |
| C646-277-01 |
To record a receipt of cash from a federal source for the sale or disposition of other structures and facilities, for a gain. |
| C646-278-01 |
To record a receipt of cash from a federal source for the sale or disposition of other structures and facilities, for a loss. |
| C646-279-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of operating materials and supplies held for use, with an allowance. |
| C646-280-01 |
To record a receipt of cash from non-federal sources for the sale or disposition of operating materials and supplies held for use, with an allowance for a loss. |
| C646-281-01 |
To record a receipt of cash from a non-federal source for the sale or disposition of operating materials and supplies held for use, with an allowance for a gain. |
| C646-282-01 |
To record a receipt of cash from a federal source for the sale or disposition of operating materials and supplies held for use, with an allowance. |
| C646-283-01 |
To record a receipt of cash from a federal source for the sale or disposition of operating materials and supplies held for use, with an allowance for a loss. |
| C646-284-01 |
To record a receipt of cash from a federal source for the sale or disposition of operating materials and supplies held for use, with an allowance for a gain. |
| C647-001-01 |
To record the liquidation of receivables from other Federal entity for the sale or disposition of assets other personal properties and investments. |
| C648-001-01 |
To record a receivable from another Federal entity for the sale or disposition of Operating Materials and Supplies Held for Use, with an allowance, for a gain. |
| C648-002-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory Purchased for Resale, with an allowance, for a gain. |
| C648-002-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory Purchased for Resale - Inventory in Transit, with an allowance, for a gain. |
| C648-003-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Raw Materials, with an allowance, for a gain. |
| C648-003-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Raw Materials - Inventory in Transit, with an allowance, for a gain. |
| C648-004-01 |
To record a receivable from another Federal entity for the sale or disposition of Work-in-Process, with an allowance, for a gain. |
| C648-004-02 |
To record a receivable from another Federal entity for the sale or disposition of Work-in-Process - Work for Activity Retention, with an allowance, for a gain. |
| C648-005-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Finished Goods, with an allowance, for a gain. |
| C648-005-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Finished Goods - Inventory in Transit, with an allowance, for a gain. |
| C648-006-01 |
To record a receivable from another Federal entity for the sale or disposition of Forfeited Property Held for Sale, with an allowance, for a gain. |
| C648-007-01 |
To record a receivable from another Federal entity for the sale or disposition of Commodities Held Under Price Support and Stabilization Support Programs, with an allowance, for a gain. |
| C648-008-01 |
To record a receivable from another Federal entity for the sale or disposition of Other Related Property, with an allowance, for a gain. |
| C648-009-01 |
To record a receivable from another Federal entity for the sale or disposition of Land - Gain on the sale of Land and Land Rights. |
| C648-010-01 |
To record a receivable from another Federal entity for the sale or disposition of Improvements to Land, with an allowance, for a gain. |
| C648-011-02 |
To record a receivable from another Federal entity for the sale or disposition of Construction in progress - Gain on the sale of Facilities. |
| C648-012-01 |
To record a receivable from another Federal entity for the sale or disposition of Buildings, Improvements, and Renovations, with an allowance, for a gain. |
| C648-013-01 |
To record a receivable from another Federal entity for the sale or disposition of Other Structures and Facilities, with an allowance, for a gain. |
| C648-014-01 |
To record a receivable from another Federal entity for the sale or disposition of Leasehold Improvements and related allowance, at a Gain. |
| C648-015-01 |
To record a receivable from another Federal entity for the sale or disposition of Other General Property, Plant, and Equipment, with an allowance, for a gain. |
| C648-016-01 |
To record a receivable from another Federal entity for the sale or disposition of Operating Materials and Supplies Held for Use, with an allowance, for a loss. |
| C648-017-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory Purchased for Resale, with an allowance, for a loss. |
| C648-017-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory Purchased for Resale - Inventory in Transit, with an allowance, for a loss. |
| C648-018-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Raw Materials, with an allowance, for a loss. |
| C648-018-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Raw Materials - Inventory in Transit, with an allowance, for a loss. |
| C648-019-01 |
To record a receivable from another Federal entity for the sale or disposition of Work-in-Process, with an allowance, for a loss. |
| C648-019-02 |
To record a receivable from another Federal entity for the sale or disposition of Work-in-Process - Work for Activity Retention, with an allowance, for a loss. |
| C648-020-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Finished Goods, with an allowance, for a loss. |
| C648-020-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Finished Goods - Inventory in Transit, with an allowance, for a loss. |
| C648-021-01 |
To record a receivable from another Federal entity for the sale or disposition of Forfeited Property Held for Sale, with an allowance, for a loss. |
| C648-022-01 |
To record a receivable from another Federal entity for the sale or disposition of Commodities Held Under Price Support and Stabilization Support Programs, with an allowance, for a loss. |
| C648-023-01 |
To record a receivable from another Federal entity for the sale or disposition of Other Related Property, with an allowance, for a loss. |
| C648-024-01 |
To record a receivable from another Federal entity for the sale or disposition of land and land rights, with a loss. |
| C648-025-01 |
To record a receivable from another Federal entity for the sale or disposition of Improvements to Land, with an allowance, for a loss. |
| C648-026-02 |
To record a receivable from another Federal entity for the sale or disposition of construction in progress - Loss on the sale of Facilities. |
| C648-027-01 |
To record a receivable from another Federal entity for the sale or disposition of Buildings, Improvements, and Renovations, with an allowance, for a loss. |
| C648-028-01 |
To record a receivable from another Federal entity for the sale or disposition of Other Structures and Facilities, with an allowance, for a loss. |
| C648-029-01 |
To record a receivable from another Federal entity for the sale or disposition of leasehold improvement and related allowance, at a Loss. |
| C648-030-01 |
To record a receivable from another Federal entity for the sale or disposition of Other General Property, Plant, and Equipment, with an allowance, for a loss. |
| C648-031-01 |
To record a receivable from another Federal entity for the sale or disposition of assets under capital lease - Land and buildings, with an allowance, for a gain. |
| C648-031-02 |
To record a receivable from another Federal entity for the sale or disposition of assets under capital lease - machinery and equipment, with an allowance, for a gain. |
| C648-032-01 |
To record a receivable from another Federal entity for the sale or disposition of assets under capital lease - land and buildings, with an allowance, for a loss. |
| C648-032-02 |
To record a receivable from another Federal entity for the sale or disposition of assets under capital lease - machinery and equipment, with an allowance, for a loss. |
| C648-033-01 |
To record a receivable from another Federal entity for the sale or disposition of Operating Materials and Supplies Held for Use, with an allowance. |
| C648-034-01 |
To record a receivable from another Federal entity for the sale or disposition of Operating Materials and Supplies Held for Use. |
| C648-035-01 |
To record a receivable from another Federal entity for the sale or disposition of Operating Materials and Supplies Held for Use, for a gain. |
| C648-036-01 |
To record a receivable from another Federal entity for the sale or disposition of Operating Materials and Supplies Held for Use, for a loss. |
| C648-037-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory Purchased for Resale, with an allowance. |
| C648-037-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory Purchased for Resale - Inventory in Transit, with an allowance. |
| C648-038-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory Purchased for Resale, for a gain. |
| C648-038-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory Purchased for Resale - Inventory in Transit, for a gain. |
| C648-039-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory Purchased for Resale, for a loss. |
| C648-039-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory Purchased for Resale - Inventory in Transit, for a loss. |
| C648-040-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory Purchased for Resale. |
| C648-040-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory Purchased for Resale - Inventory in Transit. |
| C648-041-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Raw Materials, with an allowance. |
| C648-041-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Raw Materials - Inventory in Transit, with an allowance. |
| C648-042-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Raw Materials, for a gain. |
| C648-042-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Raw Materials - Inventory in Transit, for a gain. |
| C648-043-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Raw Materials, for a loss. |
| C648-043-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Raw Materials - Inventory in Transit, for a loss. |
| C648-044-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Raw Materials. |
| C648-044-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Raw Materials - Inventory in Transit. |
| C648-045-01 |
To record a receivable from another Federal entity for the sale or disposition of Work-in-Process, with an allowance. |
| C648-045-02 |
To record a receivable from another Federal entity for the sale or disposition of Work-in-Process - Work for Activity Retention, with an allowance. |
| C648-046-01 |
To record a receivable from another Federal entity for the sale or disposition of Work-in-Process, for a gain. |
| C648-046-02 |
To record a receivable from another Federal entity for the sale or disposition of Work-in-Process - Work for Activity Retention, for a gain. |
| C648-047-01 |
To record a receivable from another Federal entity for the sale or disposition of Work-in-Process, for a loss. |
| C648-047-02 |
To record a receivable from another Federal entity for the sale or disposition of Work-in-Process - Work for Activity Retention, for a loss. |
| C648-048-01 |
To record a receivable from another Federal entity for the sale or disposition of Work-in-Process. |
| C648-048-02 |
To record a receivable from another Federal entity for the sale or disposition of Work-in-Process - Work for Activity Retention. |
| C648-049-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Finished Goods, with an allowance. |
| C648-049-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Finished Goods - Inventory in Transit, with an allowance. |
| C648-050-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Finished Goods, for a gain. |
| C648-050-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Finished Goods - Inventory in Transit, for a gain. |
| C648-051-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Finished Goods, for a loss. |
| C648-051-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Finished Goods - Inventory in Transit, for a loss. |
| C648-052-01 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Finished Goods. |
| C648-052-02 |
To record a receivable from another Federal entity for the sale or disposition of Inventory - Finished Goods - Inventory in Transit. |
| C648-053-01 |
To record a receivable from another Federal entity for the sale or disposition of Forfeited Property Held for Sale, with an allowance. |
| C648-054-01 |
To record a receivable from another Federal entity for the sale or disposition of Forfeited Property Held for Sale, for a gain. |
| C648-055-01 |
To record a receivable from another Federal entity for the sale or disposition of Forfeited Property Held for Sale, for a loss. |
| C648-056-01 |
To record a receivable from another Federal entity for the sale or disposition of Forfeited Property Held for Sale. |
| C648-057-01 |
To record a receivable from another Federal entity for the sale or disposition of Commodities Held Under Price Support and Stabilization Support Programs, with an allowance. |
| C648-058-01 |
To record a receivable from another Federal entity for the sale or disposition of Commodities Held Under Price Support and Stabilization Support Programs, for a gain. |
| C648-059-01 |
To record a receivable from another Federal entity for the sale or disposition of Commodities Held Under Price Support and Stabilization Support Programs, for a loss. |
| C648-060-01 |
To record a receivable from another Federal entity for the sale or disposition of Commodities Held Under Price Support and Stabilization Support Programs. |
| C648-061-01 |
To record a receivable from another Federal entity for the sale or disposition of Other Related Property, with an allowance. |
| C648-062-01 |
To record a receivable from another Federal entity for the sale or disposition of Other Related Property, for a gain. |
| C648-063-01 |
To record a receivable from another Federal entity for the sale or disposition of Other Related Property, for a loss. |
| C648-064-01 |
To record a receivable from another Federal entity for the sale or disposition of Other Related Property. |
| C648-065-01 |
To record a receivable from another Federal entity for the sale or disposition of land and land rights. |
| C648-066-01 |
To record a receivable from another Federal entity for the sale or disposition of Improvements to Land, with an allowance. |
| C648-067-01 |
To record a receivable from another Federal entity for the sale or disposition of Improvements to Land, for a gain. |
| C648-068-01 |
To record a receivable from another Federal entity for the sale or disposition of Improvements to Land, for a loss. |
| C648-069-01 |
To record a receivable from another Federal entity for the sale or disposition of Improvements to Land. |
| C648-070-02 |
To record a receivable from another Federal entity for the sale or disposition of Construction-in-Progress - Facilities. |
| C648-071-01 |
To record a receivable from another Federal entity for the sale or disposition of Buildings, Improvements, and Renovations, with an allowance. |
| C648-072-01 |
To record a receivable from another Federal entity for the sale or disposition of Buildings, Improvements, and Renovations, for a gain. |
| C648-073-01 |
To record a receivable from another Federal entity for the sale or disposition of Buildings, Improvements, and Renovations, for a loss. |
| C648-074-01 |
To record a receivable from another Federal entity for the sale or disposition of Buildings, Improvements, and Renovations. |
| C648-075-01 |
To record a receivable from another Federal entity for the sale or disposition of Other Structures and Facilities, with an allowance. |
| C648-076-01 |
To record a receivable from another Federal entity for the sale or disposition of Other Structures and Facilities, for a gain. |
| C648-077-01 |
To record a receivable from another Federal entity for the sale or disposition of Other Structures and Facilities, for a loss. |
| C648-078-01 |
To record a receivable from another Federal entity for the sale or disposition of Other Structures and Facilities. |
| C648-079-01 |
To record a receivable from another Federal entity for the sale or disposition of assets under capital lease - land and buildings, with an allowance. |
| C648-079-02 |
To record a receivable from another Federal entity for the sale or disposition of assets under capital lease - machinery and equipment, with an allowance. |
| C648-080-01 |
To record a receivable from another Federal entity for the sale or disposition of assets under capital lease - land and buildings, for a gain. |
| C648-080-02 |
To record a receivable from another Federal entity for the sale or disposition of assets under capital lease - machinery and equipment, for a gain. |
| C648-081-01 |
To record a receivable from another Federal entity for the sale or disposition of assets under capital lease - land and buildings, for a loss. |
| C648-081-02 |
To record a receivable from another Federal entity for the sale or disposition of assets under capital lease - machinery and equipment, for a loss. |
| C648-082-01 |
To record a receivable from another Federal entity for the sale or disposition of assets under capital lease - land and buildings. |
| C648-082-02 |
To record a receivable from another Federal entity for the sale or disposition of assets under capital lease - machinery and equipment. |
| C648-083-01 |
To record a receivable from another Federal entity for the sale or disposition of Leasehold Improvements with an allowance. |
| C648-084-01 |
To record a receivable from another Federal entity for the sale or disposition of Leasehold Improvements for a gain. |
| C648-085-01 |
To record a receivable from another Federal entity for the sale or disposition of Leasehold Improvements, for a loss. |
| C648-086-01 |
To record a receivable from another Federal entity for the sale or disposition of Leasehold Improvements. |
| C648-087-01 |
To record a receivable from another Federal entity for the sale or disposition of Other General Property, Plant, and Equipment, with an allowance. |
| C648-088-01 |
To record a receivable from another Federal entity for the sale or disposition of Other General Property, Plant, and Equipment, for a gain. |
| C648-089-01 |
To record a receivable from another Federal entity for the sale or disposition of Other General Property, Plant, and Equipment, for a loss. |
| C648-090-01 |
To record a receivable from another Federal entity for the sale or disposition of Other General Property, Plant, and Equipment. |
| C650-001-01 |
To record accounts receivable and accrue revenue from another Federal entity that was previously anticipated, for revenue from goods sold - Sales at Exchange. |
| C650-001-02 |
To record accounts receivable and accrue revenue from another Federal entity that was previously anticipated, for revenue from goods sold - Capitalized Assets. |
| C650-002-01 |
To record accounts receivable and accrue revenue from another Federal entity that was previously anticipated, for revenue from services provided. |
| C702-001-01 |
To record the sale, with a gain, of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unapportioned authority. |
| C702-002-01 |
To record the sale, with a gain, of preferred stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unapportioned authority. |
| C702-003-01 |
To record the sale, with a gain, of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Apportionments. |
| C702-004-01 |
To record the sale, with a gain, of preferred stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Apportionments. |
| C702-005-01 |
To record the sale, with a gain, of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unobligated funds exempt from apportionment. |
| C702-006-01 |
To record the sale, with a gain, of preferred stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unobligated funds exempt from apportionment. |
| C702-007-01 |
To record the sale, with a gain, of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unapportioned authority. |
| C702-008-01 |
To record the sale, with a gain, of common stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unapportioned authority. |
| C702-009-01 |
To record the sale, with a gain, of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Apportionments. |
| C702-010-01 |
To record the sale, with a gain, of common stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Apportionments. |
| C702-011-01 |
To record the sale, with a gain, of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unobligated funds exempt from apportionment. |
| C702-012-01 |
To record the sale, with a gain, of common stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unobligated funds exempt from apportionment. |
| C704-001-01 |
To record the sale, with a loss, of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unapportioned authority. |
| C704-002-01 |
To record the sale, with a loss, of preferred stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unapportioned authority. |
| C704-003-01 |
To record the sale, with a loss, of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Apportionments. |
| C704-004-01 |
To record the sale, with a loss, of preferred stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Apportionments. |
| C704-005-01 |
To record the sale, with a loss, of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unobligated funds exempt from apportionment. |
| C704-006-01 |
To record the sale, with a loss, of preferred stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unobligated funds exempt from apportionment. |
| C704-007-01 |
To record the sale, with a loss, of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unapportioned authority. |
| C704-008-01 |
To record the sale, with a loss, of common stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unapportioned authority. |
| C704-009-01 |
To record the sale, with a loss, of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Apportionments. |
| C704-010-01 |
To record the sale, with a loss, of common stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Apportionments. |
| C704-011-01 |
To record the sale, with a loss, of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unobligated funds exempt from apportionment. |
| C704-012-01 |
To record the sale, with a loss, of common stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a premium - Unobligated funds exempt from apportionment. |
| C706-001-01 |
To record the sale, with a gain, of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unapportioned authority. |
| C706-002-01 |
To record the sale, with a gain, of preferred stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unapportioned authority. |
| C706-003-01 |
To record the sale, with a gain, of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Apportionments. |
| C706-004-01 |
To record the sale, with a gain, of preferred stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Apportionments. |
| C706-005-01 |
To record the sale, with a gain, of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unobligated funds exempt from apportionment. |
| C706-006-01 |
To record the sale, with a gain, of preferred stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unobligated funds exempt from apportionment. |
| C706-007-01 |
To record the sale, with a gain, of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unapportioned authority. |
| C706-008-01 |
To record the sale, with a gain, of common stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unapportioned authority. |
| C706-009-01 |
To record the sale, with a gain, of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Apportionments. |
| C706-010-01 |
To record the sale, with a gain, of common stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Apportionments. |
| C706-011-01 |
To record the sale, with a gain, of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unobligated funds exempt from apportionment. |
| C706-012-01 |
To record the sale, with a gain, of common stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unobligated funds exempt from apportionment. |
| C708-001-01 |
To record the sale, with a loss, of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unapportioned authority. |
| C708-002-01 |
To record the sale, with a loss, of preferred stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unapportioned authority. |
| C708-003-01 |
To record the sale, with a loss, of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Apportionments. |
| C708-004-01 |
To record the sale, with a loss, of preferred stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Apportionments. |
| C708-005-01 |
To record the sale, with a loss, of preferred stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unobligated funds exempt from apportionment. |
| C708-006-01 |
To record the sale, with a loss, of preferred stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unobligated funds exempt from apportionment. |
| C708-007-01 |
To record the sale, with a loss, of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unapportioned authority. |
| C708-008-01 |
To record the sale, with a loss, of common stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unapportioned authority. |
| C708-009-01 |
To record the sale, with a loss, of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Apportionments. |
| C708-010-01 |
To record the sale, with a loss, of common stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Apportionments. |
| C708-011-01 |
To record the sale, with a loss, of common stock securities, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unobligated funds exempt from apportionment. |
| C708-012-01 |
To record the sale, with a loss, of common stock securities with related amortization, accounted for under the provisions of the Federal Credit Reform Act, purchased at a discount - Unobligated funds exempt from apportionment. |
| C750-001-01 |
To record, in a special or non-revolving trust fund, a redemption of securities other than those issued by the Bureau of the Public Debt purchased at par and sold without a gain or loss where funds remain in a non-Treasury General Account (TGA). receipts unavailable for obligation upon collection. Proceeds of this sale are immediately reinvested. |
| C750-001-02 |
To record, in a special or non-revolving trust fund, a redemption of securities other than those issued by the Bureau of the Public Debt purchased at par and sold without a gain or loss where funds remain in a non-Treasury General Account (TGA). receipts unavailable for obligation upon collection. Proceeds of this sale are not immediately reinvested. |
| C750-002-01 |
To record, in a special or non-revolving trust fund, a redemption of securities other than those issued by the Bureau of the Public Debt purchased at par and sold without a gain or loss where funds remain in a non-Treasury General Account (TGA); unapportioned authority. Proceeds of this sale are immediately reinvested. |
| C750-002-02 |
To record, in a special or non-revolving trust fund, a redemption of securities other than those issued by the Bureau of the Public Debt purchased at par and sold without a gain or loss where funds remain in a non-Treasury General Account (TGA); unapportioned authority. Proceeds of this sale are not immediately reinvested. |
| C750-003-01 |
To record, in a special or non-revolving trust fund, a redemption of securities (other than those issued by the Bureau of the Public Debt purchased at par and sold without a gain or loss where funds remain in a non-Treasury General Account (TGA); Unobligated funds exempt from apportionment. Proceeds of this sale are immediately reinvested. |
| C750-003-02 |
To record, in a special or non-revolving trust fund, a redemption of securities (other than those issued by the Bureau of the Public Debt purchased at par and sold without a gain or loss where funds remain in a non-Treasury General Account (TGA); Unobligated funds exempt from apportionment. Proceeds of this sale are not immediately reinvested. |
| C751-001-01 |
To record, in a revolving or revolving trust fund, a redemption of securities other than those issued by the Bureau of the Public Debt purchased at par and sold without a gain or loss where funds remain in a non-Treasury General Account (TGA); unapportioned authority. Proceeds of this sale are immediately reinvested. |
| C751-001-02 |
To record, in a revolving or revolving trust fund, a redemption of securities other than those issued by the Bureau of the Public Debt purchased at par and sold without a gain or loss where funds remain in a non-Treasury General Account (TGA); unapportioned authority. Proceeds of this sale are not immediately reinvested. |
| C751-002-01 |
To record, in a revolving or revolving trust fund, a redemption of securities other than those issued by the Bureau of the Public Debt purchased at par and sold without a gain or loss where funds remain in a non-Treasury General Account (TGA); unobligated funds exempt from apportionment. Proceeds of this sale are immediately reinvested. |
| C751-002-02 |
To record, in a revolving or revolving trust fund, a redemption of securities other than those issued by the Bureau of the Public Debt purchased at par and sold without a gain or loss where funds remain in a non-Treasury General Account (TGA); unobligated funds exempt from apportionment. Proceeds of this sale are not immediately reinvested. |
| C752-001-01 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); receipts unavailable for obligation upon obligation. Proceeds of this sale are not immediately reinvested. |
| C752-001-02 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); receipts unavailable for obligation upon obligation. Proceeds of this sale are immediately reinvested. |
| C752-001-03 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); receipts unavailable for obligation upon obligation. Proceeds of this sale are immediately reinvested - Gain on sale only. |
| C752-002-01 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); unapportioned authority. Proceeds of this sale are not immediately reinvested. |
| C752-002-02 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); unapportioned authority. Proceeds of this sale are immediately reinvested. |
| C752-002-03 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); unapportioned authority. Proceeds of this sale are immediately reinvested - Gain on sale only. |
| C752-003-01 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); unobligated funds exempt from apportionment. Proceeds of this sale are not immediately reinvested. |
| C752-003-02 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); unobligated funds exempt from apportionment. Proceeds of this sale are immediately reinvested. |
| C752-003-03 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); unobligated funds exempt from apportionment. Proceeds of this sale are immediately reinvested - Gain on sale only. |
| C753-001-01 |
To record, in a revolving or revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); unapportioned authority. Proceeds of this sale are immediately reinvested. |
| C753-001-02 |
To record, in a revolving or revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); unapportioned authority. Proceeds of this sale are immediately reinvested - Gain on sale only. |
| C753-002-01 |
To record, in a revolving or revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); unobligated funds exempt from apportionment. Proceeds of this sale are immediately reinvested. |
| C753-002-02 |
To record, in a revolving or revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); unobligated funds exempt from apportionment. Proceeds of this sale are immediately reinvested - Gain on sale only. |
| C753-003-01 |
To record, in a revolving or revolving trust fund, the downward adjustment of a prior-year obligation in a sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); unapportioned authority. Proceeds of this sale are not immediately reinvested. |
| C753-004-01 |
To record, in a revolving or revolving trust fund, downward adjustment of a prior-year obligation in a sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a gain. Funds remain held by the public in a non-Treasury General Account (TGA); unobligated funds exempt from apportionment. Proceeds of this sale are not immediately reinvested. |
| C754-001-01 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt (BPD)) purchased at par and sold for a loss. Funds remain held by the public in a non-Treasury General Account (TGA). Receipts unavailable for obligation upon collection. Proceeds of this sale are immediately reinvested. |
| C754-001-02 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt (BPD)) purchased at par and sold for a loss. Funds remain held by the public in a non-Treasury General Account (TGA). Receipts unavailable for obligation upon collection. Proceeds of this sale are not immediately reinvested. |
| C754-002-01 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt (BPD)) purchased at par and sold for a loss - unapportioned authority. Funds remain held by the public in a non-Treasury General Account (TGA). Proceeds of this sale are immediately reinvested. |
| C754-002-02 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt (BPD)) purchased at par and sold for a loss - unapportioned authority. Funds remain held by the public in a non-Treasury General Account (TGA). Proceeds of this sale are not immediately reinvested. |
| C754-003-01 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt (BPD)) purchased at par and sold for a loss - unobligated funds exempt from apportionment. Funds remain held by the public in a non-Treasury General Account (TGA). Proceeds of this sale are immediately reinvested. |
| C754-003-02 |
To record, in a special or non-revolving trust fund, the sale prior to maturity of investments in securities (other than those issued by the Bureau of the Public Debt (BPD)) purchased at par and sold for a loss - unobligated funds exempt from apportionment. Funds remain held by the public in a non-Treasury General Account (TGA). Proceeds of this sale are not immediately reinvested. |
| C755-001-01 |
To record, in a revolving or revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a loss - unapportioned authority. Funds remain held by the public in a non-Treasury General Account (TGA). Proceeds of this sale are immediately reinvested. |
| C755-001-02 |
To record, in a revolving or revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a loss - unapportioned authority. Funds remain held by the public in a non-Treasury General Account (TGA). Proceeds of this sale are not immediately reinvested. |
| C755-002-01 |
To record, in a revolving or revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a loss - unobligated funds exempt from apportionment. Funds remain held by the public in a non-Treasury General Account (TGA). Proceeds of this sale are immediately reinvested. |
| C755-002-02 |
To record, in a revolving or revolving trust fund, the sale prior to maturity of investments in securities other than those issued by the Bureau of the Public Debt purchased at par and sold for a loss - unobligated funds exempt from apportionment. Funds remain held by the public in a non-Treasury General Account (TGA). Proceeds of this sale are not immediately reinvested. |
| C780-001-01 |
To record the Bureau of the Public Debt's redemption of debt and related budgetary offset. |
| C784-001-01 |
To record monthly redemption, investment and interest with the Bureau of the Public Debt. |
| D102-001-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for operating materials and supplies held for use when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-002-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for operating materials and supplies held in reserve for future use when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-003-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for inventory purchased for resale when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-004-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for inventory held in reserve for future sale when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-005-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for inventory - raw materials when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-006-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for inventory - finished goods when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-007-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for commodities held under price support and stabilization support programs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-008-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for stockpile materials held in reserve when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-009-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for stockpile materials held for sale when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-010-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for other related property when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-011-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for land and land rights when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-012-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for improvements to land when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-013-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for construction-in-progress - Facilities when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-014-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for buildings, improvements, and renovations when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-015-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for other structures and facilities when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-016-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for equipment - Military when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-016-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for equipment when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-017-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for leasehold improvements when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-018-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for internal-use software when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-019-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for internal-use software in development when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-020-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for other natural resources when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-021-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for other general property, plant, and equipment when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-022-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for other assets - Contract Financing Payments when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-022-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for other assets when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-023-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-024-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-025-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-028-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for operating materials and supplies held for use when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-029-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for operating materials and supplies held in reserve for future use when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-030-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for inventory purchased for resale when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-031-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for inventory held in reserve for future sale when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-032-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for inventory - raw materials when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-033-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for inventory - finished goods when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-034-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for commodities held under price support and stabilization support programs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-035-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for stockpile materials held in reserve when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-036-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for stockpile materials held for sale when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-037-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for other related property when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-038-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for land and land rights when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-039-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for improvements to land when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-040-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for construction-in-progress - Facilities when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-041-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for buildings, improvements, and renovations when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-042-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for other structures and facilities when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-043-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for equipment - Military when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-043-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for equipment when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-044-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for leasehold improvements when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-045-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for internal-use software when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-046-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for internal-use software in development when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-047-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for other natural resources when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-048-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for other general property, plant, and equipment when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-050-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-051-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The authority has expired. . |
| D102-052-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the contract holdbacks liability for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-077-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for other accrued liabilities - Reestimate Subsidy when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-077-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for other accrued liabilities - Incurred but Not Reported (IBNR) when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-077-03 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for other accrued liabilities - Temporary Early Retirement when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-077-04 |
To record a downward adjustment in operating expenses/program costs to prior-year unpaid delivered orders and to reduce the liability for other accrued liabilities when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-078-01 |
To record a downward adjustment in cost of goods sold to prior-year unpaid delivered orders and to reduce the liability for other accrued liabilities when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-079-01 |
To record a downward adjustment in nonproduction costs to prior-year unpaid delivered orders and to reduce the liability for other accrued liabilities when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-080-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the employee health care liabilities incurred but not reported when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-082-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for accrued interest payable - not otherwise classified when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-082-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for accrued interest payable - Prompt Payment Act Interest, when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-083-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for accrued interest payable - Debt when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-084-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for entitlement benefits due and payable when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-085-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for accrued funded salaries and wages when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-086-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for withholdings payable when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-087-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for employer contributions and taxes related to health benefits when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-087-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for employer contributions and taxes related to life insurance when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-087-03 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for employer contributions and taxes related to retirement benefits when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-087-04 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for employer contributions and taxes related to the Voluntary Separation and Incentive Program (VSIP) when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-088-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for unemployment benefits when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-088-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for post-employment benefits due and payable, other than unemployment, when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-089-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for pension benefits due and payable to beneficiaries when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-090-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability benefit premiums payable to carriers when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-091-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for life insurance benefits due and payable to beneficiaries when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-092-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for working process - work for activity retention, when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-092-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the accounts payable liability for work in process when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-093-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for contract holdbacks for working process - work for activity retention, when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D102-093-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the liability for contract holdbacks for work in process when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-001-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for operating materials and supplies held for use when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-002-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for operating materials and supplies held in reserve for future use when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-003-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for inventory purchased for resale when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-004-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for inventory held in reserve for future sale when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-005-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for inventory - raw materials when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-006-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for inventory - finished goods when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-007-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for commodities held under price support and stabilization support programs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-008-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for stockpile materials held in reserve when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-009-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for stockpile materials held for sale when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-010-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other related property when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-011-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for land and land rights when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-012-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for improvements to land when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-013-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for construction-in-progress - Facilities when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-014-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for buildings, improvements, and renovations when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-015-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other structures and facilities when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-016-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for equipment - Military when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-016-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for equipment when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-017-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for leasehold improvements when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-018-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for internal-use software when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-019-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for internal-use software in development when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-020-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other natural resources when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-021-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other general property, plant, and equipment when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-022-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other assets - Contract Financing Payments when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-022-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other assets when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-023-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-024-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-025-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-028-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for operating materials and supplies held for use when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-029-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for operating materials and supplies held in reserve for future use when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-030-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for inventory purchased for resale when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-031-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for inventory held in reserve for future sale when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-032-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for inventory - raw materials when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-033-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for inventory - finished goods when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-034-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for commodities held under price support and stabilization support programs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-035-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for stockpile materials held in reserve when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-036-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for stockpile materials held for sale when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-037-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for other related property when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-038-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for land and land rights when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-039-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for improvements to land when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-040-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for construction-in-progress - Facilities when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-041-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for buildings, improvements, and renovations when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-042-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for other structures and facilities when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-043-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for equipment - Military when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-043-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for equipment when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-044-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for leasehold improvements when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-045-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for internal-use software when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-046-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for internal-use software in development when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-047-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for other natural resources when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-048-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for other general property, plant, and equipment when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-050-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-051-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-052-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-077-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional other accrued liabilities - Reestimate Subsidy for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-077-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional other liabilities - Incurred but Not Reported (IBNR) for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-077-03 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional other liabilities for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-078-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional other liabilities - Incurred but Not Reported (IBNR) for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-078-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional other liabilities for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-079-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional other liabilities Incurred but Not Reported (IBNR) for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The authority has expired. To record an upward adjustment to prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities - Incurred but Not Reported (IBNR). The authority has expired. The amount is immaterial and relates to increasing expenses for nonproduction costs. |
| D106-079-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional other liability for non production costs for when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-080-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional employee health care liability incurred but not reported when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-086-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for accrued interest payable - not otherwise classified when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-086-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for accrued interest payable - Prompt Payment Act Interest, when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-087-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for accrued interest payable - Debt when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-088-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for entitlement benefits due and payable when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-089-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for accrued salaries and wages when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-090-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for withholdings payable when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-091-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employer contributions and taxes related to health benefits when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-091-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employer contributions and taxes related to life insurance when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-091-03 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employer contributions and taxes related to retirement benefits when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-091-04 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employer contributions and taxes related to the Voluntary Separation and Incentive Program (VSIP) when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-092-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for unemployment benefits when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-092-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for post-employment benefits due and payable, other than unemployment, when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-093-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for pension benefits due and payable to beneficiaries when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-094-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability benefit premiums payable to carriers when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-095-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for life insurance benefits due and payable to beneficiaries when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-096-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for work in process - work for activity retention, when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-096-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for work in process when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-097-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for working process - work for activity retention, when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D106-097-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for work in process when the adjustment is not recorded as a prior-period adjustment. The authority has expired. |
| D107-001-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for operating materials and supplies held for use when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-002-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for operating materials and supplies held in reserve for future use when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-003-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for inventory purchased for resale when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-004-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for inventory held in reserve for future sale when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-005-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for inventory - raw materials when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-006-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for inventory - finished goods when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-007-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for commodities held under price support and stabilization support programs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-008-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for stockpile materials held in reserve when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-009-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for stockpile materials held for sale when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-010-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other related property when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-011-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for land and land rights when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-012-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for improvements to land when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-013-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for construction-in-progress - Facilities when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-014-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for buildings, improvements, and renovations when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-015-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other structures and facilities when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-016-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for equipment - Military when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-016-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for equipment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-017-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for leasehold improvements when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-018-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for internal-use software when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-019-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for internal-use software in development when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-020-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other natural resources when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-021-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other general property, plant, and equipment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-022-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other assets - Contract Financing Payments when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-022-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other assets when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-023-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-024-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-025-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-026-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for operating materials and supplies held for use when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-027-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for operating materials and supplies held in reserve for future use when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-028-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for inventory purchased for resale when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-029-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for inventory held in reserve for future sale when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-030-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for inventory - raw materials when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-031-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for inventory - finished goods when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-032-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for commodities held under price support and stabilization support programs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-033-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for stockpile materials held in reserve when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-034-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for stockpile materials held for sale when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-035-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for other related property when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-036-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for land and land rights when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-037-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for improvements to land when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-038-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for construction-in-progress - Facilities when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-039-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for buildings, improvements, and renovations when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-040-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for other structures and facilities when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-041-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for equipment - Military when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-041-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for equipment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-042-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for leasehold improvements when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-043-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for internal-use software when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-044-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for internal-use software in development when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-045-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for other natural resources when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-046-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for other general property, plant, and equipment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-047-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-048-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-049-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-050-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities - Reestimate Subsidy, for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-050-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities - Incurred but Not Reported (IBNR), for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-050-03 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities, for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-051-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities - Incurred but Not Reported (IBNR), for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-051-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities, for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-052-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities - Incurred but Not Reported (IBNR), for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-052-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities, for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-053-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employee health care liabilities incurred but not reported when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-055-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for operating materials and supplies held for use when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-056-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for operating materials and supplies held in reserve for future use when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-057-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for inventory purchased for resale when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-058-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for inventory held in reserve for future sale when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-059-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for inventory - raw materials when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-060-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for inventory - finished goods when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-061-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for commodities held under price support and stabilization support programs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-062-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for stockpile materials held in reserve when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-063-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for stockpile materials held for sale when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-064-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other related property when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-065-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for land and land rights when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-066-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for improvements to land when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-067-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for construction-in-progress - Facilities when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-068-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for buildings, improvements, and renovations when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-069-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other structures and facilities when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-070-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for equipment - Military when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-070-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for equipment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-071-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for leasehold improvements when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-072-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for internal-use software when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-073-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for internal-use software in development when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-074-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other natural resources when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-075-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other general property, plant, and equipment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-076-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other assets - Contract Financing Payments when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-076-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for other assets when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-077-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-078-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-079-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-080-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for operating materials and supplies held for use when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-081-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for operating materials and supplies held in reserve for future use when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-082-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for inventory purchased for resale when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-083-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for inventory held in reserve for future sale when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-084-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for inventory - raw materials when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-085-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for inventory - finished goods when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-086-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for commodities held under price support and stabilization support programs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-087-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for stockpile materials held in reserve when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-088-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for stockpile materials held for sale when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-089-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for other related property when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-090-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for land and land rights when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-091-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for improvements to land when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-092-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for construction-in-progress - Facilities when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-093-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for buildings, improvements, and renovations when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-094-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for other structures and facilities when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-095-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for equipment - Military when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-095-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for equipment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-096-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for leasehold improvements - Personal Property when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-097-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for internal-use software when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-098-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for internal-use software in development when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-099-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for other natural resources when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-100-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for other general property, plant, and equipment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-101-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-102-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-103-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdback for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-104-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities - Reestimate Subsidy, for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-104-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities - Incurred but Not Reported (IBNR), for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-104-03 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities, for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-105-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities - Incurred but Not Reported (IBNR), for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-105-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities, for cost of goods sold when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-106-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities - Incurred but Not Reported (IBNR), for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-106-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for other accrued liabilities, for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-107-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employee health care liabilities incurred but not reported when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-109-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for accrued interest payable - not otherwise classified when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-109-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for accrued interest payable - not otherwise classified when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-110-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for accrued interest payable - Prompt Payment Act Interest, when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-110-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for accrued interest payable - Prompt Payment Act Interest, when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-111-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for accrued interest payable - Debt when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-111-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for accrued interest payable - Debt when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-112-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for entitlement benefits due and payable when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-112-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for entitlement benefits due and payable when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-114-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for accrued salaries and wages when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-114-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for accrued salaries and wages when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-115-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for withholdings payable when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-115-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for withholdings payable when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-116-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employer contributions and taxes related to health benefits when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-116-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employer contributions and taxes related to health benefits when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-117-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employer contributions and taxes related to life insurance when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-117-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employer contributions and taxes related to life insurance when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-118-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employer contributions and taxes related to retirement benefits when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-118-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employer contributions and taxes related to retirement benefits when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-119-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employer contributions and taxes related to the Voluntary Separation and Incentive Program (VSIP) when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-119-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for employer contributions and taxes related to the Voluntary Separation and Incentive Program (VSIP) when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-120-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for unemployment benefits when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-120-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for unemployment benefits when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-121-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for post-employment benefits due and payable, other than unemployment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-121-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for post-employment benefits due and payable, other than unemployment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-122-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for pension benefits due and payable to beneficiaries when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-122-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for pension benefits due and payable to beneficiaries when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-123-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for benefit premiums payable to carriers when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-123-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for benefit premiums payable to carriers when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-124-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for life insurance benefits due and payable to beneficiaries when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-124-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for life insurance benefits due and payable to beneficiaries when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-125-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for working process - work for activity retention when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-125-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable for working process - work for activity retention when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-125-03 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable liability for work in process when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-125-04 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional accounts payable liability for work in process when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-126-01 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for work in process - work for activity retention when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-126-02 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for work in process - work for activity retention when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D107-126-03 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for work in process when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D107-126-04 |
To record an upward adjustment of prior-year unpaid delivered orders and to accrue additional liability for contract holdbacks for work in process when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D108-001-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For operating materials and supplies held for use where the collection was previously anticipated from non-federal sources. |
| D108-002-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For operating materials and supplies held in reserve for future use where the collection was previously anticipated from non-federal sources. |
| D108-003-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For inventory purchased for resale where the collection was previously anticipated from non-federal sources. |
| D108-004-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For inventory held in reserve for future sale where the collection was previously anticipated from non-federal sources. |
| D108-005-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For inventory - raw materials where the collection was previously anticipated from non-federal sources. |
| D108-006-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For inventory - finished goods where the collection was previously anticipated from non-federal sources. |
| D108-007-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For commodities held under price support and stabilization support programs where the collection was previously anticipated from non-federal sources. |
| D108-008-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For stockpile materials held in reserve where the collection was previously anticipated from non-federal sources. |
| D108-009-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For stockpile materials held for sale where the collection was previously anticipated from non-federal sources. |
| D108-010-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For other related property where the collection was previously anticipated from non-federal sources. |
| D108-011-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For land and land rights where the collection was previously anticipated from non-federal sources. |
| D108-012-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For improvements to land where the collection was previously anticipated from non-federal sources. |
| D108-013-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For construction-in-progress - Facilities where the collection was previously anticipated from non-federal sources. |
| D108-014-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For buildings, improvements, and renovations where the collection was previously anticipated from non-federal sources. |
| D108-015-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For other structures and facilities where the collection was previously anticipated from non-federal sources. |
| D108-016-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For equipment - Military where the collection was previously anticipated from non-federal sources. |
| D108-016-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For equipment where the collection was previously anticipated from non-federal sources. |
| D108-017-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For assets under capital lease - Land and Buildings where the collection was previously anticipated from non-federal sources. |
| D108-017-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For assets under capital lease - Machinery and Equipment where the collection was previously anticipated from non-federal sources. |
| D108-018-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For leasehold improvements where the collection was previously anticipated from non-federal sources. |
| D108-019-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For internal-use software where the collection was previously anticipated from non-federal sources. |
| D108-020-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For internal-use software in development where the collection was previously anticipated from non-federal sources. |
| D108-021-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For other natural resources where the collection was previously anticipated from non-federal sources. |
| D108-022-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For other general property, plant, and equipment where the collection was previously anticipated from non-federal sources. |
| D108-023-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For other assets - Contract Financing Payments where the collection was previously anticipated from non-federal sources. |
| D108-023-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For other assets where the collection was previously anticipated from non-federal sources. |
| D108-024-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For operating expenses/program costs where the collection was previously anticipated from non-federal sources. |
| D108-025-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For nonproduction costs where the collection was previously anticipated from non-federal sources. |
| D108-028-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For operating materials and supplies held for use where the collection was previously anticipated from federal sources. |
| D108-029-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For operating materials and supplies held in reserve for future use where the collection was previously anticipated from federal sources. |
| D108-030-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For inventory purchased for resale where the collection was previously anticipated from federal sources. |
| D108-031-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For inventory held in reserve for future sale where the collection was previously anticipated from federal sources. |
| D108-032-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For inventory - raw materials where the collection was previously anticipated from federal sources. |
| D108-033-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For inventory - finished goods where the collection was previously anticipated from federal sources. |
| D108-034-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For commodities held under price support and stabilization support programs where the collection was previously anticipated from federal sources. |
| D108-035-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For stockpile materials held in reserve where the collection was previously anticipated from federal sources. |
| D108-036-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For stockpile materials held for sale where the collection was previously anticipated from federal sources. |
| D108-037-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For other related property where the collection was previously anticipated from federal sources. |
| D108-038-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For land and land rights where the collection was previously anticipated from federal sources. |
| D108-039-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For improvements to land where the collection was previously anticipated from federal sources. |
| D108-040-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For construction-in-progress - Facilities where the collection was previously anticipated from federal sources. |
| D108-041-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For buildings, improvements, and renovations where the collection was previously anticipated from federal sources. |
| D108-042-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For other structures and facilities where the collection was previously anticipated from federal sources. |
| D108-043-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For equipment - Military where the collection was previously anticipated from federal sources. |
| D108-043-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For equipment where the collection was previously anticipated from federal sources. |
| D108-044-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For assets under capital lease - Land and Buildings where the collection was previously anticipated from federal sources. |
| D108-044-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For assets under capital lease - Machinery and Equipment where the collection was previously anticipated from federal sources. |
| D108-045-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For leasehold improvements where the collection was previously anticipated from federal sources. |
| D108-046-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For internal-use software where the collection was previously anticipated from federal sources. |
| D108-047-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For internal-use software in development where the collection was previously anticipated from federal sources. |
| D108-048-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For other natural resources where the collection was previously anticipated from federal sources. |
| D108-049-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For other general property, plant, and equipment where the collection was previously anticipated from federal sources. |
| D108-050-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For other assets - Contract Financing Payments where the collection was previously anticipated from federal sources. |
| D108-050-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For other assets where the collection was previously anticipated from federal sources. |
| D108-051-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. The authority has not expired. For operating expenses/ program costs where the collection was previously anticipated from federal sources. |
| D108-052-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For nonproduction costs where the collection was previously anticipated from federal sources. |
| D108-055-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for operating materials and supplies held for use. |
| D108-056-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for operating materials and supplies held in reserve for future use. |
| D108-057-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for inventory purchased for resale. |
| D108-058-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for inventory held in reserve for future sale. |
| D108-059-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for inventory - raw materials. |
| D108-060-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for inventory - finished goods. |
| D108-061-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for commodities held under price support and stabilization support programs. |
| D108-062-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for stockpile materials held in reserve. |
| D108-063-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for stockpile materials held for sale. |
| D108-064-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for other related property. |
| D108-065-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for land and land rights. |
| D108-066-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for improvements to land. |
| D108-067-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for construction-in-progress - Facilities. |
| D108-068-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for buildings, improvements, and renovations. |
| D108-069-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for other structures and facilities. |
| D108-070-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for equipment - Military. |
| D108-070-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for equipment. |
| D108-071-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for assets under capital lease - Land and Buildings. |
| D108-071-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for assets under capital lease - Machinery and Equipment. |
| D108-072-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for leasehold improvements. |
| D108-073-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for internal-use software. |
| D108-074-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for internal-use software in development. |
| D108-075-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for other natural resources. |
| D108-076-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for other general property, plant, and equipment. |
| D108-077-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for other assets - Contract Financing Payments. |
| D108-077-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for other assets. |
| D108-078-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for operating expenses/ program costs. |
| D108-079-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for nonproduction costs. |
| D108-080-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for operating materials and supplies held for use. |
| D108-081-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for operating materials and supplies held in reserve for future use. |
| D108-082-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for inventory purchased for resale. |
| D108-083-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for inventory held in reserve for future sale. |
| D108-084-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for inventory - raw materials. |
| D108-085-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for inventory - finished goods. |
| D108-086-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for commodities held under price support and stabilization support programs. |
| D108-087-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for stockpile materials held in reserve. |
| D108-088-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for stockpile materials held for sale. |
| D108-089-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for other related property. |
| D108-090-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for land and land rights. |
| D108-091-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for improvements to land. |
| D108-092-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for construction-in-progress - Facilities. |
| D108-093-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for buildings, improvements, and renovations. |
| D108-094-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for other structures and facilities. |
| D108-095-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for equipment - Military. |
| D108-095-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for equipment. |
| D108-096-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for assets under capital lease - Land and Buildings. |
| D108-096-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for assets under capital lease - Machinery and Equipment. |
| D108-097-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for leasehold improvements. |
| D108-098-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for internal-use software. |
| D108-099-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for internal-use software in development. |
| D108-100-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for other natural resources. |
| D108-101-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for other general property, plant, and equipment. |
| D108-102-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for other assets - Contract Financing Payments. |
| D108-102-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for other assets. |
| D108-103-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for operating expenses/ program costs. |
| D108-104-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for nonproduction costs. |
| D108-105-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for operating materials and supplies held for use. |
| D108-106-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for operating materials and supplies held in reserve for future use. |
| D108-107-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for inventory purchased for resale. |
| D108-108-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for inventory held in reserve for future sale. |
| D108-109-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for inventory - raw materials. |
| D108-110-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for inventory - finished goods. |
| D108-111-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for commodities held under price support and stabilization support programs. |
| D108-112-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for stockpile materials held in reserve. |
| D108-113-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for stockpile materials held for sale. |
| D108-114-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for other related property. |
| D108-115-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for land and land rights. |
| D108-116-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for improvements to land. |
| D108-116-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for construction-in-progress - Facilities. |
| D108-116-05 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for buildings, improvements, and renovations. |
| D108-117-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for other structures and facilities. |
| D108-118-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for equipment - Military. |
| D108-118-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for equipment. |
| D108-119-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for assets under capital lease - Land and Buildings. |
| D108-119-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for assets under capital lease - Machinery and Equipment. |
| D108-120-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for leasehold improvements. |
| D108-121-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for internal-use software. |
| D108-122-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for internal-use software in development. |
| D108-123-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for other natural resources. |
| D108-124-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For unemployment benefits expense where the collection was previously anticipated from non-federal sources. |
| D108-124-03 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For health insurance benefits expense where the collection was previously anticipated from non-federal sources. |
| D108-124-04 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For life insurance benefits expense where the collection was previously anticipated from non-federal sources. |
| D108-124-05 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For retirement benefits expense where the collection was previously anticipated from non-federal sources. |
| D108-124-06 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For voluntary separation incentive pay (VSIP) benefits expense where the collection was previously anticipated from non-federal sources. |
| D108-124-07 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For FECA benefits expense where the collection was previously anticipated from non-federal sources. |
| D108-124-08 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For entitlement benefits expense not otherwise classified where the collection was previously anticipated from non-federal sources. |
| D108-125-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For unemployment benefits expense where the collection was previously anticipated from federal sources. |
| D108-125-03 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For health insurance benefits expense where the collection was previously anticipated from federal sources. |
| D108-125-04 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For life insurance benefits expense where the collection was previously anticipated from federal sources. |
| D108-125-05 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For retirement benefits expense where the collection was previously anticipated from federal sources. |
| D108-125-06 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For voluntary separation incentive pay (VSIP) benefits expense where the collection was previously anticipated from federal sources. |
| D108-125-07 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For FECA benefits expense where the collection was previously anticipated from federal sources. |
| D108-125-08 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For entitlement benefits expense not otherwise classified where the collection was previously anticipated from federal sources. |
| D108-126-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for unemployment benefits expense. |
| D108-126-03 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for health insurance benefits expense. |
| D108-126-04 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for life insurance benefits expense. |
| D108-126-05 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for retirement benefits expense. |
| D108-126-06 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for voluntary separation incentive pay (VSIP) benefits expense. |
| D108-126-07 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for FECA benefits expense. |
| D108-126-08 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for entitlement benefits expense not otherwise classified. |
| D108-127-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for unemployment benefits expense. |
| D108-127-03 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for health insurance benefits expense. |
| D108-127-04 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for life insurance benefits expense. |
| D108-127-05 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for retirement benefits expense. |
| D108-127-06 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for voluntary separation incentive pay (VSIP) benefits expense. |
| D108-127-07 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for FECA benefits expense. |
| D108-127-08 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for entitlement benefits expense not otherwise classified. |
| D108-128-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for unemployment benefits expense. |
| D108-128-03 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for health insurance benefits expense. |
| D108-128-04 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for life insurance benefits expense. |
| D108-128-05 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for retirement benefits expense. |
| D108-128-06 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for voluntary separation incentive pay (VSIP) benefits expense. |
| D108-128-07 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for FECA benefits expense. |
| D108-128-08 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for entitlement benefits expense not otherwise classified. |
| D108-129-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For work in process - Work for Activity Retention where the collection was previously anticipated from non-federal sources. |
| D108-129-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For work in process where the collection was previously anticipated from non-federal sources. |
| D108-130-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For work in process - Work for Activity Retention where the collection was previously anticipated from federal sources. |
| D108-130-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment is not recorded as a prior-period adjustment. For work in process where the collection was previously anticipated from federal sources. |
| D108-131-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for work in process inventory - Work for Activity Retention. |
| D108-131-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unapportioned authority is not recorded as a prior-period adjustment, for work in process inventory. |
| D108-132-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for work in process inventory - Work for Activity Retention. |
| D108-132-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of unobligated funds exempt from apportionment is not recorded as a prior-period adjustment, for work in process inventory. |
| D108-133-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for work in process inventory - Work for Activity Retention. |
| D108-133-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for work in process inventory. |
| D108-134-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for other general property, plant, and equipment. |
| D108-135-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for other assets - Contract Financing Payments. |
| D108-135-02 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for other assets. |
| D108-136-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for operating expenses/ program costs. |
| D108-137-01 |
To record a downward adjustment to prior-year paid delivered orders and to collect a refund when the adjustment of expired authority is not recorded as a prior-period adjustment, for nonproduction costs. |
| D110-001-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for operating materials and supplies held for use when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-002-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for operating materials and supplies held in reserve for future use when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-003-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory held in reserve for future sale when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-004-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory - raw materials when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-005-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory - finished goods when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-006-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for commodities held under price support and stabilization support programs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-007-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for stockpile materials held in reserve when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-008-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for stockpile materials held for sale when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-009-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other related property when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-010-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for land and land rights when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-011-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for improvements to land when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-012-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for construction-in-progress - Facilities when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-013-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for buildings, improvements, and renovations when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-014-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other structures and facilities when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-015-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for Military equipment when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-015-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for equipment when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-016-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for leasehold improvements when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-017-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for internal-use software when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-018-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for internal-use software in development when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-019-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other resources when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-020-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other general property, plant, and equipment when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-021-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other assets - Contract Financing Payments when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-021-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other assets when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-022-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for operating expenses/ program costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-023-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for nonproduction costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-026-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for operating materials and supplies held for use when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-027-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for operating materials and supplies held in reserve for future use when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-028-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory held in reserve for future sale when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-029-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory - raw materials when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-030-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory - finished goods when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-031-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for commodities held under price support and stabilization support programs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-032-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for stockpile materials held in reserve when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-033-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for stockpile materials held for sale when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-034-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for other related property when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-035-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for land and land rights when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-036-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for improvements to land when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-037-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for construction-in-progress - Facilities when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-038-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for buildings, improvements, and renovations when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-039-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for other structures and facilities when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-040-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for Military equipment when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-040-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for equipment when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-041-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for leasehold improvements when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-042-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for internal-use software when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-043-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for internal-use software in development when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-044-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for other natural resources when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-045-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for other general property, plant, and equipment when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-047-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for operating expenses/ program costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-048-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for nonproduction costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-072-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources - Reestimate subsidy for operating expenses/ program costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-072-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources - incurred but not reported (IBNR) for operating expenses/ program costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-072-03 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources - temporary early retirement for operating expenses/ program costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-072-04 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources not otherwise classified, for operating expenses/ program costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-073-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources not otherwise classified, for nonproduction costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-074-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce employee health care liability incurred but not reported when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-076-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for operating materials and supplies held for use when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-077-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for operating materials and supplies held in reserve for future use when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-078-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory held in reserve for future sale when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-079-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory - raw materials when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-080-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory - finished goods when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-081-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for commodities held under price support and stabilization support programs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-082-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for stockpile materials held in reserve when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-083-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for stockpile materials held for sale when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-084-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other related property when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-085-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for land and land rights when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-086-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for improvements to land when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-087-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for construction-in-progress - Facilities when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-088-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for buildings, improvements, and renovations when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-089-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other structures and facilities when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-090-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for Military equipment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-090-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for equipment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-091-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for leasehold improvements when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-092-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for internal-use software when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-093-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for internal-use software in development when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-094-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other resources when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-095-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other general property, plant, and equipment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-096-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other assets - Contract Financing Payments when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-096-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other assets when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-097-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-098-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-101-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for operating materials and supplies held for use when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-102-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for operating materials and supplies held in reserve for future use when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-103-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory held in reserve for future sale when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-104-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory - raw materials when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-105-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory - finished goods when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-106-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for commodities held under price support and stabilization support programs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-107-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for stockpile materials held in reserve when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-108-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for stockpile materials held for sale when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-109-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for other related property when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-110-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for land and land rights when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-111-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for improvements to land when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-112-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for construction-in-progress - Facilities when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-113-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for buildings, improvements, and renovations when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-114-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for other structures and facilities when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-115-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for Military equipment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-115-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for equipment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-116-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for leasehold improvements when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-117-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for internal-use software when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-118-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for internal-use software in development when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-119-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for other resources when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-120-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for other general property, plant, and equipment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-122-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-123-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-145-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce employee health care liability incurred but not reported when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-147-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources - Reestimate subsidy for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-147-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources - incurred but not reported (IBNR) for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-147-03 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources - temporary early retirement for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-147-04 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources not otherwise classified, for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-148-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources not otherwise classified, for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-149-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for operating materials and supplies held for use when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-150-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for operating materials and supplies held in reserve for future use when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-151-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory held in reserve for future sale when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-152-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory - raw materials when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-153-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory - finished goods when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-154-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for commodities held under price support and stabilization support programs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-155-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for stockpile materials held in reserve when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-156-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for stockpile materials held for sale when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-157-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other related property when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-158-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for land and land rights when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-159-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for improvements to land when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-160-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for construction-in-progress - Facilities when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-161-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for buildings, improvements, and renovations when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-162-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other structures and facilities when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-163-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for Military equipment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-163-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for equipment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-164-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for leasehold improvements when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-165-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for internal-use software when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-166-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for internal-use software in development when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-167-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other resources when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-168-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other general property, plant, and equipment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-169-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other assets - Contract Financing Payments when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-169-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for other assets when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-170-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-171-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-172-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for operating materials and supplies held for use when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-173-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for operating materials and supplies held in reserve for future use when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-174-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory held in reserve for future sale when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-175-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory - raw materials when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-176-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory - finished goods when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-177-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for commodities held under price support and stabilization support programs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-178-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for stockpile materials held in reserve when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-179-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for stockpile materials held for sale when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-180-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for other related property when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-181-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for land and land rights when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-182-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for improvements to land when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-183-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for construction-in-progress - Facilities when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-184-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for buildings, improvements, and renovations when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-185-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for other structures and facilities when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-186-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for Military equipment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-186-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for equipment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-187-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for leasehold improvements when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-188-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for internal-use software when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-189-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for internal-use software in development when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-190-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for other resources when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-191-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for other general property, plant, and equipment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-192-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-193-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-194-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources - Reestimate subsidy for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-194-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources - incurred but not reported (IBNR) for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-194-03 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources - temporary early retirement for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-194-04 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources not otherwise classified, for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-195-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce other liabilities with related resources not otherwise classified, for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-196-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce employee health care liability incurred but not reported when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-198-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued interest payable not otherwise classified for operating expenses/program costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-198-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued Prompt Payment Act Interest (PPAI) for operating expenses/program costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-199-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued interest payable not otherwise classified for nonproduction costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-199-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued Prompt Payment Act Interest (PPAI) for nonproduction costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-200-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued debt interest payable for operating expenses/ program costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-201-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued debt interest payable for nonproduction costs when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-202-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued interest payable not otherwise classified for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-202-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued Prompt Payment Act Interest (PPAI) for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-203-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued interest payable not otherwise classified for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-203-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued Prompt Payment Act Interest (PPAI) for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-204-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued debt interest payable for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-205-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued debt interest payable for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-206-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued interest payable not otherwise classified for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-206-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued Prompt Payment Act Interest (PPAI) for operating expenses/program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-207-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued interest payable not otherwise classified for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-207-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued Prompt Payment Act Interest (PPAI) for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-208-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued debt interest payable for operating expenses/ program costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-209-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accrued debt interest payable for nonproduction costs when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-210-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for entitlement benefits due and payable when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-211-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for entitlement benefits due and payable when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-212-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for entitlement benefits due and payable when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-213-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for accrued funded salaries and wages when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-214-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for accrued funded salaries and wages when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-215-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for accrued funded salaries and wages when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-216-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for withholdings payable when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-217-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for withholdings payable when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-218-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for withholdings payable when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-219-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for employer contributions and taxes payable for health benefits when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-219-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for employer contributions and taxes payable for life insurance when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-219-03 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for employer contributions and taxes payable for retirement when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-219-04 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for employer contributions and taxes payable for VSIP when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-220-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for employer contributions and taxes payable for health benefits when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-220-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for employer contributions and taxes payable for life insurance when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-220-03 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for employer contributions and taxes payable for retirement when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-220-04 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for employer contributions and taxes payable for VSIP when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-221-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for employer contributions and taxes payable for health benefits when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-221-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for employer contributions and taxes payable for life insurance when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-221-03 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for employer contributions and taxes payable for retirement when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-221-04 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for employer contributions and taxes payable for VSIP when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-222-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for other post employment benefits - Unemployment when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-222-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for other post employment benefits - Other than unemployment when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-223-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for other post employment benefits - Unemployment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-223-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for other post employment benefits - Other than unemployment when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-224-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for other post employment benefits - Unemployment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-224-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for other post employment benefits - Other than unemployment when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-225-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for pensions benefits due and payable to beneficiaries when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-226-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for pensions benefits due and payable to beneficiaries when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-227-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for pensions benefits due and payable to beneficiaries when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-228-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for benefit premiums payable to carriers when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-229-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for benefit premiums payable to carriers when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-230-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for benefit premiums payable to carriers when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-231-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for life insurance benefits due and payable to beneficiaries when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-232-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for life insurance benefits due and payable to beneficiaries when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-233-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for life insurance benefits due and payable to beneficiaries when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-234-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory purchased for resale - Inventory Intransit, when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-234-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory purchased for resale when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-235-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory purchased for resale - Inventory Intransit, when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-235-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory purchased for resale when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-236-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory purchased for resale - Inventory Intransit, when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-236-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for inventory purchased for resale when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-237-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory purchased for resale - Inventory Intransit, when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-237-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory purchased for resale when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-238-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory purchased for resale - Inventory Intransit, when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-238-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory purchased for resale when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-239-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory purchased for resale - Inventory Intransit, when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-239-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for inventory purchased for resale when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-240-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for Work in Process Inventory - Work for Activity Retention, when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-240-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for Work in Process Inventory when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-241-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for Work in Process Inventory - Work for Activity Retention, when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-241-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for Work in Process Inventory when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-242-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for Work in Process Inventory - Work for Activity Retention, when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-242-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related accounts payable for Work in Process Inventory when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-243-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for Work in Process Inventory - Work for Activity Retention, when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-243-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for Work in Process Inventory when the adjustment was previously anticipated and is not recorded as a prior-period adjustment. The authority has not expired. |
| D110-244-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for Work in Process Inventory - Work for Activity Retention, when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-244-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for Work in Process Inventory when the adjustment is not recorded as a prior-period adjustment. The unapportioned authority has not expired. |
| D110-245-01 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for Work in Process Inventory - Work for Activity Retention, when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D110-245-02 |
To record a downward adjustment to prior-year unpaid delivered orders and to reduce the related liability for contract holdbacks for Work in Process Inventory when the adjustment is not recorded as a prior-period adjustment. The unobligated funds exempt from apportionment has not expired. |
| D112-001-01 |
To record a reclassification of unfunded liability to funded liability in the financing account - Reestimate Subsidy. |
| D113-001-01 |
To record the reclassification reestimated subsidy expense from unfunded to funded. |
| D114-261-01 |
To record an upward adjustment of prior-year unpaid undelivered orders, expired authority. |
| D114-262-01 |
To record an upward adjustment to prior-year unpaid undelivered orders, unapportioned authority. |
| D114-263-01 |
To record an upward adjustment to prior-year unpaid undelivered orders, unobligated funds exempt from apportionment. |
| D120-001-01 |
To record a downward adjustment to unpaid prior-year undelivered orders, expired authority |
| D120-002-01 |
To record a downward adjustment to unpaid prior-year undelivered orders, unapportioned authority. |
| D120-003-01 |
To record a downward adjustment to unpaid prior-year undelivered orders, unobligated funds exempt from apportionment. |
| D122-001-01 |
To record an upward adjustment to advanced prior-year undelivered orders, expired authority - Outstanding Contract Financing Payments. |
| D122-001-02 |
To record an upward adjustment to advanced prior-year undelivered orders, expired authority. |
| D122-002-01 |
To record an upward adjustment to advanced prior-year undelivered orders, unapportioned authority - Outstanding Contract Financing Payments. |
| D122-002-02 |
To record an upward adjustment to advanced prior-year undelivered orders, unapportioned authority. |
| D122-003-01 |
To record an upward adjustment to advanced prior-year undelivered orders, unobligated funds exempt from apportionment - Outstanding Contract Financing Payments. |
| D122-003-02 |
To record an upward adjustment to advanced prior-year undelivered orders, unobligated funds exempt from apportionment. |
| D126-001-01 |
To record an upward adjustment to prior-year paid delivered orders for operating expenses/program costs, expired authority. |
| D126-002-01 |
To record an upward adjustment to prior-year paid delivered orders for operating expenses/program costs, unapportioned authority. |
| D126-003-01 |
To record an upward adjustment to prior-year paid delivered orders for operating expenses/program costs, unobligated funds exempt from apportionment. |
| D126-004-01 |
To record an upward adjustment to prior-year paid delivered orders for operating materials and supplies held for use, unapportioned authority. |
| D126-005-01 |
To record an upward adjustment to prior-year paid delivered orders for operating materials and supplies held for use, unobligated funds exempt from apportionment. |
| D126-006-01 |
To record an upward adjustment to prior-year paid delivered orders for operating materials and supplies held for use, expired authority. |
| D126-007-01 |
To record an upward adjustment to prior-year paid delivered orders for operating materials and supplies held in reserve for future use, unapportioned authority. |
| D126-008-01 |
To record an upward adjustment to prior-year paid delivered orders for operating materials and supplies held in reserve for future use, unobligated funds exempt from apportionment. |
| D126-009-01 |
To record an upward adjustment to prior-year paid delivered orders for operating materials and supplies held in reserve for future use, expired authority. |
| D126-010-01 |
To record an upward adjustment to prior-year paid delivered orders for inventory purchased for resale - inventory Intransit, unapportioned authority. |
| D126-010-02 |
To record an upward adjustment to prior-year paid delivered orders for inventory purchased for resale, unapportioned authority. |
| D126-011-01 |
To record an upward adjustment to prior-year paid delivered orders for inventory purchased for resale - inventory Intransit, unobligated funds exempt from apportionment. |
| D126-011-02 |
To record an upward adjustment to prior-year paid delivered orders for inventory purchased for resale, unobligated funds exempt from apportionment. |
| D126-012-01 |
To record an upward adjustment to prior-year paid delivered orders for inventory purchased for resale - inventory Intransit, expired authority. |
| D126-012-02 |
To record an upward adjustment to prior-year paid delivered orders for inventory purchased for resale, expired authority. |
| D126-013-01 |
To record an upward adjustment to prior-year paid delivered orders for inventory held in reserve for future sale - War Reserve, unapportioned authority. |
| D126-013-02 |
To record an upward adjustment to prior-year paid delivered orders for inventory held in reserve for future sale, unapportioned authority. |
| D126-014-01 |
To record an upward adjustment to prior-year paid delivered orders for inventory held in reserve for future sale - War Reserve, unobligated funds exempt from apportionment. |
| D126-014-02 |
To record an upward adjustment to prior-year paid delivered orders for inventory held in reserve for future sale, unobligated funds exempt from apportionment. |
| D126-015-01 |
To record an upward adjustment to prior-year paid delivered orders for inventory held in reserve for future sale - War Reserve, expired authority. |
| D126-015-02 |
To record an upward adjustment to prior-year paid delivered orders for inventory held in reserve for future sale, expired authority. |
| D126-016-01 |
To record an upward adjustment to prior-year paid delivered orders for raw materials inventory - In Transit, unapportioned authority. |
| D126-016-02 |
To record an upward adjustment to prior-year paid delivered orders for raw materials inventory, unapportioned authority. |
| D126-017-01 |
To record an upward adjustment to prior-year paid delivered orders for raw materials inventory - In Transit, unobligated funds exempt from apportionment. |
| D126-017-02 |
To record an upward adjustment to prior-year paid delivered orders for raw materials inventory, unobligated funds exempt from apportionment. |
| D126-018-01 |
To record an upward adjustment to prior-year paid delivered orders for raw materials inventory - In Transit, expired authority. |
| D126-018-02 |
To record an upward adjustment to prior-year paid delivered orders for raw materials inventory, expired authority. |
| D126-019-01 |
To record an upward adjustment to prior-year paid delivered orders for Work in Process Inventory - Work for Activity Retention, unapportioned authority. |
| D126-019-02 |
To record an upward adjustment to prior-year paid delivered orders for Work in Process Inventory, unapportioned authority. |
| D126-020-01 |
To record an upward adjustment to prior-year paid delivered orders for Work in Process Inventory - Work for Activity Retention, unobligated funds exempt from apportionment. |
| D126-020-02 |
To record an upward adjustment to prior-year paid delivered orders for Work in Process Inventory, unobligated funds exempt from apportionment. |
| D126-021-01 |
To record an upward adjustment to prior-year paid delivered orders for Work in Process Inventory - Work for Activity Retention, expired authority. |
| D126-021-02 |
To record an upward adjustment to prior-year paid delivered orders for Work in Process Inventory, expired authority. |
| D126-022-01 |
To record an upward adjustment to prior-year paid delivered orders for finished goods inventory In Transit, unapportioned authority. |
| D126-022-02 |
To record an upward adjustment to prior-year paid delivered orders for finished goods inventory, unapportioned authority. |
| D126-023-01 |
To record an upward adjustment to prior-year paid delivered orders for finished goods inventory In Transit, unobligated funds exempt from apportionment. |
| D126-023-02 |
To record an upward adjustment to prior-year paid delivered orders for finished goods inventory, unobligated funds exempt from apportionment. |
| D126-024-01 |
To record an upward adjustment to prior-year paid delivered orders for finished goods inventory In Transit, expired authority. |
| D126-024-02 |
To record an upward adjustment to prior-year paid delivered orders for finished goods inventory, expired authority. |
| D126-025-01 |
To record an upward adjustment to prior-year paid delivered orders for commodities held under price support and stabilization support programs, unapportioned authority. |
| D126-026-01 |
To record an upward adjustment to prior-year paid delivered orders for commodities held under price support and stabilization support programs, unobligated funds exempt from apportionment. |
| D126-027-01 |
To record an upward adjustment to prior-year paid delivered orders for commodities held under price support and stabilization support programs, expired authority. |
| D126-028-01 |
To record an upward adjustment to prior-year paid delivered orders for stockpile materials held in reserve, unapportioned authority. |
| D126-029-01 |
To record an upward adjustment to prior-year paid delivered orders for stockpile materials held in reserve, unobligated funds exempt from apportionment. |
| D126-030-01 |
To record an upward adjustment to prior-year paid delivered orders for stockpile materials held in reserve, expired authority. |
| D126-031-01 |
To record an upward adjustment to prior-year paid delivered orders for stockpile materials held for sale, unapportioned authority. |
| D126-032-01 |
To record an upward adjustment to prior-year paid delivered orders for stockpile materials held for sale, unobligated funds exempt from apportionment. |
| D126-033-01 |
To record an upward adjustment to prior-year paid delivered orders for stockpile materials held for sale, expired authority. |
| D126-034-01 |
To record an upward adjustment to prior-year paid delivered orders for other related property, unapportioned authority. |
| D126-035-01 |
To record an upward adjustment to prior-year paid delivered orders for other related property, unobligated funds exempt from apportionment. |
| D126-036-01 |
To record an upward adjustment to prior-year paid delivered orders for other related property, expired authority. |
| D126-037-01 |
To record an upward adjustment to prior-year paid delivered orders for land and land rights, unapportioned authority. |
| D126-038-01 |
To record an upward adjustment to prior-year paid delivered orders for land and land rights, unobligated funds exempt from apportionment. |
| D126-039-01 |
To record an upward adjustment to prior-year paid delivered orders for land and land rights, expired authority. |
| D126-040-01 |
To record an upward adjustment to prior-year paid delivered orders for improvements to land, unapportioned authority. |
| D126-041-01 |
To record an upward adjustment to prior-year paid delivered orders for improvements to land, unobligated funds exempt from apportionment. |
| D126-042-01 |
To record an upward adjustment to prior-year paid delivered orders for improvements to land, expired authority. |
| D126-043-02 |
To record an upward adjustment to prior-year paid delivered orders for construction in progress - facilities, unapportioned authority. |
| D126-044-02 |
To record an upward adjustment to prior-year paid delivered orders for construction in progress - facilities, unobligated funds exempt from apportionment. |
| D126-045-02 |
To record an upward adjustment to prior-year paid delivered orders for construction in progress - facilities, expired authority. |
| D126-046-01 |
To record an upward adjustment to prior-year paid delivered orders for buildings, improvements, and renovations, unapportioned authority. |
| D126-047-01 |
To record an upward adjustment to prior-year paid delivered orders for buildings, improvements, and renovations, unobligated funds exempt from apportionment. |
| D126-048-01 |
To record an upward adjustment to prior-year paid delivered orders for buildings, improvements, and renovations, expired authority. |
| D126-050-01 |
To record an upward adjustment to prior-year paid delivered orders for other structures and facilities, unapportioned authority. |
| D126-051-01 |
To record an upward adjustment to prior-year paid delivered orders for other structures and facilities, unobligated funds exempt from apportionment. |
| D126-052-01 |
To record an upward adjustment to prior-year paid delivered orders for other structures and facilities, expired authority. |
| D126-053-01 |
To record an upward adjustment to prior-year paid delivered orders for Military equipment , unapportioned authority. |
| D126-053-02 |
To record an upward adjustment to prior-year paid delivered orders for general equipment, unapportioned authority. |
| D126-054-01 |
To record an upward adjustment to prior-year paid delivered orders for Military equipment, unobligated funds exempt from apportionment. |
| D126-054-02 |
To record an upward adjustment to prior-year paid delivered orders for general equipment, unobligated funds exempt from apportionment. |
| D126-055-01 |
To record an upward adjustment to prior-year paid delivered orders for Military equipment, expired authority. |
| D126-055-02 |
To record an upward adjustment to prior-year paid delivered orders for general equipment, expired authority. |
| D126-056-01 |
To record an upward adjustment to prior-year paid delivered orders for leasehold improvements, unapportioned authority. |
| D126-057-01 |
To record an upward adjustment to prior-year paid delivered orders for leasehold improvements, unobligated funds exempt from apportionment. |
| D126-058-01 |
To record an upward adjustment to prior-year paid delivered orders for leasehold improvements, expired authority. |
| D126-059-01 |
To record an upward adjustment to prior-year paid delivered orders for internal-use software, unapportioned authority. |
| D126-060-01 |
To record an upward adjustment to prior-year paid delivered orders for internal-use software, unobligated funds exempt from apportionment. |
| D126-061-01 |
To record an upward adjustment to prior-year paid delivered orders for internal-use software, expired authority. |
| D126-062-01 |
To record an upward adjustment to prior-year paid delivered orders for internal-use software In Development, unapportioned authority. |
| D126-063-01 |
To record an upward adjustment to prior-year paid delivered orders for internal-use software In Development, unobligated funds exempt from apportionment. |
| D126-064-01 |
To record an upward adjustment to prior-year paid delivered orders for internal-use software In Development, expired authority. |
| D126-065-01 |
To record an upward adjustment to prior-year paid delivered orders for other natural resources, unapportioned authority. |
| D126-066-01 |
To record an upward adjustment to prior-year paid delivered orders for other natural resources, unobligated funds exempt from apportionment. |
| D126-067-01 |
To record an upward adjustment to prior-year paid delivered orders for other natural resources, expired authority. |
| D126-068-01 |
To record an upward adjustment to prior-year paid delivered orders for other general property, plant, and equipment, unapportioned authority. |
| D126-069-01 |
To record an upward adjustment to prior-year paid delivered orders for other general property, plant, and equipment, unobligated funds exempt from apportionment. |
| D126-070-01 |
To record an upward adjustment to prior-year paid delivered orders for other general property, plant, and equipment, expired authority. |
| D126-071-01 |
To record an upward adjustment to prior-year paid delivered orders for other assets - Contract Financing Payments, unapportioned authority. |
| D126-072-01 |
To record an upward adjustment to prior-year paid delivered orders for other assets - Contract Financing Payments, unobligated funds exempt from apportionment. |
| D126-073-01 |
To record an upward adjustment to prior-year paid delivered orders for other assets - Contract Financing Payments, expired authority. |
| D126-074-01 |
To record an upward adjustment to prior-year paid delivered orders for other assets, unapportioned authority. |
| D126-075-01 |
To record an upward adjustment to prior-year paid delivered orders for other assets, unobligated funds exempt from apportionment. |
| D126-076-01 |
To record an upward adjustment to prior-year paid delivered orders for other assets, expired authority. |
| D126-077-02 |
To record an upward adjustment to prior-year paid delivered orders for unemployment benefits expense, unapportioned authority. |
| D126-077-03 |
To record an upward adjustment to prior-year paid delivered orders for health insurance benefits expense, unapportioned authority. |
| D126-077-04 |
To record an upward adjustment to prior-year paid delivered orders for life insurance benefits expense, unapportioned authority. |
| D126-077-05 |
To record an upward adjustment to prior-year paid delivered orders for retirement benefits expense, unapportioned authority. |
| D126-077-06 |
To record an upward adjustment to prior-year paid delivered orders for benefits expense related to voluntary separation and incentive pay (VSIP), unapportioned authority. |
| D126-077-07 |
To record an upward adjustment to prior-year paid delivered orders for benefits expense related to FECA, unapportioned authority. |
| D126-077-08 |
To record an upward adjustment to prior-year paid delivered orders for benefits expense not otherwise classified, unapportioned authority. |
| D126-078-02 |
To record an upward adjustment to prior-year paid delivered orders for unemployment benefits expense, unobligated funds exempt from apportionment. |
| D126-078-03 |
To record an upward adjustment to prior-year paid delivered orders for health insurance benefits expense, unobligated funds exempt from apportionment. |
| D126-078-04 |
To record an upward adjustment to prior-year paid delivered orders for life insurance benefits expense, unobligated funds exempt from apportionment. |
| D126-078-05 |
To record an upward adjustment to prior-year paid delivered orders for retirement benefits expense, unobligated funds exempt from apportionment. |
| D126-078-06 |
To record an upward adjustment to prior-year paid delivered orders for benefits expense related to voluntary separation and incentive pay (VSIP), unobligated funds exempt from apportionment. |
| D126-078-07 |
To record an upward adjustment to prior-year paid delivered orders for benefits expense related to FECA, unobligated funds exempt from apportionment. |
| D126-078-08 |
To record an upward adjustment to prior-year paid delivered orders for benefits expense not otherwise classified, unobligated funds exempt from apportionment. |
| D126-079-02 |
To record an upward adjustment to prior-year paid delivered orders for unemployment benefits expense, expired authority. |
| D126-079-03 |
To record an upward adjustment to prior-year paid delivered orders for health insurance benefits expense, expired authority. |
| D126-079-04 |
To record an upward adjustment to prior-year paid delivered orders for life insurance benefits expense, expired authority. |
| D126-079-05 |
To record an upward adjustment to prior-year paid delivered orders for retirement benefits expense, expired authority. |
| D126-079-06 |
To record an upward adjustment to prior-year paid delivered orders for benefits expense related to voluntary separation and incentive pay (VSIP), expired authority. |
| D126-079-07 |
To record an upward adjustment to prior-year paid delivered orders for benefits expense related to FECA, expired authority. |
| D126-079-08 |
To record an upward adjustment to prior-year paid delivered orders for benefits expense not otherwise classified, expired authority. |
| D128-001-01 |
To record a downward adjustment to prior-year paid delivered orders with no refund collected, for expired appropriations. |
| D130-001-02 |
To record a downward adjustment to prior-year prepaid/advanced undelivered orders with no refund collected, for expired appropriations - Outstanding Contract Financing Payments. |
| D130-001-03 |
To record a downward adjustment to prior-year prepaid/advanced undelivered orders with no refund collected, for expired appropriations. |
| D134-001-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for operating and material and supplies held for use. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-002-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for operating and material and supplies held in reserve for future use. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-003-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory purchased for resale. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-003-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory purchased for resale - Inventory in Transit. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-004-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory held in reserve for future sale. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-004-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory held in reserve for future sale - War Reserve. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-005-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory - raw materials. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-005-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory - raw materials - Inventory in Transit. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-006-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory - finished goods. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-006-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory - finished goods - Inventory in Transit. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-007-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for commodities held under price support and stabilization support programs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-008-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for stockpile materials held in reserve. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-009-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for stockpile materials held for sale. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-010-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other related property. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-011-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for land and land rights. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-014-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for improvements to land. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-015-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for construction-in-progress - Facilities. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-016-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for buildings, improvements, and renovations. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-017-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other structures and facilities. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-018-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for equipment - Military. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-018-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for equipment. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-019-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for leasehold improvements. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-020-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for internal-use-software. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-021-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for internal-use-software in development. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-022-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other natural resources. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-023-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other general property, plant, and equipment. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-024-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other assets - Contract Financing Payments. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-024-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other assets. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-025-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-026-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-027-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for operating and material and supplies held for use. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-028-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for operating and material and supplies held in reserve for future use. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-029-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory purchased for resale. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-029-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory purchased for resale - Inventory in Transit. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-030-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory held in reserve for future sale. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-030-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory held in reserve for future sale - War Reserve. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-031-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory - raw materials. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-031-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory - raw materials - Inventory in Transit. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-032-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory - finished goods. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-032-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory - finished goods - Inventory in Transit. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-033-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for commodities held under price support and stabilization support programs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-034-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for stockpile materials held in reserve. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-035-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for stockpile materials held for sale. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-036-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for other related property. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-037-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for land and land rights. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-038-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for improvements to land. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-039-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for construction-in-progress - Facilities. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-040-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for buildings, improvements, and renovations. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-041-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for other structures and facilities. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-042-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for equipment - Military. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-042-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for equipment. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-043-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for leasehold improvements. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-044-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for internal-use-software. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-045-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for internal-use-software in development. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-046-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for other natural resources. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-047-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for other general property, plant, and equipment. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-048-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-049-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-050-01 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities - Reestimate Subsidy with related budgetary resources for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-050-02 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources - Incurred but Not Reported (IBNR), for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-050-03 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-051-01 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources for nonproduction costs - Incurred but Not Reported (IBNR). Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-051-02 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-052-01 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for withholdings payable for operating expenses/ program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-053-01 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for withholdings payable for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-054-01 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for employer contributions and payroll taxes payable - Health insurance. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-054-02 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for employer contributions and payroll taxes payable - Life Insurance. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-054-03 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for employer contributions and payroll taxes payable - Retirement. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-054-04 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for employer contributions and payroll taxes payable - VSIP. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-056-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for operating and material and supplies held for use. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-057-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for operating and material and supplies held in reserve for future use. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-058-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory purchased for resale. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-058-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory purchased for resale - Inventory in Transit. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-059-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory held in reserve for future sale. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-059-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory held in reserve for future sale - War Reserve. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-060-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory - raw materials. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-060-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory - raw materials - Inventory in Transit. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-061-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory - finished goods. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-061-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory - finished goods - Inventory in Transit. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-062-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for commodities held under price support and stabilization support programs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-063-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for stockpile materials held in reserve. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-064-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for stockpile materials held for sale. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-065-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other related property. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-066-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for land and land rights. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-067-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for improvements to land. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-068-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for construction-in-progress - Facilities. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-069-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for buildings, improvements, and renovations. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-070-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other structures and facilities. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-071-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for equipment - Military. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-071-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for equipment. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-072-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for leasehold improvements. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-073-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for internal-use-software. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-074-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for internal-use-software in development. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-075-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other natural resources. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-076-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other general property, plant, and equipment. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-077-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other assets - Contract Financing Payments. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-077-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other assets. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-078-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-079-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-080-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for operating and material and supplies held for use. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-081-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for operating and material and supplies held in reserve for future use. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-082-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory purchased for resale. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-082-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory purchased for resale - Inventory in Transit. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-083-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory held in reserve for future sale. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-083-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory held in reserve for future sale - War Reserve. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-084-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory - raw materials. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-084-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory - raw materials - Inventory in Transit. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-085-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory - finished goods. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-085-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory - finished goods - Inventory in Transit. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-086-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for commodities held under price support and stabilization support programs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-087-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for stockpile materials held in reserve. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-088-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for stockpile materials held for sale. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-089-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for other related property. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-090-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for land and land rights. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-091-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for improvements to land. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-092-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for construction-in-progress - Facilities. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-093-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for buildings, improvements, and renovations. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-094-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for other structures and facilities. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-095-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for equipment - Military. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-095-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for equipment. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-096-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for leasehold improvements. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-097-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for internal-use-software. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-098-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for internal-use-software in development. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-099-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for other natural resources. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-100-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for other general property, plant, and equipment. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-101-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-102-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-103-01 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources - Reestimate Subsidy, for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-103-02 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources - Incurred but Not Reported (IBNR), for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-103-03 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-104-01 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources for nonproduction costs - Incurred but Not Reported (IBNR). Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-104-02 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-105-01 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for withholdings payable for operating expenses/ program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-106-01 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for withholdings payable for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-107-01 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for employer contributions and payroll taxes payable - Health. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-107-02 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for employer contributions and payroll taxes payable - Life Insurance. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-107-03 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for employer contributions and payroll taxes payable - Retirement. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-107-04 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for employer contributions and payroll taxes payable - VSIP. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-109-01 |
To record the delivery of goods and services ordered in a prior year and accrue employee health care liabilities incurred but not reported. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-111-01 |
To record the delivery of goods and services ordered in a prior year and accrue employee health care liabilities incurred but not reported. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-113-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for operating and material and supplies held for use. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-114-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for operating and material and supplies held in reserve for future use. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-115-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory purchased for resale. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-116-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory held in reserve for future sale. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-117-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory - raw materials. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-118-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for inventory - finished goods. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-119-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for commodities held under price support and stabilization support programs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-120-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for stockpile materials held in reserve. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-121-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for stockpile materials held for sale. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-122-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other related property. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-123-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for land and land rights. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-124-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for improvements to land. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-125-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for construction-in-progress - Facilities. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-126-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for buildings, improvements, and renovations. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-127-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other structures and facilities. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-128-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for equipment - Military. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-128-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for equipment. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-129-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for leasehold improvements. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-130-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for internal-use-software. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-131-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for internal-use-software in development. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-132-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other natural resources. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-133-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other general property, plant, and equipment. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-134-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other assets - Contract Financing Payments. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-134-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for other assets. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-135-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-136-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-137-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for operating and material and supplies held for use. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-138-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for operating and material and supplies held in reserve for future use. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-139-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory purchased for resale. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-140-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory held in reserve for future sale. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-141-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory - raw materials. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-142-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for inventory - finished goods. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-143-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for commodities held under price support and stabilization support programs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-144-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for stockpile materials held in reserve. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-145-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for stockpile materials held for sale. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-146-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for other related property. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-147-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for land and land rights. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-148-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for improvements to land. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-149-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for construction-in-progress - Facilities. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-150-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for buildings, improvements, and renovations. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-151-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for other structures and facilities. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-152-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for equipment - Military. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-152-02 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for equipment. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-153-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for leasehold improvements. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-154-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for internal-use-software. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-155-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for internal-use-software in development. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-156-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for other natural resources. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-157-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for other general property, plant, and equipment. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-158-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-159-01 |
To record the delivery of goods and services ordered in a prior year and accrue a contract holdback for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-160-01 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources - Reestimate Subsidy, for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-160-02 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources - Incurred but Not Reported (IBNR), for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-160-03 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-161-01 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources for nonproduction costs - Incurred but Not Reported (IBNR). Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-161-02 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources for nonproduction costs - Temporary Early Retirement. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-161-03 |
To record the delivery of goods and services ordered in a prior year and accrue other liabilities with related budgetary resources for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-162-01 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for withholdings payable for operating expenses/ program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-163-01 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for withholdings payable for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-164-01 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for employer contributions and payroll taxes payable - Health. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-164-02 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for employer contributions and payroll taxes payable - Life Insurance. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-164-03 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for employer contributions and payroll taxes payable - Retirement. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-164-04 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for employer contributions and payroll taxes payable - VSIP. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-166-01 |
To record the delivery of goods and services ordered in a prior year and accrue employee health care liabilities incurred but not reported. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-168-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for work in process inventory - Work for Activity Retention. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-168-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for work in process inventory. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-169-01 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for contract holdbacks for work in process inventory - Work for Activity Retention. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-169-02 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for contract holdbacks for work in process inventory. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-170-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for work in process inventory - Work for Activity Retention. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-170-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for work in process inventory. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-171-01 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for contract holdbacks for work in process inventory - Work for Activity Retention. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-171-02 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for contract holdbacks for work in process inventory. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-172-01 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for work in process inventory - Work for Activity Retention. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-172-02 |
To record the delivery of goods and services ordered in a prior year and accrue an accounts payable for work in process inventory. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-173-01 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for contract holdbacks for work in process inventory - Work for Activity Retention. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-173-02 |
To record the delivery of goods and services ordered in a prior year and accrue a liability for contract holdbacks for work in process inventory. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-174-01 |
To record the delivery of goods and services ordered in a prior year and accrue interest payable not otherwise classified for operating expenses/ program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-174-02 |
To record the delivery of goods and services ordered in a prior year and accrue Prompt Payment Act Interest payable for operating expenses/ program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-175-01 |
To record the delivery of goods and services ordered in a prior year and accrue interest payable not otherwise classified for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-175-02 |
To record the delivery of goods and services ordered in a prior year and accrue Prompt Payment Act Interest payable for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-176-01 |
To record the delivery of goods and services ordered in a prior year and accrue interest payable not otherwise classified for operating expenses/ program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-176-02 |
To record the delivery of goods and services ordered in a prior year and accrue Prompt Payment Act Interest payable for operating expenses/ program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-177-01 |
To record the delivery of goods and services ordered in a prior year and accrue interest payable not otherwise classified for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-177-02 |
To record the delivery of goods and services ordered in a prior year and accrue Prompt Payment Act Interest payable for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-178-01 |
To record the delivery of goods and services ordered in a prior year and accrue interest payable not otherwise classified for operating expenses/ program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-178-02 |
To record the delivery of goods and services ordered in a prior year and accrue Prompt Payment Act Interest payable for operating expenses/ program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-179-01 |
To record the delivery of goods and services ordered in a prior year and accrue interest payable not otherwise classified for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-179-02 |
To record the delivery of goods and services ordered in a prior year and accrue Prompt Payment Act Interest payable for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-180-01 |
To record the delivery of goods and services ordered in a prior year and accrue interest payable - Debt for operating expenses/ program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-181-01 |
To record the delivery of goods and services ordered in a prior year and accrue interest payable - Debt for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-182-01 |
To record the delivery of goods and services ordered in a prior year and accrue interest payable - Debt for operating expenses/ program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-183-01 |
To record the delivery of goods and services ordered in a prior year and accrue interest payable - Debt for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-184-01 |
To record the delivery of goods and services ordered in a prior year and accrue interest payable - Debt for operating expenses/ program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-185-01 |
To record the delivery of goods and services ordered in a prior year and accrue interest payable - Debt for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-186-01 |
To record the delivery of goods and services ordered in a prior year and accrue entitlement benefits due and payable. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-187-01 |
To record the delivery of goods and services ordered in a prior year and accrue entitlement benefits due and payable. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-188-01 |
To record the delivery of goods and services ordered in a prior year and accrue entitlement benefits due and payable. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-192-01 |
To record the delivery of goods and services ordered in a prior year and accrue funded salaries and wages for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-193-01 |
To record the delivery of goods and services ordered in a prior year and accrue funded salaries and wages for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-194-01 |
To record the delivery of goods and services ordered in a prior year and accrue funded salaries and wages for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-195-01 |
To record the delivery of goods and services ordered in a prior year and accrue funded salaries and wages for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-196-01 |
To record the delivery of goods and services ordered in a prior year and accrue funded salaries and wages for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-197-01 |
To record the delivery of goods and services ordered in a prior year and accrue funded salaries and wages for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-198-01 |
To record the delivery of goods and services ordered in a prior year and accrue unemployment benefits expense. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-198-02 |
To record the delivery of goods and services ordered in a prior year and accrue post employment benefits other than unemployment. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-199-01 |
To record the delivery of goods and services ordered in a prior year and accrue unemployment benefits expense. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-199-02 |
To record the delivery of goods and services ordered in a prior year and accrue post employment benefits other than unemployment. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-200-01 |
To record the delivery of goods and services ordered in a prior year and accrue unemployment benefits expense. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-200-02 |
To record the delivery of goods and services ordered in a prior year and accrue post employment benefits other than unemployment. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-201-01 |
To record the delivery of goods and services ordered in a prior year and accrue pension benefits due and payable to beneficiaries for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-202-01 |
To record the delivery of goods and services ordered in a prior year and accrue pension benefits due and payable to beneficiaries for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-203-01 |
To record the delivery of goods and services ordered in a prior year and accrue pension benefits due and payable to beneficiaries for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-204-01 |
To record the delivery of goods and services ordered in a prior year and accrue pension benefits due and payable to beneficiaries for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-205-01 |
To record the delivery of goods and services ordered in a prior year and accrue benefit premiums payable carriers for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-206-01 |
To record the delivery of goods and services ordered in a prior year and accrue benefit premiums payable carriers for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-207-01 |
To record the delivery of goods and services ordered in a prior year and accrue benefit premiums payable carriers for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-208-01 |
To record the delivery of goods and services ordered in a prior year and accrue benefit premiums payable carriers for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-209-01 |
To record the delivery of goods and services ordered in a prior year and accrue benefit premiums payable carriers for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-210-01 |
To record the delivery of goods and services ordered in a prior year and accrue benefit premiums payable carriers for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-211-01 |
To record the delivery of goods and services ordered in a prior year and accrue life insurance benefits due and payable to beneficiaries for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-212-01 |
To record the delivery of goods and services ordered in a prior year and accrue life insurance benefits due and payable to beneficiaries for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-213-01 |
To record the delivery of goods and services ordered in a prior year and accrue life insurance benefits due and payable to beneficiaries for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-214-01 |
To record the delivery of goods and services ordered in a prior year and accrue life insurance benefits due and payable to beneficiaries for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-215-01 |
To record the delivery of goods and services ordered in a prior year and accrue life insurance benefits due and payable to beneficiaries for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D134-216-01 |
To record the delivery of goods and services ordered in a prior year and accrue life insurance benefits due and payable to beneficiaries for nonproduction costs. Expended authority is less than the original obligation and the authority is not expired - Unobligated funds exempt from apportionment not previously anticipated. |
| D134-217-01 |
To record the delivery of goods and services ordered in a prior year and accrue pension benefits due and payable to beneficiaries for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Recovery is previously anticipated. |
| D134-218-01 |
To record the delivery of goods and services ordered in a prior year and accrue pension benefits due and payable to beneficiaries for operating expenses/program costs. Expended authority is less than the original obligation and the authority is not expired - Unapportioned authority not previously anticipated. |
| D136-001-01 |
To record the amount of unfunded indefinite contract authority that is withdrawn due to recoveries of prior-year obligations. |
| D138-001-01 |
To record the amount of unfunded indefinite borrowing authority that is withdrawn due to recoveries of prior-year obligations. |
| D140-001-01 |
To record an upward adjustment to prior-year unpaid delivered orders for the change in allocation of budgetary resources between certain trust fund and agency general fund Treasury Appropriation Fund Symbol (TAFS). |
| D141-001-01 |
To record a downward adjustment to prior-year unpaid delivered orders pertaining to cancellations of authority in an invested Treasury Appropriation Fund Symbol (TAFS) - unapportioned authority. |
| D141-001-02 |
To record a downward adjustment to prior-year unpaid delivered orders pertaining to cancellations of authority in an invested Treasury Appropriation Fund Symbol (TAFS) - apportionments. |
| D141-001-03 |
To record a downward adjustment to prior-year unpaid delivered orders pertaining to cancellations of authority in an invested Treasury Appropriation Fund Symbol (TAFS) - allotments. |
| D141-001-04 |
To record a downward adjustment to prior-year unpaid delivered orders pertaining to cancellations of authority in an invested Treasury Appropriation Fund Symbol (TAFS) - unobligated funds exempt from apportionment. |
| D141-001-05 |
To record a downward adjustment to prior-year unpaid delivered orders pertaining to cancellations of authority in an invested Treasury Appropriation Fund Symbol (TAFS) - expired authority. |
| D142-001-01 |
To record a downward adjustment to prior-year unpaid delivered orders for the change in allocation of budgetary resources between certain trust fund and agency general fund Treasury Appropriation Fund Symbol (TAFS). |
| D144-001-01 |
To record an upward adjustment to prior-year balances in budgetary receivable USSGL account 4225.9000, Appropriation Trust Fund Expenditure Transfers - Receivable, for the change in allocation of budgetary resources between certain trust fund and agency general fund Treasury Appropriation Fund Symbol (TAFS). |
| D145-001-01 |
To record in the canceled appropriation the removal of the canceled payable upon receipt of a valid bill. The budgetary entry reduces the balance of allotments that remained upon cancellation - Delivered Order. |
| D145-001-02 |
To record in the canceled appropriation the removal of the canceled payable upon receipt of a valid bill. The budgetary entry reduces the balance of allotments that remained upon cancellation - Delivered Order, for Judgment Funds CDA. |
| D145-001-03 |
To record in the canceled appropriation the removal of the canceled payable upon receipt of a valid bill. The budgetary entry reduces the balance of allotments that remained upon cancellation - Delivered Order, for Judgment Funds No Fear. |
| D145-001-04 |
To record in the canceled appropriation the removal of the canceled payable upon receipt of a valid bill. The budgetary entry reduces the balance of unobligated funds exempt from apportionment that remained upon cancellation - Delivered Order. |
| D145-001-05 |
To record in the canceled appropriation the removal of the canceled payable upon receipt of a valid bill. The budgetary entry reduces the balance of unobligated funds exempt from apportionment that remained upon cancellation - Delivered Order, for Judgment Funds CDA. |
| D145-001-06 |
To record in the canceled appropriation the removal of the canceled payable upon receipt of a valid bill. The budgetary entry reduces the balance of unobligated funds exempt from apportionment that remained upon cancellation - Delivered Order, for Judgment Funds No Fear. |
| D145-002-01 |
To record in the canceled appropriation the removal of the canceled payable upon receipt of a valid bill. The budgetary entry reduces the balance of authority that remained upon cancellation - Undelivered Order. |
| D146-002-01 |
To record an accrual of downward reestimate for loan subsidies in the program fund - Loan Guarantees. |
| D147-001-01 |
To adjust the loan guarantee liability and direct loan allowance for downward reestimate of subsidy expense in the financing account. |
| D148-002-01 |
To accrue the transfer-out of a downward reestimate to a general fund receipt account. |
| D302-001-01 |
To record appropriations used for a prior-period that was a result of a change in accounting principle. |
| D304-001-01 |
To record appropriations used for a prior-period that was a result of a correction of an error. |
| D304-002-01 |
To record appropriations used for a prior-period that was a result of a correction of an error, for years preceding the prior year. |
| D306-003-01 |
To record a prior-period adjustment due to corrections of errors that reduces a prior-period accounts receivable and the related allowance for loss. |
| D306-004-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces a prior-period accounts receivable and the related allowance for loss. |
| D306-005-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period taxes receivable and the related allowance account. |
| D306-006-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period taxes receivable and the related allowance account. |
| D306-007-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period interest receivable not otherwise classified and the related allowance account. |
| D306-008-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period interest receivable not otherwise classified and the related allowance account. |
| D306-009-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period loans receivable and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D306-009-02 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period loans receivable and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D306-009-03 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period loans receivable and the related allowance account - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-009-04 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period loans receivable and the related allowance account - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-010-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period loans receivable and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D306-010-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period loans receivable and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D306-010-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period loans receivable and the related allowance account - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-010-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period loans receivable and the related allowance account - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-011-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period balance for penalties and fines receivable not otherwise classified and the related allowance account. |
| D306-012-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period balance for penalties and fines receivable not otherwise classified and the related allowance account. |
| D306-013-01 |
To record a prior-period adjustment due to corrections of errors that reduces a prior-period accounts receivable and the related allowance for subsidy. |
| D306-014-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces a prior-period accounts receivable and the related allowance for subsidy. |
| D306-015-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period operating materials and supplies held for use and the related allowance account. |
| D306-016-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period operating materials and supplies held for use and the related allowance account. |
| D306-017-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period operating materials and supplies held in reserve for future use and the related allowance account. |
| D306-018-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period operating materials and supplies held in reserve for future use and the related allowance account. |
| D306-019-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period operating materials and supplies in excess, obsolete, or unserviceable and the related allowance account. |
| D306-020-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period operating materials and supplies in excess, obsolete, or unserviceable and the related allowance account. |
| D306-021-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period operating materials and supplies held for repair and the related allowance account. |
| D306-022-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period operating materials and supplies held for repair and the related allowance account. |
| D306-023-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period inventory purchased for resale and the related allowance account. |
| D306-023-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period inventory purchased for resale - Inventory in Transit, and the related allowance account. |
| D306-024-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period inventory purchased for resale and the related allowance account. |
| D306-024-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period inventory purchased for resale - Inventory in Transit, and the related allowance account. |
| D306-025-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period inventory held in reserve for future sale and the related allowance account. |
| D306-025-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period inventory held in reserve for future sale - War Reserve, and the related allowance account. |
| D306-026-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period inventory held in reserve for future sale and the related allowance account. |
| D306-026-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period inventory held in reserve for future sale - War Reserve, and the related allowance account. |
| D306-027-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period inventory held for repair and the related allowance account. |
| D306-027-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period inventory held for repair - Inventory in Transit, and the related allowance account. |
| D306-028-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period inventory held for repair and the related allowance account. |
| D306-028-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period inventory held for repair - Inventory in Transit, and the related allowance account. |
| D306-029-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period inventory that is excess, obsolete, or unserviceable and the related allowance account. |
| D306-030-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period inventory that is excess, obsolete, or unserviceable and the related allowance account. |
| D306-031-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period raw materials inventory and the related allowance account. |
| D306-031-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period raw materials inventory - Inventory in Transit, and the related allowance account. |
| D306-032-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period raw materials inventory and the related allowance account. |
| D306-032-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period raw materials inventory - Inventory in Transit, and the related allowance account. |
| D306-033-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period work-in-process inventory and the related allowance account. |
| D306-033-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period work-in-process inventory - Work for Activity Retention, and the related allowance account. |
| D306-034-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period work-in-process inventory and the related allowance account. |
| D306-034-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period work-in-process inventory - Work for Activity Retention, and the related allowance account. |
| D306-035-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period finished goods inventory and the related allowance account. |
| D306-035-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period finished goods inventory - Inventory in Transit, and the related allowance account. |
| D306-036-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period finished goods inventory and the related allowance account. |
| D306-036-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period finished goods inventory - Inventory in Transit, and the related allowance account. |
| D306-037-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period forfeited property held for sale and the related allowance account. |
| D306-038-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period forfeited property held for sale and the related allowance account. |
| D306-039-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period forfeited property held for donation of use and the related allowance account. |
| D306-040-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period forfeited property held for donation of use and the related allowance account. |
| D306-041-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period foreclosed property - Military Housing Privatization Initiative (MHPI), and the related allowance account. |
| D306-041-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period foreclosed property and the related allowance account. |
| D306-042-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period foreclosed property - Military Housing Privatization Initiative (MHPI), and the related allowance account. |
| D306-042-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period foreclosed property and the related allowance account. |
| D306-043-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period commodities held under price support and stabilization support programs and the related allowance account. |
| D306-044-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period commodities held under price support and stabilization support programs and the related allowance account. |
| D306-045-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period other related property and the related allowance account. |
| D306-046-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period other related property and the related allowance account. |
| D306-047-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-period improvements to land and the related accumulated depreciation. |
| D306-048-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-period improvements to land and the related accumulated depreciation. |
| D306-049-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-period buildings, improvements, and renovations and the related accumulated depreciation. |
| D306-050-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-period buildings, improvements, and renovations and the related accumulated depreciation. |
| D306-051-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-period other structures and facilities and the related accumulated depreciation. |
| D306-052-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-period other structures and facilities and the related accumulated depreciation |
| D306-053-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-period equipment - Military, and the related accumulated depreciation. |
| D306-053-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-period equipment and the related accumulated depreciation. |
| D306-054-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-period equipment - Military, and the related accumulated depreciation. |
| D306-054-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-period equipment and the related accumulated depreciation. |
| D306-055-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-period assets under capital lease - Land and Buildings, and the related accumulated depreciation. |
| D306-055-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-period assets under capital lease - Machinery and Equipment, and the related accumulated depreciation. |
| D306-056-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-period assets under capital lease - Land and Buildings, and the related accumulated depreciation. |
| D306-056-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-period assets under capital lease - Machinery and Equipment, and the related accumulated depreciation. |
| D306-057-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-period leasehold improvements and the related accumulated amortization. |
| D306-058-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-period leasehold improvements and the related accumulated amortization. |
| D306-059-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-period internal-use software and the related accumulated amortization. |
| D306-060-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-period internal-use software and the related accumulated amortization. |
| D306-063-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-period other general property, plant, and equipment and the related accumulated depreciation. |
| D306-064-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-period other general property, plant, and equipment and the related accumulated depreciation. |
| D306-065-01 |
To record a prior-period adjustment due to corrections of errors that reduces the par value of prior-period investments in US Treasury securities issued by the Bureau of the Public Debt. |
| D306-066-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the par value of prior-period investments in US Treasury securities issued by the Bureau of the Public Debt. |
| D306-067-01 |
To record a prior-period adjustment due to corrections of errors that reduces the par value of prior-period investments in securities other than the Bureau of the Public Debt. |
| D306-068-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the par value of prior-period investments in securities other than the Bureau of the Public Debt. |
| D306-069-01 |
To record a prior-period adjustment due to corrections of errors that reduces the par value of prior-period investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D306-070-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the par value of prior-period investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D306-071-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment and premium on US Treasury securities issued by the Bureau of the Public Debt. |
| D306-072-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment and premium on US Treasury securities issued by the Bureau of the Public Debt. |
| D306-073-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment and discount on US Treasury securities issued by the Bureau of the Public Debt. |
| D306-074-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment and discount on US Treasury securities issued by the Bureau of the Public Debt. |
| D306-075-01 |
To record a prior-period adjustment due to corrections of errors that reduces the premium on securities other than the Bureau of the Public Debt securities. |
| D306-076-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the premium on securities other than the Bureau of the Public Debt securities. |
| D306-077-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment and discount on securities other than the Bureau of the Public Debt securities. |
| D306-078-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment and discount on securities other than the Bureau of the Public Debt securities. |
| D306-079-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment and premium on US Treasury securities issued by the Bureau of the Public Debt through amortization of the premium. |
| D306-080-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment and premium on US Treasury securities issued by the Bureau of the Public Debt through amortization of the premium. |
| D306-081-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment and discount on US Treasury securities issued by the Bureau of the Public Debt through amortization of the discount. |
| D306-082-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment and discount on US Treasury securities issued by the Bureau of the Public Debt through amortization of the discount. |
| D306-084-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment and premium on securities other than the Bureau of the Public Debt securities through amortization of the premium. |
| D306-085-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment and discount on securities other than the Bureau of the Public Debt securities through amortization of the discount. |
| D306-086-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment and discount on securities other than the Bureau of the Public Debt securities through amortization of the discount. |
| D306-087-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment and discount taken on US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D306-088-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment and discount taken on US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D306-089-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment and discount taken on US Treasury zero coupon bonds issued by the Bureau of the Public Debt through amortization of the discount. |
| D306-090-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment and discount taken on US Treasury zero coupon bonds issued by the Bureau of the Public Debt through amortization of the discount. |
| D306-091-01 |
To record a prior-period adjustment due to corrections of errors to offset the accumulated decrease through market adjustments for investments in US Treasury zero coupon bonds. |
| D306-092-01 |
To record a prior-period adjustment due to changes in accounting principles to offset the accumulated decrease through market adjustments for investments in US Treasury zero coupon bonds. |
| D306-093-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period accounts receivable balance. |
| D306-094-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period accounts receivable balance. |
| D306-095-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period taxes receivable balance. |
| D306-096-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces a prior-period taxes receivable balance. |
| D306-097-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for interest receivable not otherwise classified. |
| D306-098-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for interest receivable not otherwise classified. |
| D306-099-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period loans receivable balance - Military Housing Privatization Initiative (MHPI). |
| D306-099-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period loans receivable balance - Armament Retooling and Manufacturing Support (ARMS). |
| D306-099-03 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period loans receivable balance - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-099-04 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period loans receivable balance - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-100-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-year loans receivable balance - Military Housing Privatization Initiative (MHPI). |
| D306-100-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-year loans receivable balance - Armament Retooling and Manufacturing Support (ARMS). |
| D306-100-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-year loans receivable balance - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-100-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-year loans receivable balance - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-101-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for penalties and fines receivable not otherwise classified. |
| D306-102-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for penalties and fines receivable not otherwise classified . |
| D306-103-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for operating materials and supplies held for use. |
| D306-104-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for operating materials and supplies held for use. |
| D306-105-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for operating materials and supplies held in reserve for future use. |
| D306-106-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for operating materials and supplies held in reserve for future use. |
| D306-107-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for operating materials and supplies - excess, obsolete, or unserviceable. |
| D306-108-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for operating materials and supplies - excess, obsolete, and unserviceable. |
| D306-109-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for operating materials and supplies held for repair. |
| D306-110-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for operating materials and supplies held for repair. |
| D306-111-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in inventory purchased for resale. |
| D306-111-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in inventory purchased for resale - Inventory in Transit. |
| D306-112-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in inventory purchased for resale. |
| D306-112-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in inventory purchased for resale - Inventory in Transit. |
| D306-113-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in inventory held in reserve for future sale. |
| D306-113-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in inventory held in reserve for future sale - War Reserve. |
| D306-114-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in inventory held in reserve for future sale. |
| D306-114-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in inventory held in reserve for future sale - War Reserve. |
| D306-115-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in inventory held for repair. |
| D306-115-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in inventory held for repair - Inventory in Transit. |
| D306-116-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in inventory held for repair. |
| D306-116-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in inventory held for repair - Inventory in Transit. |
| D306-117-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in inventory that is in excess, obsolete, or unserviceable. |
| D306-118-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in inventory that is in excess, obsolete, or unserviceable. |
| D306-119-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in raw materials inventory. |
| D306-119-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in raw materials inventory - Inventory in Transit. |
| D306-120-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in raw materials inventory. |
| D306-120-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in raw materials inventory - Inventory in Transit. |
| D306-121-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in work-in-process inventory. |
| D306-121-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in work-in-process inventory - Work for Activity Retention. |
| D306-122-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in work-in-process inventory. |
| D306-122-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in work-in-process inventory - Work for Activity Retention. |
| D306-123-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in finished goods inventory. |
| D306-123-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in finished goods inventory - Inventory in Transit. |
| D306-124-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in finished goods inventory. |
| D306-124-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in finished goods inventory - Inventory in Transit. |
| D306-125-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in forfeited property held for sale. |
| D306-126-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in forfeited property held for sale. |
| D306-127-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in forfeited property held for donation or use. |
| D306-128-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in forfeited property held for donation or use. |
| D306-129-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in foreclosed property - Military Housing Privatization Initiative (MHPI). |
| D306-129-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in foreclosed property. |
| D306-130-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in foreclosed property - Military Housing Privatization Initiative (MHPI). |
| D306-130-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in foreclosed property. |
| D306-131-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in commodities held to stabilize and support market prices. |
| D306-132-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance in commodities held to stabilize and support market prices. |
| D306-133-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance in other related property. |
| D306-134-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year other related property. |
| D306-136-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment and premium on securities other than the Bureau of the Public Debt securities through amortization of the premium. |
| D306-137-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year other natural resources and allowance for depletion. |
| D306-138-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year other natural resources and allowance for depletion. |
| D306-139-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year investments - MHPI Limited Partnership, based on market adjustments. |
| D306-139-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year investments based on market adjustments. |
| D306-140-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year investments - MHPI Limited Partnership, based on market adjustments. |
| D306-140-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year investments based on market adjustments. |
| D306-141-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year fund balance with Treasury. |
| D306-142-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year fund balance with Treasury. |
| D306-143-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year undeposited collections. |
| D306-144-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year undeposited collections. |
| D306-145-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year imprest funds. |
| D306-146-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year imprest funds. |
| D306-147-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year funds held by the public. |
| D306-148-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year funds held by the public. |
| D306-149-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year other cash. |
| D306-150-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year other cash. |
| D306-151-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year other monetary assets. |
| D306-152-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year other monetary assets. |
| D306-153-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year foreign currency. |
| D306-154-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year foreign currency. |
| D306-155-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year employment benefit contributions receivable. |
| D306-156-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year employment benefit contributions receivable. |
| D306-157-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year receivable for transfers of currently invested balances. |
| D306-158-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year receivable for transfers of currently invested balances. |
| D306-159-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year expenditure transfers receivable. |
| D306-160-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year expenditure transfers receivable. |
| D306-161-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year advances and prepayments - Outstanding Contract Financing Payments. |
| D306-161-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year advances and prepayments. |
| D306-162-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year advances and prepayments - Outstanding Contract Financing Payments. |
| D306-162-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year advances and prepayments. |
| D306-163-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year seized monetary instruments. |
| D306-164-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year seized monetary instruments. |
| D306-165-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year seized cash deposited. |
| D306-166-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year seized cash deposited. |
| D306-167-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year stockpile materials held in reserve. |
| D306-168-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year stockpile materials held in reserve. |
| D306-169-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year stockpile materials held for sale. |
| D306-170-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year stockpile materials held for sale. |
| D306-171-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year land and land rights. |
| D306-172-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year land and land rights. |
| D306-173-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year construction-in-progress - Facilities. |
| D306-174-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year construction-in-progress - Facilities. |
| D306-175-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year other assets - Contract Financing Payments. |
| D306-175-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year other assets. |
| D306-176-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year other assets - Contract Financing Payments. |
| D306-176-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year other assets. |
| D306-177-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year investments - MHPI Limited Partnership. |
| D306-177-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year investments. |
| D306-178-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the par value of prior-period investments in US Treasury securities issued by the Bureau of the Public Debt based on market adjustment. |
| D306-179-01 |
To record a prior-period adjustment due to corrections of errors that reduces the par value of prior-period investments in securities other than the Bureau of the Public Debt based on market adjustment. |
| D306-180-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the par value of prior-period investments in securities other than the Bureau of the Public Debt based on market adjustment. |
| D306-181-01 |
To record a prior-period adjustment due to corrections of errors that reduces a prior-period loan interest receivable allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| D306-181-02 |
To record a prior-period adjustment due to corrections of errors that reduces a prior-period loan interest receivable allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| D306-181-03 |
To record a prior-period adjustment due to corrections of errors that reduces a prior-period loan interest receivable allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-181-04 |
To record a prior-period adjustment due to corrections of errors that reduces a prior-period loan interest receivable allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-182-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces a prior-period loan interest receivable allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| D306-182-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces a prior-period loan interest receivable allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| D306-182-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces a prior-period loan interest receivable allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-182-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces a prior-period loan interest receivable allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-183-01 |
To record a prior-period adjustment due to corrections of errors that reduces a prior-period loans receivable allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| D306-183-02 |
To record a prior-period adjustment due to corrections of errors that reduces a prior-period loans receivable allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| D306-183-03 |
To record a prior-period adjustment due to corrections of errors that reduces a prior-period loans receivable allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-183-04 |
To record a prior-period adjustment due to corrections of errors that reduces a prior-period loans receivable allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-184-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces a prior-period loans receivable allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| D306-184-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces a prior-period loans receivable allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| D306-184-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces a prior-period loans receivable allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-184-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces a prior-period loans receivable allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-185-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior-year other natural resources. |
| D306-186-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year other natural resources. |
| D306-187-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period value of other general property, plant, and equipment. |
| D306-188-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period value of other general property, plant, and equipment. |
| D306-189-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period value of improvements to land. |
| D306-190-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period value of improvements to land. |
| D306-191-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period value of buildings, improvements, and renovations. |
| D306-192-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period value of buildings, improvements, and renovations. |
| D306-193-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period value of other structures and facilities. |
| D306-194-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period value of other structures and facilities. |
| D306-195-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period value of equipment - Military. |
| D306-195-02 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period value of equipment. |
| D306-196-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period value of equipment - Military. |
| D306-196-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period value of equipment. |
| D306-197-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period value of assets under capital lease - Land and Buildings. |
| D306-197-02 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period value of assets under capital lease - Machinery and Equipment. |
| D306-198-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period value of assets under capital lease - Land and Buildings. |
| D306-198-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period value of assets under capital lease - Machinery and Equipment. |
| D306-199-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period value of leasehold improvements. |
| D306-200-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period value of leasehold improvements. |
| D306-201-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period value of internal-use software. |
| D306-202-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period value of internal-use software. |
| D306-203-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period value of internal-use software in development. |
| D306-204-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period value of internal-use software in development. |
| D306-205-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment with a discount on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D306-206-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment with a discount on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D306-207-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment with an amortized discount (amortized cost) on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D306-208-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment with an amortized discount (amortized cost) on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D306-209-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment with a premium on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D306-210-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment with a premium on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D306-211-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment with an amortized premium (amortized cost) on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D306-212-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment with an amortized premium (amortized cost) on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D306-213-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment with a discount on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D306-214-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment with a discount on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D306-215-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment with an amortized discount (amortized cost) on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D306-216-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment with an amortized discount (amortized cost) on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D306-217-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment with a premium on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D306-218-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment with a premium on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D306-219-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment with an amortized premium (amortized cost) on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D306-220-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment with an amortized premium (amortized cost) on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D306-221-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment with a discount on investments in US Treasury zero coupon bonds based on a market adjustment. |
| D306-222-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment with a discount on investments in US Treasury zero coupon bonds based on a market adjustment. |
| D306-223-01 |
To record a prior-period adjustment due to corrections of errors that reduces the investment with an amortized discount (amortized cost) on investments in US Treasury zero coupon bonds based on a market adjustment. |
| D306-224-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the investment with an amortized discount (amortized cost) on investments in US Treasury zero coupon bonds based on a market adjustment. |
| D306-225-01 |
To record a prior-period adjustment due to corrections of errors that reduces the par value of prior-period investments in US Treasury securities issued by the Bureau of the Public Debt based on market adjustment. |
| D306-226-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year investments - MHPI Limited Partnership. |
| D306-226-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior-year investments. |
| D306-227-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period interest receivable for loans and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D306-227-02 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period interest receivable for loans and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D306-227-03 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period interest receivable for loans and the related allowance account - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-227-04 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period interest receivable for loans and the related allowance account - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-228-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period interest receivable for loans and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D306-228-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period interest receivable for loans and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D306-228-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period interest receivable for loans and the related allowance account - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-228-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period interest receivable for loans and the related allowance account - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-229-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period interest receivable for investments and the related allowance account. |
| D306-230-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period interest receivable for investments and the related allowance account. |
| D306-231-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period interest receivable for taxes and the related allowance account. |
| D306-232-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period interest receivable for taxes and the related allowance account. |
| D306-233-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for interest receivable for loans - Military Housing Privatization Initiative (MHPI). |
| D306-233-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for interest receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| D306-233-03 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for interest receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-233-04 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for interest receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-234-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for interest receivable for loans - Military Housing Privatization Initiative (MHPI). |
| D306-234-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for interest receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| D306-234-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for interest receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-234-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for interest receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-235-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for interest receivable for investments. |
| D306-236-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for interest receivable for investments. |
| D306-237-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for interest receivable for taxes. |
| D306-238-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for interest receivable for taxes. |
| D306-239-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period balance for penalties and fines receivable for loans and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D306-239-02 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period balance for penalties and fines receivable for loans - Armament Retooling and Manufacturing Support (ARMS), and the related allowance account. |
| D306-239-03 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period balance for penalties and fines receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, and the related allowance account. |
| D306-239-04 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period balance for penalties and fines receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991, and the related allowance account. |
| D306-240-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period balance for penalties and fines receivable for loans and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D306-240-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period balance for penalties and fines receivable for loans - Armament Retooling and Manufacturing Support (ARMS), and the related allowance account. |
| D306-240-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period balance for penalties and fines receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, and the related allowance account. |
| D306-240-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period balance for penalties and fines receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991, and the related allowance account. |
| D306-241-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period balance for penalties and fines receivable for taxes and the related allowance account. |
| D306-242-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period balance for penalties and fines receivable for taxes and the related allowance account. |
| D306-243-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for penalties and fines receivable for loans - Military Housing Privatization Initiative (MHPI). |
| D306-243-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for penalties and fines receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| D306-243-03 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for penalties and fines receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-243-04 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for penalties and fines receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-244-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for penalties and fines receivable for loans - Military Housing Privatization Initiative (MHPI). |
| D306-244-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for penalties and fines receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| D306-244-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for penalties and fines receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-244-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for penalties and fines receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-245-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for penalties and fines receivable for taxes. |
| D306-246-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for penalties and fines receivable for taxes. |
| D306-247-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period balance for administrative fees receivable not otherwise classified and the related allowance account. |
| D306-248-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period balance for administrative fees receivable not otherwise classified and the related allowance account. |
| D306-249-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period balance for administrative fees receivable for loans and the related allowance account. |
| D306-250-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period balance for administrative fees receivable for loans and the related allowance account. |
| D306-251-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period balance for administrative fees receivable for taxes and the related allowance account. |
| D306-252-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period balance for administrative fees receivable for taxes and the related allowance account. |
| D306-253-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for administrative fees receivable not otherwise classified. |
| D306-254-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for administrative fees receivable not otherwise classified. |
| D306-255-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for administrative fees receivable for loans. |
| D306-256-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for administrative fees receivable for loans. |
| D306-257-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for administrative fees receivable for taxes. |
| D306-258-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for administrative fees receivable for taxes. |
| D306-259-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces a prior-period accounts receivable and the related allowance for loss. |
| D306-260-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period taxes receivable and the related allowance account. |
| D306-261-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period interest receivable not otherwise classified and the related allowance account. |
| D306-262-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period loans receivable and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D306-262-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period loans receivable and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D306-262-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period loans receivable and the related allowance account - Foreign Military Loan Liquidation Account - DL Pre FY 1992. |
| D306-262-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period loans receivable and the related allowance account. |
| D306-263-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period balance for penalties and fines receivable not otherwise classified and the related allowance account. |
| D306-264-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces a prior-period accounts receivable and the related allowance for subsidy. |
| D306-265-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period operating materials and supplies held for use and the related allowance account. |
| D306-266-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period operating materials and supplies held in reserve for future use and the related allowance account. |
| D306-267-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period operating materials and supplies in excess, obsolete, or unserviceable and the related allowance account. |
| D306-268-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period operating materials and supplies held for repair and the related allowance account. |
| D306-269-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period inventory purchased for resale and the related allowance account. |
| D306-269-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period inventory purchased for resale - Inventory in Transit, and the related allowance account. |
| D306-270-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period inventory held in reserve for future sale and the related allowance account. |
| D306-270-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period inventory held in reserve for future sale - War Reserve, and the related allowance account. |
| D306-271-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period inventory held for repair and the related allowance account. |
| D306-271-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period inventory held for repair - Inventory in Transit, and the related allowance account. |
| D306-272-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period inventory that is excess, obsolete, or unserviceable and the related allowance account. |
| D306-273-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period raw materials inventory and the related allowance account. |
| D306-273-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period raw materials inventory - Inventory in Transit, and the related allowance account. |
| D306-274-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period work-in-process inventory and the related allowance account. |
| D306-274-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period work-in-process inventory - Work for Activity Retention, and the related allowance account. |
| D306-275-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period finished goods inventory and the related allowance account. |
| D306-275-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period finished goods inventory - Inventory in Transit, and the related allowance account. |
| D306-276-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period forfeited property held for sale and the related allowance account. |
| D306-277-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period forfeited property held for donation of use and the related allowance account. |
| D306-278-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period foreclosed property and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D306-278-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period foreclosed property and the related allowance account. |
| D306-279-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period commodities held under price support and stabilization support programs and the related allowance account. |
| D306-280-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period other related property and the related allowance account. |
| D306-281-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-period improvements to land and the related accumulated depreciation. |
| D306-282-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-period buildings, improvements, and renovations and the related accumulated depreciation. |
| D306-283-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-period other structures and facilities and the related accumulated depreciation. |
| D306-284-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-period equipment and the related accumulated depreciation - Military. |
| D306-284-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-period equipment and the related accumulated depreciation. |
| D306-285-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-period assets under capital lease and the related accumulated depreciation - Land and Buildings. |
| D306-285-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-period assets under capital lease and the related accumulated depreciation - Machinery and Equipment. |
| D306-286-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-period leasehold improvements and the related accumulated amortization. |
| D306-287-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-period internal-use software and the related accumulated amortization. |
| D306-288-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-period other general property, plant, and equipment and the related accumulated depreciation. |
| D306-289-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the par value of prior-period investments in US Treasury securities issued by the Bureau of the Public Debt - Non Marketable Market Based. |
| D306-290-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the par value of prior-period investments in securities other than the Bureau of the Public Debt. |
| D306-291-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the par value of prior-period investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D306-292-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment and premium on US Treasury securities issued by the Bureau of the Public Debt. |
| D306-293-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment and discount on US Treasury securities issued by the Bureau of the Public Debt. |
| D306-294-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the premium on securities other than the Bureau of the Public Debt securities. |
| D306-295-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment and discount on securities other than the Bureau of the Public Debt securities. |
| D306-296-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment and premium on US Treasury securities issued by the Bureau of the Public Debt through amortization of the premium. |
| D306-297-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment and discount on US Treasury securities issued by the Bureau of the Public Debt through amortization of the discount. |
| D306-298-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment and discount on securities other than the Bureau of the Public Debt securities through amortization of the discount. |
| D306-299-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment and discount taken on US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D306-300-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment and discount taken on US Treasury zero coupon bonds issued by the Bureau of the Public Debt through amortization of the discount. |
| D306-301-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, to offset the accumulated decrease through market adjustments for investments in US Treasury zero coupon bonds. |
| D306-302-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period accounts receivable balance. |
| D306-303-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period taxes receivable balance. |
| D306-304-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for interest receivable not otherwise classified. |
| D306-305-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period loans receivable balance - Military Housing Privatization Initiative (MHPI). |
| D306-305-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period loans receivable balance - Armament Retooling and Manufacturing Support (ARMS). |
| D306-305-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period loans receivable balance - Foreign Military Loan Liquidating Account - DL Pre FY 1992. |
| D306-305-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period loans receivable balance - Military Debt Reduction Financing Account - DL Post 1992. |
| D306-306-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for penalties and fines receivable not otherwise classified. |
| D306-307-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for operating materials and supplies held for use. |
| D306-308-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for operating materials and supplies held in reserve for future use. |
| D306-309-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for operating materials and supplies - excess, obsolete, or unserviceable. |
| D306-310-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for operating materials and supplies held for repair. |
| D306-311-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in inventory purchased for resale. |
| D306-311-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in inventory purchased for resale - Inventory in Transit. |
| D306-312-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in inventory held in reserve for future sale. |
| D306-312-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in inventory held in reserve for future sale - War Reserve. |
| D306-313-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in inventory held for repair. |
| D306-313-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in inventory held for repair - Inventory in Transit. |
| D306-314-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in inventory that is in excess, obsolete, or unserviceable. |
| D306-315-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in raw materials inventory. |
| D306-315-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in raw materials inventory - Inventory in Transit. |
| D306-316-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in work-in-process inventory. |
| D306-316-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in work-in-process inventory - Work for Activity Retention. |
| D306-317-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in finished goods inventory. |
| D306-317-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in finished goods inventory - Inventory in Transit. |
| D306-318-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in forfeited property held for sale. |
| D306-319-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in forfeited property held for donation or use. |
| D306-320-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in foreclosed property - Military Housing Privatization Initiative (MHPI). |
| D306-320-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in foreclosed property. |
| D306-321-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in commodities held to stabilize and support market prices. |
| D306-322-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance in other related property. |
| D306-323-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment and premium on securities other than the Bureau of the Public Debt securities through amortization of the premium. |
| D306-324-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year other natural resources and allowance for depletion. |
| D306-325-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year investments based on market adjustments - MHPI - Limited Partnership - Non-marketable market based. |
| D306-325-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year investments based on market adjustments. |
| D306-326-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year fund balance with Treasury. |
| D306-327-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year undeposited collections. |
| D306-328-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year imprest funds. |
| D306-329-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year funds held by the public. |
| D306-330-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year other cash. |
| D306-331-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year other monetary assets. |
| D306-332-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year foreign currency. |
| D306-333-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year employment benefit contributions receivable. |
| D306-334-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year receivable for transfers of currently invested balances. |
| D306-335-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year expenditure transfers receivable. |
| D306-336-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year advances and prepayments - Outstanding Contract Financing Payments. |
| D306-336-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year advances and prepayments. |
| D306-337-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year seized monetary instruments. |
| D306-338-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year seized cash deposited. |
| D306-339-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year stockpile materials held in reserve. |
| D306-340-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year stockpile materials held for sale. |
| D306-341-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year land and land rights. |
| D306-342-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year construction-in-progress - CIP - Facilities. |
| D306-343-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year other assets - Contract Financing Payments. |
| D306-343-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year other assets. |
| D306-344-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year investments - MHPI - Limited Partnership - Non-marketable Market Based. |
| D306-344-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year investments. |
| D306-345-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the par value of prior-period investments in securities other than the Bureau of the Public Debt based on market adjustment - Non-marketable Market Based. |
| D306-346-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces a prior-period loan interest receivable allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| D306-346-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces a prior-period loan interest receivable allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| D306-346-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces a prior-period loan interest receivable allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-346-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces a prior-period loan interest receivable allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-347-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces a prior-period loans receivable allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| D306-347-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces a prior-period loans receivable allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| D306-347-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces a prior-period loans receivable allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-347-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces a prior-period loans receivable allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-348-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior-year other natural resources. |
| D306-349-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period value of other general property, plant, and equipment. |
| D306-350-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period value of improvements to land. |
| D306-351-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period value of buildings, improvements, and renovations. |
| D306-352-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period value of other structures and facilities. |
| D306-353-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period value of equipment - Military Equipment. |
| D306-353-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period value of equipment. |
| D306-354-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period value of assets under capital lease - Land and Buildings. |
| D306-354-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period value of assets under capital lease - Machinery and Equipment. |
| D306-355-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period value of leasehold improvements. |
| D306-356-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period value of internal-use software. |
| D306-357-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period value of internal-use software in development. |
| D306-358-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment with a discount on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment - Non-marketable Market Based. |
| D306-359-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment with an amortized discount (amortized cost) on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment - Non-marketable Market Based. |
| D306-360-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment with a premium on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment - Non-marketable Market Based. |
| D306-361-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment with an amortized premium (amortized cost) on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment - Non-marketable Market Based. |
| D306-362-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment with a discount on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment - Non-marketable Market Based. |
| D306-363-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment with an amortized discount (amortized cost) on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D306-364-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment with a premium on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D306-365-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment with an amortized premium (amortized cost) on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D306-366-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment with a discount on investments in US Treasury zero coupon bonds based on a market adjustment. |
| D306-367-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the investment with an amortized discount (amortized cost) on investments in US Treasury zero coupon bonds based on a market adjustment. |
| D306-368-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the par value of prior-period investments in US Treasury securities issued by the Bureau of the Public Debt based on market adjustment - Non-marketable Market Based. |
| D306-369-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period interest receivable for loans and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D306-369-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period interest receivable for loans and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D306-369-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period interest receivable for loans and the related allowance account - Foreign Military Loan Liquidating Account - DL Pre FY1992.. |
| D306-369-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period interest receivable for loans and the related allowance account - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-370-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period interest receivable for investments and the related allowance account. |
| D306-371-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period interest receivable for taxes and the related allowance account. |
| D306-372-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for interest receivable for loans - Military Housing Privatization Initiative (MHPI). |
| D306-372-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for interest receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| D306-372-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for interest receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-372-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for interest receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-373-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for interest receivable for investments. |
| D306-374-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for interest receivable for taxes. |
| D306-375-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period balance for penalties and fines receivable for loans and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D306-375-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period balance for penalties and fines receivable for loans and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D306-375-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period balance for penalties and fines receivable for loans and the related allowance account - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-375-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period balance for penalties and fines receivable for loans and the related allowance account - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-376-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period balance for penalties and fines receivable for taxes and the related allowance account. |
| D306-377-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for penalties and fines receivable for loans - Military Housing Privatization Initiative (MHPI). |
| D306-377-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for penalties and fines receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| D306-377-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for penalties and fines receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D306-377-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for penalties and fines receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| D306-378-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for penalties and fines receivable for taxes. |
| D306-379-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period balance for administrative fees receivable not otherwise classified and the related allowance account. |
| D306-380-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period balance for administrative fees receivable for loans and the related allowance account. |
| D306-381-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period balance for administrative fees receivable for taxes and the related allowance account. |
| D306-382-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for administrative fees receivable not otherwise classified. |
| D306-383-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for administrative fees receivable for loans. |
| D306-384-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for administrative fees receivable for taxes. |
| D306-385-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-year international monetary fund assets - reserve position. |
| D306-386-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-year international monetary fund assets - reserve position. |
| D306-387-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-year international monetary fund assets - reserve position. |
| D306-388-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-year exchange stabilization fund assets - holdings of special drawing rights. |
| D306-389-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-year exchange stabilization fund assets - holdings of special drawing rights |
| D306-390-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-year exchange stabilization fund assets - holdings of special drawing rights |
| D306-391-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-year contingent receivable for capital transfers. |
| D306-392-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-year contingent receivable for capital transfers. |
| D306-393-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-year contingent receivable for capital transfers. |
| D306-394-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-year capital transfers receivable. |
| D306-395-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-year capital transfers receivable. |
| D306-396-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-year capital transfers receivable. |
| D306-397-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period loans receivable - Troubled Asset Relief Program.. |
| D306-398-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-year loans receivable - Troubled Asset Relief Program. |
| D306-399-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period loans receivable - Troubled Asset Relief Program.. |
| D306-400-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period loans receivable - Troubled Asset Relief Program and the allowance for subsidy. |
| D306-401-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-year loans receivable - Troubled Asset Relief Program and the allowance for subsidy. |
| D306-402-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period loans receivable - Troubled Asset Relief Program and the allowance for subsidy. |
| D306-403-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for interest receivable for loans - Troubled Asset Relief Program. |
| D306-404-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for interest receivable for loans - Troubled Asset Relief Program. |
| D306-405-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for interest receivable for loans - Troubled Asset Relief Program. |
| D306-406-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a prior-period balance for interest receivable for loans - Troubled Asset Relief Program and the related allowance account. |
| D306-407-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a prior-period balance for interest receivable for loans - Troubled Asset Relief Program and the related allowance account. |
| D306-408-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a prior-period balance for interest receivable for loans - Troubled Asset Relief Program and the related allowance account. |
| D308-003-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the prior-period par value of securities issued by Federal Agencies under general and special financing authority. |
| D308-004-01 |
To record a prior-period adjustment due to corrections of errors that reduces the premium and related amortization on securities issued by Federal Agencies under general and special financing authority. |
| D308-005-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the premium and related amortization on securities issued by Federal Agencies under general and special financing authority. |
| D308-006-01 |
To record a prior-period adjustment due to corrections of errors that reduces the discount and related amortization on securities issued by Federal Agencies under general and special financing authority. |
| D308-007-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the discount and related amortization on securities issued by Federal Agencies under general and special financing authority. |
| D308-008-01 |
To record a prior-period adjustment due to corrections of errors that reduces the premium on securities issued by Federal Agencies under general and special financing authority. |
| D308-009-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the premium on securities issued by Federal Agencies under general and special financing authority. |
| D308-010-01 |
To record a prior-period adjustment due to corrections of errors that reduces the discount on securities issued by Federal Agencies under general and special financing authority. |
| D308-011-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the discount on securities issued by Federal Agencies under general and special financing authority. |
| D308-012-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other liabilities with related budgetary obligations - Reestimate Subsidy. |
| D308-012-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other liabilities with related budgetary obligations - Incurred but Not Reported (IBNR). |
| D308-012-03 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other liabilities with related budgetary obligations - Temporary Early Retirement. |
| D308-012-04 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other liabilities with related budgetary obligations - Other. |
| D308-013-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other liabilities with related budgetary obligations - Reestimate Subsidy. |
| D308-013-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other liabilities with related budgetary obligations - Incurred but Not Reported (IBNR). |
| D308-013-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other liabilities with related budgetary obligations - Temporary Early Retirement. |
| D308-013-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other liabilities with related budgetary obligations - Other. |
| D308-014-01 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for accrued funded payroll and leave - Accrued Annual Leave. |
| D308-014-02 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for accrued funded payroll and leave - Salaries and Wages. |
| D308-015-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for accrued funded payroll and leave - Accrued Annual Leave. |
| D308-015-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for accrued funded payroll and leave - Salaries and Wages. |
| D308-016-01 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for withholdings payable. |
| D308-017-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for withholdings payable. |
| D308-018-01 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for employer contributions and payroll taxes payable - Health Benefits. |
| D308-018-02 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for employer contributions and payroll taxes payable - Life Insurance. |
| D308-018-03 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for employer contributions and payroll taxes payable - Retirement. |
| D308-018-04 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for employer contributions and payroll taxes payable - VSIP. |
| D308-019-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for employer contributions and payroll taxes payable - Health Benefits. |
| D308-019-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for employer contributions and payroll taxes payable - Life Insurance. |
| D308-019-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for employer contributions and payroll taxes payable - Retirement. |
| D308-019-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for employer contributions and payroll taxes payable - VSIP. |
| D308-020-01 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for other post employment benefits due and payable - Unemployment. |
| D308-020-02 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for other post employment benefits due and payable. |
| D308-021-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for other post employment benefits due and payable - Unemployment. |
| D308-021-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for other post employment benefits due and payable. |
| D308-022-01 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for pension benefits due and payable to beneficiaries. |
| D308-023-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for pension benefits due and payable to beneficiaries. |
| D308-024-01 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for benefit premiums payable to carriers. |
| D308-025-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for benefit premiums payable to carriers. |
| D308-026-01 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for life insurance benefits due and payable to beneficiaries. |
| D308-027-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for life insurance benefits due and payable to beneficiaries. |
| D308-028-01 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for unfunded leave - Annual Leave. |
| D308-028-02 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for unfunded leave. |
| D308-029-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for unfunded leave - Annual Leave. |
| D308-029-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for unfunded leave. |
| D308-030-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of the liability for unfunded FECA. |
| D308-031-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of the liability for unfunded FECA. |
| D308-032-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other unfunded employment related liabilities - Unemployment. |
| D308-033-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other unfunded employment related liabilities - Unemployment. |
| D308-034-01 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for advances and prepayments - Disbursing Officer Cash. |
| D308-034-02 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for advances and prepayments - Progress Billings. |
| D308-034-03 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for advances and prepayments - Other than Disbursing Officer Cash and Progress Billings. |
| D308-035-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for advances and prepayments - Disbursing Officer Cash. |
| D308-035-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for advances and prepayments - Progress Billings. |
| D308-035-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for advances and prepayments - Other than Disbursing Officer Cash and Progress Billings. |
| D308-036-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other deferred credits. |
| D308-037-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other deferred credits. |
| D308-038-01 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for nonfiduciary deposit funds and undeposited collections. |
| D308-039-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for nonfiduciary deposit funds and undeposited collections. |
| D308-040-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of the loan principle payable to the Bureau of the Public Debt. |
| D308-041-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of the loan principle payable to the Bureau of the Public Debt. |
| D308-042-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of the loan principle payable to the Federal Financing Bank. |
| D308-043-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of the loan principle payable to the Federal Financing Bank. |
| D308-046-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a liability for participation certificates. |
| D308-047-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a liability for participation certificates. |
| D308-048-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of the liability on other debt. |
| D308-049-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of the liability on other debt. |
| D308-050-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of an actuarial pension liability - Medicare. |
| D308-050-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of an actuarial pension liability - Pension. |
| D308-051-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of an actuarial pension liability - Medicare. |
| D308-051-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of an actuarial pension liability - Pension. |
| D308-052-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of an actuarial health insurance liability - DHP. |
| D308-052-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of an actuarial health insurance liability - Medicare. |
| D308-053-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of an actuarial health insurance liability - DHP. |
| D308-053-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of an actuarial health insurance liability - Medicare. |
| D308-054-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of an actuarial life insurance liability. |
| D308-055-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of an actuarial life insurance liability. |
| D308-056-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of an actuarial FECA liability. |
| D308-057-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of an actuarial FECA liability. |
| D308-058-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other actuarial liabilities - DoD EBF. |
| D308-058-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other actuarial liabilities - Medicare. |
| D308-058-03 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other actuarial liabilities - VSITF. |
| D308-058-04 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other actuarial liabilities - Other than DoD EBF, Medicare and VSITF. |
| D308-059-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other actuarial liabilities - DoD EBF. |
| D308-059-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other actuarial liabilities - Medicare. |
| D308-059-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other actuarial liabilities - VSITF. |
| D308-059-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other actuarial liabilities - Other than DoD EBF, Medicare and VSITF. |
| D308-060-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of prior liens outstanding on acquired collateral. |
| D308-061-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of prior liens outstanding on acquired collateral. |
| D308-062-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of contingent liabilities - Contract Financing Payments. |
| D308-062-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of contingent liabilities. |
| D308-063-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of contingent liabilities - Contract Financing Payments. |
| D308-063-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of contingent liabilities. |
| D308-064-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of a capital lease liability. |
| D308-065-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of a capital lease liability. |
| D308-068-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of accounts payable from canceled appropriations. |
| D308-069-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of accounts payable from canceled appropriations. |
| D308-070-01 |
To record a prior-period adjustment due to corrections of errors that reduces the liability for capital transfers to the general fund of the Treasury. |
| D308-071-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the liability for capital transfers to the general fund of the Treasury. |
| D308-072-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of custodial liabilities. |
| D308-073-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of custodial liabilities. |
| D308-074-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other liabilities without related budgetary resources - National Defense PPE. |
| D308-074-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other liabilities without related budgetary resources - Temporary Early Retirement. |
| D308-074-03 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other liabilities without related budgetary resources - Seized Monetary Instruments. |
| D308-074-04 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other liabilities without related budgetary resources - Progress Billings. |
| D308-074-05 |
To record a prior-period adjustment due to corrections of errors that reduces the value of other liabilities without related budgetary resources - Other. |
| D308-075-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other liabilities without related budgetary resources - National Defense PPE. |
| D308-075-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other liabilities without related budgetary resources - Temporary Early Retirement. |
| D308-075-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other liabilities without related budgetary resources - Seized Monetary Instruments. |
| D308-075-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other liabilities without related budgetary resources - Progress Billings. |
| D308-075-05 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of other liabilities without related budgetary resources - Other. |
| D308-076-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations - Other. |
| D308-076-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - BRAC - Environmental Corrective Actions/ Closure Requirements. |
| D308-076-03 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - EDWSP - Other Nuclear Powered Ships. |
| D308-076-04 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - EDWSP - Other National Defense Weapons Systems. |
| D308-076-05 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - EDWSP - Other. |
| D308-076-06 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - EDWSP - Nuclear Powered Submarines. |
| D308-076-07 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - BRAC - Other. |
| D308-076-08 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| D308-076-09 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - AERL - FUDS IRP & BD/DR. |
| D308-076-10 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - EDWSP - Nuclear Powered Aircraft Carriers. |
| D308-076-11 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - AERL - Active Installations - IRP & BD/DR. |
| D308-076-12 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - AERL - Active Installations - MMRP. |
| D308-076-13 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - BRAC - Installation Restoration Program. |
| D308-076-14 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - BRAC - MMRP. |
| D308-076-15 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - AERL - FUD MMRP. |
| D308-076-16 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| D308-076-17 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non-BRAC - Environmental Closure. |
| D308-076-18 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non BRAC - Environmental Response at OPS Ranges. |
| D308-076-21 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non-BRAC Asbestos. |
| D308-076-22 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non-BRAC Non-Military Equipment. |
| D308-076-23 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - BRAC Asbestos. |
| D308-076-24 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - BRAC Non-Military Equipment. |
| D308-076-25 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - EDWSP - Non-Nuclear Powered Equipment. |
| D308-076-26 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| D308-076-27 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - Chemical Weapons Disposal Program - Other. |
| D308-076-28 |
To record a prior-period adjustment due to corrections of errors that reduces the value of estimated cleanup cost liabilities - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| D308-077-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations - Other. |
| D308-077-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - BRAC - Environmental Corrective Actions/ Closure Requirements. |
| D308-077-03 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - EDWSP - Other Nuclear Powered Ships. |
| D308-077-04 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - EDWSP - Other National Defense Weapons Systems. |
| D308-077-05 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - EDWSP - Other. |
| D308-077-06 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - EDWSP - Nuclear Powered Submarines. |
| D308-077-07 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - BRAC - Other. |
| D308-077-08 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| D308-077-09 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - AERL - FUDS IRP & BD/DR. |
| D308-077-10 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - EDWSP - Nuclear Powered Aircraft Carriers. |
| D308-077-11 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - AERL - Active Installations - IRP & BD/DR. |
| D308-077-12 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - AERL - Active Installations - MMRP. |
| D308-077-13 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - BRAC - Installation Restoration Program. |
| D308-077-14 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - BRAC - MMRP. |
| D308-077-15 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - AERL - FUD MMRP. |
| D308-077-16 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| D308-077-17 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non-BRAC - Environmental Closure. |
| D308-077-18 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non BRAC - Environmental Response at OPS Ranges. |
| D308-077-21 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non-BRAC Asbestos. |
| D308-077-22 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non-BRAC Non-Military Equipment. |
| D308-077-23 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - BRAC Asbestos. |
| D308-077-24 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - BRAC Non-Military Equipment. |
| D308-077-25 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - EDWSP - Non-Nuclear Powered Equipment. |
| D308-077-26 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| D308-077-27 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - Chemical Weapons Disposal Program - Other. |
| D308-077-28 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of estimated cleanup cost liabilities - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| D308-078-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of accounts payable. |
| D308-079-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of accounts payable. |
| D308-080-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of disbursements in transit. |
| D308-081-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of disbursements in transit. |
| D308-082-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of contract holdbacks. |
| D308-083-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of contract holdbacks. |
| D308-084-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of accrued interest payable - not otherwise classified. |
| D308-084-02 |
To record a prior-period adjustment due to corrections of errors that reduces the value of accrued interest payable - not otherwise classified - Prompt Payment Act Interest. |
| D308-085-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of accrued interest payable - not otherwise classified. |
| D308-085-02 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of accrued interest payable - not otherwise classified - Prompt Payment Act Interest. |
| D308-086-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of payables for transfers of currently invested balances. |
| D308-087-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of payables for transfers of currently invested balances. |
| D308-088-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of expenditure transfers payable. |
| D308-089-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of expenditure transfers payable. |
| D308-090-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of entitlement benefits due and payable. |
| D308-091-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of entitlement benefits due and payable. |
| D308-092-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the subsidy payable to the financing account. |
| D308-093-01 |
To record a prior-period adjustment due to corrections of errors that reduces the subsidy payable to the financing account. |
| D308-094-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of accrued interest payable - debt. |
| D308-095-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of accrued interest payable - debt. |
| D308-096-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of an employee health care liability incurred but not reported. |
| D308-097-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of an employee health care liability incurred but not reported. |
| D308-098-01 |
To record a prior-period adjustment due to corrections of errors that reduces the prior-period par value of securities issued by Federal Agencies under general and special financing authority. |
| D308-099-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the prior-period par value of securities issued by Federal Agencies under general and special financing authority. |
| D308-100-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the premium and related amortization on securities issued by Federal Agencies under general and special financing authority. |
| D308-101-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the discount and related amortization on securities issued by Federal Agencies under general and special financing authority. |
| D308-102-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the premium on securities issued by Federal Agencies under general and special financing authority. |
| D308-103-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the discount on securities issued by Federal Agencies under general and special financing authority. |
| D308-104-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other liabilities with related budgetary obligations - Reestimate Subsidy. |
| D308-104-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other liabilities with related budgetary obligations - Incurred but Not Reported (IBNR). |
| D308-104-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other liabilities with related budgetary obligations - Temporary Early Retirement. |
| D308-104-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other liabilities with related budgetary obligations. |
| D308-105-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for accrued funded payroll and leave - Accrued Leave. |
| D308-105-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for accrued funded payroll and leave - Accrued Salaries and Wages. |
| D308-106-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for withholdings payable. |
| D308-107-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for employer contributions and payroll taxes payable - Health Benefits. |
| D308-107-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for employer contributions and payroll taxes payable - Life Insurance. |
| D308-107-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for employer contributions and payroll taxes payable - Retirement. |
| D308-107-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for employer contributions and payroll taxes payable - VSIP. |
| D308-108-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for other post employment benefits due and payable - Unemployment. |
| D308-108-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for other post employment benefits due and payable. |
| D308-109-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for pension benefits due and payable to beneficiaries. |
| D308-110-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for benefit premiums payable to carriers. |
| D308-111-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for life insurance benefits due and payable to beneficiaries. |
| D308-112-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for unfunded leave. |
| D308-112-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for unfunded leave - Annual Leave. |
| D308-113-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of the liability for unfunded FECA. |
| D308-114-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other unfunded employment related liabilities - Unemployment. |
| D308-115-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for advances and prepayments - Disbursing Officer Cash. |
| D308-115-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for advances and prepayments - Progress Billings. |
| D308-115-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for advances and prepayments - Other than disbursing officer cash and progress billings. |
| D308-116-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other deferred credits. |
| D308-117-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for nonfiduciary deposit funds and undeposited collections. |
| D308-118-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of the loan principle payable to the Bureau of the Public Debt. |
| D308-119-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of the loan principle payable to the Federal Financing Bank. |
| D308-120-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a liability for participation certificates. |
| D308-121-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of the liability on other debt. |
| D308-122-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of an actuarial pension liability - Medicare. |
| D308-122-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of an actuarial pension liability - Pension. |
| D308-123-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of an actuarial health insurance liability - DHP. |
| D308-123-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of an actuarial health insurance liability - Medicare. |
| D308-124-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of an actuarial life insurance liability. |
| D308-125-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of an actuarial FECA liability. |
| D308-126-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other actuarial liabilities - DoD EBF. |
| D308-126-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other actuarial liabilities - Medicare. |
| D308-126-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other actuarial liabilities - VSITF. |
| D308-126-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other actuarial liabilities - Other than DoD EBF, Medicare and VSITF. |
| D308-127-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of prior liens outstanding on acquired collateral. |
| D308-128-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of contingent liabilities - Contract Financing Payments. |
| D308-128-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of contingent liabilities - Other than Contract Financing Payments. |
| D308-129-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of a capital lease liability. |
| D308-130-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of accounts payable from canceled appropriations. |
| D308-131-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the liability for capital transfers to the general fund of the Treasury. |
| D308-132-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of custodial liabilities. |
| D308-133-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other liabilities without related budgetary resources. - National defense PPE |
| D308-133-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other liabilities without related budgetary resources - Temporary Early Retirement. |
| D308-133-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other liabilities without related budgetary resources - Seized monetary instruments. |
| D308-133-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other liabilities without related budgetary resources - progress billings. |
| D308-133-05 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of other liabilities without related budgetary resources - other than National defense PPE, temporary early retirement, seized monetary instruments, and progress billings. |
| D308-134-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations - Other. |
| D308-134-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - BRAC - Environmental Corrective Actions/ Closure Requirements. |
| D308-134-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - EDWSP - Other Nuclear Powered Ships. |
| D308-134-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - EDWSP - Other National Defense Weapons Systems. |
| D308-134-05 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - EDWSP - Other. |
| D308-134-06 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - EDWSP - Nuclear Powered Submarines. |
| D308-134-07 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - BRAC - Other. |
| D308-134-08 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| D308-134-09 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - AERL - FUDS IRP & BD/DR. |
| D308-134-10 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - EDWSP - Nuclear Powered Aircraft Carriers. |
| D308-134-11 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - AERL - Active Installations - IRP & BD/DR. |
| D308-134-12 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - AERL - Active Installations - MMRP. |
| D308-134-13 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - BRAC - Installation Restoration Program. |
| D308-134-14 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - BRAC - MMRP. |
| D308-134-15 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - AERL - FUD MMRP. |
| D308-134-16 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| D308-134-17 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non-BRAC - Environmental Closure. |
| D308-134-18 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non BRAC - Environmental Response at OPS Ranges. |
| D308-134-21 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non-BRAC Asbestos. |
| D308-134-22 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - OAEL Active Installations Non-BRAC Non-Military Equipment. |
| D308-134-23 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - BRAC Asbestos. |
| D308-134-24 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - BRAC Non-Military Equipment. |
| D308-134-25 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - EDWSP - Non-Nuclear Powered Equipment. |
| D308-134-26 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| D308-134-27 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - Chemical Weapons Disposal Program - Other. |
| D308-134-28 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of estimated cleanup cost liabilities - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| D308-135-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of accounts payable. |
| D308-136-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of disbursements in transit. |
| D308-137-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of contract holdbacks. |
| D308-138-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of accrued interest payable - not otherwise classified. |
| D308-138-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of accrued interest payable - not otherwise classified - Prompt Payment Act Interest |
| D308-139-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of payables for transfers of currently invested balances. |
| D308-140-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of expenditure transfers payable. |
| D308-141-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of entitlement benefits due and payable. |
| D308-142-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the subsidy payable to the financing account. |
| D308-143-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of accrued interest payable - debt. |
| D308-144-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of an employee health care liability incurred but not reported. |
| D308-145-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of actuarial liabilities for federal insurance and guarantee programs. |
| D308-146-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of actuarial liabilities for federal insurance and guarantee programs. |
| D308-147-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of actuarial liabilities for federal insurance and guarantee programs. |
| D308-148-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of actuarial liabilities for Treasury managed benefit programs. |
| D308-149-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of actuarial liabilities for Treasury managed benefit programs. |
| D308-150-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of actuarial liabilities for Treasury managed benefit programs. |
| D308-151-01 |
To record a prior-period adjustment due to corrections of errors that reduces the value of accounts payable for Federal Government sponsored enterprise. |
| D308-152-01 |
To record a prior-period adjustment due to changes in accounting principles that reduces the value of accounts payable for Federal Government sponsored enterprise. |
| D308-153-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that reduces the value of accounts payable for Federal Government sponsored enterprise. |
| D310-001-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year accounts receivable and the related allowance for loss. |
| D310-002-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year accounts receivable and the related allowance for loss. |
| D310-003-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year taxes receivable and the related allowance account. |
| D310-004-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year taxes receivable and the related allowance account. |
| D310-005-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year interest receivable not otherwise classified and the related allowance account. |
| D310-006-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year interest receivable not otherwise classified and the related allowance account. |
| D310-007-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year loans receivable and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D310-007-02 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year loans receivable and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D310-007-03 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year loans receivable and the related allowance account - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-007-04 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year loans receivable and the related allowance account - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-008-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year loans receivable and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D310-008-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year loans receivable and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D310-008-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year loans receivable and the related allowance account - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-008-04 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year loans receivable and the related allowance account - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-009-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year penalties and fines receivable not otherwise classified and the related allowance account. |
| D310-010-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year penalties and fines receivable not otherwise classified and the related allowance account. |
| D310-011-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year operating materials and supplies held for use and the related allowance account. |
| D310-012-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year operating materials and supplies held for use and the related allowance account. |
| D310-013-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year operating materials and supplies held in reserve for future use and the related allowance account. |
| D310-014-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year operating materials and supplies held in reserve for future use and the related allowance account. |
| D310-015-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year operating materials and supplies in excess, obsolete, or unserviceable and the related allowance account. |
| D310-016-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year operating materials and supplies in excess, obsolete, or unserviceable and the related allowance account. |
| D310-017-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year operating materials and supplies held for repair and the related allowance account. |
| D310-018-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year operating materials and supplies held for repair and the related allowance account. |
| D310-019-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year inventory purchased for resale and the related allowance account. |
| D310-019-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year inventory purchased for resale - Inventory in Transit, and the related allowance account. |
| D310-020-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year inventory purchased for resale and the related allowance account. |
| D310-020-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year inventory purchased for resale - Inventory in Transit, and the related allowance account. |
| D310-021-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year inventory held in reserve for future sale and the related allowance account. |
| D310-021-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year inventory held in reserve for future sale - War Reserve, and the related allowance account. |
| D310-022-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year inventory held in reserve for future sale and the related allowance account. |
| D310-022-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year inventory held in reserve for future sale - War Reserve, and the related allowance account. |
| D310-023-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year inventory held for repair and the related allowance account. |
| D310-023-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year inventory held for repair - Inventory in Transit, and the related allowance account. |
| D310-024-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year inventory held for repair and the related allowance account. |
| D310-024-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year inventory held for repair - Inventory in Transit, and the related allowance account. |
| D310-025-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year inventory in excess, obsolete, or unserviceable and the related allowance account. |
| D310-026-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year inventory in excess, obsolete, or unserviceable and the related allowance account. |
| D310-027-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year raw materials inventory and the related allowance account. |
| D310-027-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year raw materials inventory - Inventory in Transit, and the related allowance account. |
| D310-028-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year raw materials inventory and the related allowance account. |
| D310-028-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year raw materials inventory - Inventory in Transit, and the related allowance account. |
| D310-029-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year work-in-process inventory and the related allowance account. |
| D310-029-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year work-in-process inventory - Work for Activity Retention, and the related allowance account. |
| D310-030-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year work-in-process inventory and the related allowance account. |
| D310-030-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year work-in-process inventory - Work for Activity Retention, and the related allowance account. |
| D310-031-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year finished goods inventory and the related allowance account. |
| D310-031-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year finished goods inventory - Inventory in Transit, and the related allowance account. |
| D310-032-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year finished goods inventory and the related allowance account. |
| D310-032-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year finished goods inventory - Inventory in Transit, and the related allowance account. |
| D310-033-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year forfeited property held for sale and the related allowance account. |
| D310-034-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year forfeited property held for sale and the related allowance account. |
| D310-035-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year forfeited property held for donation or use and the related allowance account. |
| D310-036-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year forfeited property held for donation or use and the related allowance account. |
| D310-037-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year foreclosed property - Military Housing Privatization Initiative (MHPI), and the related allowance account. |
| D310-037-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year foreclosed property and the related allowance account. |
| D310-038-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year foreclosed property - Military Housing Privatization Initiative (MHPI), and the related allowance account. |
| D310-038-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year foreclosed property and the related allowance account. |
| D310-039-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year commodities held under price support and stabilization support programs and the related allowance account. |
| D310-040-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year commodities held under price support and stabilization support programs and the related allowance account. |
| D310-041-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year other related property and the related allowance account. |
| D310-042-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year other related property and the related allowance account. |
| D310-043-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year improvements to land and the related accumulated depreciation. |
| D310-044-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year improvements to land and the related accumulated depreciation. |
| D310-045-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year buildings, improvements, and renovations and the related accumulated depreciation. |
| D310-046-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year buildings, improvements, and renovations and the related accumulated depreciation. |
| D310-047-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other structures and facilities and the related accumulated depreciation. |
| D310-048-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other structures and facilities and the related accumulated depreciation. |
| D310-049-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year equipment - Military, and the related accumulated depreciation. |
| D310-049-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year equipment and the related accumulated depreciation. |
| D310-050-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year equipment - Military, and the related accumulated depreciation. |
| D310-050-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year equipment and the related accumulated depreciation. |
| D310-051-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year assets under capital lease - Land and Buildings, and the related accumulated depreciation. |
| D310-051-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year assets under capital lease - Machinery and Equipment, and the related accumulated depreciation. |
| D310-052-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year assets under capital lease - Land and Buildings, and the related accumulated depreciation. |
| D310-052-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year assets under capital lease - Machinery and Equipment, and the related accumulated depreciation. |
| D310-053-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year leasehold improvements and the related accumulated amortization. |
| D310-054-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year leasehold improvements and the related accumulated amortization. |
| D310-055-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year internal-use software and the related accumulated amortization. |
| D310-056-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year internal-use software and the related accumulated amortization. |
| D310-059-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other general property, plant, and equipment and the related accumulated depreciation. |
| D310-060-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other general property, plant, and equipment and the related accumulated depreciation. |
| D310-061-01 |
To record a prior-period adjustment due to corrections of errors that increases the par value of prior-year investments in US Treasury securities issued by the Bureau of the Public Debt. |
| D310-062-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the par value of prior-year investments in US Treasury securities issued by the Bureau of the Public Debt. |
| D310-063-01 |
To record a prior-period adjustment due to corrections of errors that increases the par value of prior-year investments in securities other than the Bureau of the Public Debt securities. |
| D310-064-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the par value of prior-year investments in securities other than the Bureau of the Public Debt securities. |
| D310-065-01 |
To record a prior-period adjustment due to corrections of errors that increases the par value of prior-year investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D310-066-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the par value of prior-year investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D310-067-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment and premium on US Treasury securities issued by the Bureau of the Public Debt. |
| D310-068-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment and premium on US Treasury securities issued by the Bureau of the Public Debt. |
| D310-069-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment and discount on US Treasury securities issued by the Bureau of the Public Debt. |
| D310-070-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment and discount on US Treasury securities issued by the Bureau of the Public Debt. |
| D310-071-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment and premium on securities other than the Bureau of the Public Debt securities. |
| D310-072-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment and premium on securities other than the Bureau of the Public Debt securities. |
| D310-073-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment and discount on securities other than the Bureau of the Public Debt securities. |
| D310-074-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment and discount on securities other than the Bureau of the Public Debt securities. |
| D310-075-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment and premium and related amortization on US Treasury securities issued by the Bureau of the Public Debt. |
| D310-076-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment and premium and related amortization on US Treasury securities issued by the Bureau of the Public Debt. |
| D310-079-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment and premium and related amortization on securities other than the Bureau of the Public Debt securities. |
| D310-080-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment and premium and related amortization on securities other than the Bureau of the Public Debt securities. |
| D310-081-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment and discount and related amortization on securities other than the Bureau of the Public Debt securities. |
| D310-082-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment and discount and related amortization on securities other than the Bureau of the Public Debt securities. |
| D310-083-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment and discount taken on US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D310-084-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment and discount taken on US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D310-085-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment and discount and related amortization on US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D310-086-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment and discount and related amortization on US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D310-087-01 |
To record a prior-period adjustment due to corrections of errors that offset the accumulated increase through market adjustments for prior-year investments in US Treasury zero coupon bonds. |
| D310-088-01 |
To record a prior-period adjustment due to changes in accounting principles that offset the accumulated increase through market adjustments for prior-year investments in US Treasury zero coupon bonds. |
| D310-089-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year accounts receivable balance. |
| D310-090-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year accounts receivable balance. |
| D310-091-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year taxes receivable balance. |
| D310-092-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year taxes receivable balance. |
| D310-093-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance of interest receivable not otherwise classified. |
| D310-094-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance of interest receivable not otherwise classified. |
| D310-095-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year loans receivable balance - Military Housing Privatization Initiative (MHPI). |
| D310-095-02 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year loans receivable balance - Armament Retooling and Manufacturing Support (ARMS). |
| D310-095-03 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year loans receivable balance - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-095-04 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year loans receivable balance - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-096-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year loans receivable balance - Military Housing Privatization Initiative (MHPI). |
| D310-096-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year loans receivable balance - Armament Retooling and Manufacturing Support (ARMS). |
| D310-096-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year loans receivable balance - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-096-04 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year loans receivable balance - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-097-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance of penalties and fines receivable not otherwise classified. |
| D310-098-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance of penalties and fines receivable not otherwise classified. |
| D310-099-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance for operating materials and supplies held for use. |
| D310-100-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance for operating materials and supplies held for use. |
| D310-101-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance for operating materials and supplies held in reserve for future use. |
| D310-102-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance for operating materials and supplies held in reserve for future use. |
| D310-103-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance for operating materials and supplies in excess, obsolete, or unserviceable. |
| D310-104-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance for operating materials and supplies in excess, obsolete, or unserviceable. |
| D310-105-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance for operating materials and supplies held for repair. |
| D310-106-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance for operating materials and supplies held for repair. |
| D310-107-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in inventory purchased for resale. |
| D310-107-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in inventory purchased for resale - Inventory in Transit. |
| D310-108-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in inventory purchased for resale. |
| D310-108-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in inventory purchased for resale - Inventory in Transit. |
| D310-109-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in inventory held in reserve for future sale. |
| D310-109-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in inventory held in reserve for future sale - War Reserve. |
| D310-110-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in inventory held in reserve for future sale. |
| D310-110-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in inventory held in reserve for future sale - War Reserve. |
| D310-111-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in inventory held for repair. |
| D310-111-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in inventory held for repair - Inventory in Transit. |
| D310-112-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in inventory held for repair. |
| D310-112-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in inventory held for repair - Inventory in Transit. |
| D310-113-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in inventory in excess, obsolete, or unserviceable. |
| D310-114-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in inventory in excess, obsolete, or unserviceable. |
| D310-115-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in raw materials inventory. |
| D310-115-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in raw materials inventory - Inventory in Transit. |
| D310-116-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in raw materials inventory. |
| D310-116-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in raw materials inventory - Inventory in Transit. |
| D310-117-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in work-in-process inventory. |
| D310-117-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in work-in-process inventory - Work for Activity Retention. |
| D310-118-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in work-in-process inventory. |
| D310-118-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in work-in-process inventory - Work for Activity Retention. |
| D310-119-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in finished goods inventory. |
| D310-119-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in finished goods inventory - Inventory in Transit. |
| D310-120-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in finished goods inventory. |
| D310-120-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in finished goods inventory - Inventory in Transit. |
| D310-121-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in forfeited property held for sale. |
| D310-122-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in forfeited property held for sale. |
| D310-123-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in forfeited property held for donation or use. |
| D310-124-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in forfeited property held for donation or use. |
| D310-125-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in foreclosed property - Military Housing Privatization Initiative (MHPI). |
| D310-125-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in foreclosed property. |
| D310-126-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in foreclosed property - Military Housing Privatization Initiative (MHPI). |
| D310-126-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in foreclosed property. |
| D310-127-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in commodities held under price support and stabilization support programs. |
| D310-128-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in commodities held under price support and stabilization support programs. |
| D310-129-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in other related property. |
| D310-130-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in other related property. |
| D310-131-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment and discount and related amortization on US Treasury securities issued by the Bureau of the Public Debt. |
| D310-132-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment and discount and related amortization on US Treasury securities issued by the Bureau of the Public Debt. |
| D310-133-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year fund balance with Treasury. |
| D310-134-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year fund balance with Treasury. |
| D310-135-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year undeposited collections. |
| D310-136-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year undeposited collections. |
| D310-137-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year imprest funds. |
| D310-138-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year imprest funds. |
| D310-139-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year funds held by the Public. |
| D310-140-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year funds held by the Public. |
| D310-141-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year other cash. |
| D310-142-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year other cash. |
| D310-143-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year other monetary asset. |
| D310-144-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year other monetary asset. |
| D310-145-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year foreign currency balance. |
| D310-146-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year foreign currency balance. |
| D310-147-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year employment benefit contributions receivable. |
| D310-148-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year employment benefit contributions receivable. |
| D310-149-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year receivable for transfers of currently invested balances. |
| D310-150-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year receivable for transfers of currently invested balances. |
| D310-151-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year expenditure transfers receivable. |
| D310-152-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year expenditure transfers receivable. |
| D310-153-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in advances and prepayments - Outstanding Contract Financing Payments. |
| D310-153-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in advances and prepayments. |
| D310-154-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in advances and prepayments - Outstanding Contract Financing Payments. |
| D310-154-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in advances and prepayments. |
| D310-155-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year seized monetary instruments. |
| D310-156-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year seized monetary instruments. |
| D310-157-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year seized cash deposited. |
| D310-158-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year seized cash deposited. |
| D310-159-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year stockpile materials held in reserve. |
| D310-160-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year stockpile materials held in reserve. |
| D310-161-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year stockpile materials held for sale. |
| D310-162-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year stockpile materials held for sale. |
| D310-163-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year market adjustments for investments - MHPI Limited Partnerships. |
| D310-163-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year market adjustments for investments. |
| D310-164-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year market adjustment for investments - MHPI Limited Partnerships. |
| D310-164-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year market adjustment for investments. |
| D310-165-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year construction-in-progress - Facilities. |
| D310-166-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year construction-in-progress - Facilities. |
| D310-167-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year other natural resources and the related allowance for depletion. |
| D310-168-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year other natural resources and the related allowance for depletion. |
| D310-169-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year other assets - Contract Financing Payments. |
| D310-169-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year other assets. |
| D310-170-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year other assets - Contract Financing Payments. |
| D310-170-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year other assets. |
| D310-171-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year accounts receivable and the related allowance for subsidy. |
| D310-172-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year accounts receivable and the related allowance for subsidy. |
| D310-173-01 |
To record a prior-period adjustment due to corrections of errors that increases the par value of prior-year investments in US Treasury securities issued by the Bureau of the Public Debt based on market adjustment. |
| D310-174-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the par value of prior-year investments in US Treasury securities issued by the Bureau of the Public Debt based on market adjustment. |
| D310-175-01 |
To record a prior-period adjustment due to corrections of errors that increases the par value of prior-year investments in securities other than the Bureau of the Public Debt securities based on market adjustment. |
| D310-176-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the par value of prior-year investments in securities other than the Bureau of the Public Debt securities based on market adjustment. |
| D310-177-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year loan interest receivable and the related allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| D310-177-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year loan interest receivable and the related allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| D310-177-03 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year loan interest receivable and the related allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-177-04 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year loan interest receivable and the related allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-178-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year loan interest receivable and the related allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| D310-178-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year loan interest receivable and the related allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| D310-178-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year loan interest receivable and the related allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-178-04 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year loan interest receivable and the related allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-179-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year loans receivable and the related allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| D310-179-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year loans receivable and the related allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| D310-179-03 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year loans receivable and the related allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-179-04 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year loans receivable and the related allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-180-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year loans receivable and the related allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| D310-180-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year loans receivable and the related allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| D310-180-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year loans receivable and the related allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-180-04 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year loans receivable and the related allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-181-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year value of improvements to land. |
| D310-182-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year value of improvements to land. |
| D310-183-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year value of buildings, improvements, and renovations. |
| D310-184-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year value of buildings, improvements, and renovations. |
| D310-185-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year value of other structures and facilities. |
| D310-186-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year value of other structures and facilities. |
| D310-187-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year value of equipment - Military. |
| D310-187-02 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year value of equipment. |
| D310-188-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year value of equipment - Military. |
| D310-188-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year value of equipment. |
| D310-189-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year value of assets under capital lease - Land and Buildings. |
| D310-189-02 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year value of assets under capital lease - Machinery and Equipment. |
| D310-190-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year value of assets under capital lease - Land and Buildings. |
| D310-190-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year value of assets under capital lease - Machinery and Equipment. |
| D310-191-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year value of leasehold improvements. |
| D310-192-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year value of leasehold improvements. |
| D310-193-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year value of internal-use software. |
| D310-194-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year value of internal-use software. |
| D310-195-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year value of internal-use software in development. |
| D310-196-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year value of internal-use software in development. |
| D310-197-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year value of other general property, plant, and equipment. |
| D310-198-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year value of other general property, plant, and equipment. |
| D310-199-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year value of other natural resources. |
| D310-200-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year value of other natural resources. |
| D310-201-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment with a discount on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D310-202-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment with a discount on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D310-203-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment with an amortized discount (amortized cost) on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D310-204-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment with an amortized discount (amortized cost) on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D310-205-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment with a premium on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D310-206-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment with a premium on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D310-207-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment with an amortized premium (amortized cost) on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D310-208-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment with an amortized premium (amortized cost) on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D310-209-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment with a discount on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D310-210-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment with a discount on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D310-211-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment with an amortized discount (amortized cost) on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D310-212-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment with an amortized discount (amortized cost) on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D310-213-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment with a premium on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D310-214-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment with a premium on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D310-215-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment with an amortized premium (amortized cost) on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D310-216-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment with an amortized premium (amortized cost) on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D310-217-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment with a discount on investments in US Treasury zero coupon bonds based on a market adjustment. |
| D310-218-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment with a discount on investments in US Treasury zero coupon bonds based on a market adjustment. |
| D310-219-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year investment with an amortized discount (amortized cost) on investments in US Treasury zero coupon bonds based on a market adjustment. |
| D310-220-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year investment with an amortized discount (amortized cost) on investments in US Treasury zero coupon bonds based on a market adjustment. |
| D310-221-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year interest receivable on loans and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D310-221-02 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year interest receivable on loans and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D310-221-03 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year interest receivable on loans and the related allowance account - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-221-04 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year interest receivable on loans and the related allowance account - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-222-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year interest receivable on loans and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D310-222-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year interest receivable on loans and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D310-222-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year interest receivable on loans and the related allowance account - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-222-04 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year interest receivable on loans and the related allowance account - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-223-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year interest receivable on investments and the related allowance account. |
| D310-224-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year interest receivable on investments and the related allowance account. |
| D310-225-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year interest receivable on taxes and the related allowance account. |
| D310-226-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year interest receivable on taxes and the related allowance account. |
| D310-227-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on interest receivable on loans - Military Housing Privatization Initiative (MHPI). |
| D310-227-02 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on interest receivable on loans - Armament Retooling and Manufacturing Support (ARMS). |
| D310-227-03 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on interest receivable on loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-227-04 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on interest receivable on loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-228-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on interest receivable on loans - Military Housing Privatization Initiative (MHPI). |
| D310-228-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on interest receivable on loans - Armament Retooling and Manufacturing Support (ARMS). |
| D310-228-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on interest receivable on loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-228-04 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on interest receivable on loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-229-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on interest receivable on investments. |
| D310-230-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on interest receivable on investments. |
| D310-231-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on interest receivable on taxes. |
| D310-232-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on interest receivable on taxes. |
| D310-233-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year penalties and fines receivable on loans and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D310-233-02 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year penalties and fines receivable on loans and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D310-233-03 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year penalties and fines receivable on loans and the related allowance account - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-233-04 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year penalties and fines receivable on loans and the related allowance account - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-234-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year penalties and fines receivable on loans and the related allowance account - Military Housing Privatization Initiative (MHPI). |
| D310-234-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year penalties and fines receivable on loans and the related allowance account - Armament Retooling and Manufacturing Support (ARMS). |
| D310-234-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year penalties and fines receivable on loans and the related allowance account - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-234-04 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year penalties and fines receivable on loans and the related allowance account - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-235-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year penalties and fines receivable on taxes and the related allowance account. |
| D310-236-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year penalties and fines receivable on taxes and the related allowance account. |
| D310-237-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on penalties and fines receivable for loans - Military Housing Privatization Initiative (MHPI). |
| D310-237-02 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on penalties and fines receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| D310-237-03 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on penalties and fines receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-237-04 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on penalties and fines receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-238-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on penalties and fines receivable for loans - Military Housing Privatization Initiative (MHPI). |
| D310-238-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on penalties and fines receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| D310-238-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on penalties and fines receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-238-04 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on penalties and fines receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| D310-239-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on penalties and fines receivable for taxes. |
| D310-240-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on penalties and fines receivable for taxes. |
| D310-241-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year administrative fees receivable not otherwise classified and the related allowance account. |
| D310-242-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year administrative fees receivable not otherwise classified and the related allowance account. |
| D310-243-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year administrative fees receivable on loans and the related allowance account. |
| D310-244-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year administrative fees receivable on loans and the related allowance account. |
| D310-245-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year administrative fees receivable on taxes and the related allowance account. |
| D310-246-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year administrative fees receivable on taxes and the related allowance account. |
| D310-247-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance of administrative fees receivable not otherwise classified. |
| D310-248-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance of administrative fees receivable not otherwise classified. |
| D310-249-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance of administrative fees receivable on loans. |
| D310-250-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance of administrative fees receivable on loans. |
| D310-251-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance of administrative fees receivable on taxes. |
| D310-252-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance of administrative fees receivable on taxes. |
| D310-253-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year accounts receivable and the related allowance for loss. |
| D310-254-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year taxes receivable and the related allowance account. |
| D310-255-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year interest receivable not otherwise classified and the related allowance account. |
| D310-256-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year loans receivable - Military Housing Privatization Initiative, and the related allowance account. |
| D310-256-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year loans receivable - Armament Retooling and Manufacturing Support (ARMS), and the related allowance account. |
| D310-256-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year loans receivable - Foreign Military Loan Liquidating Account - DL Pre FY1992, and the related allowance account. |
| D310-256-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year loans receivable - Military Debt Reduction Financing Account - DL Post FY1992, and the related allowance account. |
| D310-257-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year penalties and fines receivable not otherwise classified and the related allowance account. |
| D310-258-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year operating materials and supplies held for use and the related allowance account. |
| D310-259-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year operating materials and supplies held in reserve for future use and the related allowance account. |
| D310-260-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year operating materials and supplies in excess, obsolete, or unserviceable and the related allowance account. |
| D310-261-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year operating materials and supplies held for repair and the related allowance account. |
| D310-262-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year inventory purchased for resale and the related allowance account. |
| D310-262-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year inventory purchased for resale - Inventory in Transit, and the related allowance account. |
| D310-263-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year inventory held in reserve for future sale and the related allowance account. |
| D310-263-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year inventory held in reserve for future sale - War Reserve, and the related allowance account. |
| D310-264-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year inventory held for repair and the related allowance account. |
| D310-264-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year inventory held for repair - Inventory in Transit, and the related allowance account. |
| D310-265-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year inventory in excess, obsolete, or unserviceable and the related allowance account. |
| D310-266-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year raw materials inventory and the related allowance account. |
| D310-266-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year raw materials inventory - Inventory in Transit, and the related allowance account. |
| D310-267-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year work-in-process inventory and the related allowance account. |
| D310-267-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year work-in-process inventory - Work for Activity Retention, and the related allowance account. |
| D310-268-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year finished goods inventory and the related allowance account. |
| D310-268-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year finished goods inventory - Inventory in Transit, and the related allowance account. |
| D310-269-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year forfeited property held for sale and the related allowance account. |
| D310-270-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year forfeited property held for donation or use and the related allowance account. |
| D310-271-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year foreclosed property - Military Housing, and the related allowance account. |
| D310-271-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year foreclosed property and the related allowance account. |
| D310-272-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year commodities held under price support and stabilization support programs and the related allowance account. |
| D310-273-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year other related property and the related allowance account. |
| D310-274-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year improvements to land and the related accumulated depreciation. |
| D310-275-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year buildings, improvements, and renovations and the related accumulated depreciation. |
| D310-276-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other structures and facilities and the related accumulated depreciation. |
| D310-277-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year equipment - Military Equipment, and the related accumulated depreciation. |
| D310-277-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year equipment - Other than Military Equipment, and the related accumulated depreciation. |
| D310-278-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year assets under capital lease - Land and buildings, and the related accumulated depreciation. |
| D310-278-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year assets under capital lease - Machinery and equipment, and the related accumulated depreciation. |
| D310-279-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year leasehold improvements and the related accumulated amortization. |
| D310-280-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year internal-use software and the related accumulated amortization. |
| D310-281-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other general property, plant, and equipment and the related accumulated depreciation. |
| D310-282-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the par value of prior-year investments in US Treasury securities issued by the Bureau of the Public Debt. |
| D310-283-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the par value of prior-year investments in securities other than the Bureau of the Public Debt securities. |
| D310-284-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the par value of prior-year investments in US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D310-285-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment and premium on US Treasury securities issued by the Bureau of the Public Debt. |
| D310-286-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment and discount on US Treasury securities issued by the Bureau of the Public Debt. |
| D310-287-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment and premium on securities other than the Bureau of the Public Debt securities. |
| D310-288-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment and discount on securities other than the Bureau of the Public Debt securities. |
| D310-289-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment and premium and related amortization on US Treasury securities issued by the Bureau of the Public Debt. |
| D310-290-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment and premium and related amortization on securities other than the Bureau of the Public Debt securities. |
| D310-291-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment and discount and related amortization on securities other than the Bureau of the Public Debt securities. |
| D310-292-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment and discount taken on US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D310-293-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment and discount and related amortization on US Treasury zero coupon bonds issued by the Bureau of the Public Debt. |
| D310-294-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that offset the accumulated increase through market adjustments for prior-year investments in US Treasury zero coupon bonds. |
| D310-295-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year accounts receivable balance. |
| D310-296-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year taxes receivable balance. |
| D310-297-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance of interest receivable not otherwise classified. |
| D310-298-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year loans receivable balance - Military Housing Privatization Initiative. |
| D310-298-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year loans receivable balance - Armament Retooling and Manufacturing Support (ARMS). |
| D310-298-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year loans receivable balance - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-298-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year loans receivable balance - Military Debt Reduction Financing Account - DL Post FY1992. |
| D310-299-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance of penalties and fines receivable not otherwise classified. |
| D310-300-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance for operating materials and supplies held for use. |
| D310-301-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance for operating materials and supplies held in reserve for future use. |
| D310-302-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance for operating materials and supplies in excess, obsolete, or unserviceable. |
| D310-303-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance for operating materials and supplies held for repair. |
| D310-304-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in inventory purchased for resale. |
| D310-304-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in inventory purchased for resale - Inventory in Transit. |
| D310-305-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in inventory held in reserve for future sale. |
| D310-305-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in inventory held in reserve for future sale - War Reserve. |
| D310-306-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in inventory held for repair. |
| D310-306-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in inventory held for repair - Inventory in Transit. |
| D310-307-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in inventory in excess, obsolete, or unserviceable. |
| D310-308-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in raw materials inventory. |
| D310-308-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in raw materials inventory - Inventory in Transit. |
| D310-309-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in work-in-process inventory. |
| D310-309-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in work-in-process inventory - Work for Activity Retention. |
| D310-310-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in finished goods inventory. |
| D310-310-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in finished goods inventory - Inventory in Transit. |
| D310-311-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in forfeited property held for sale. |
| D310-312-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in forfeited property held for donation or use. |
| D310-313-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in foreclosed property - Military Housing. |
| D310-313-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in foreclosed property - Other than Military Housing. |
| D310-314-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in commodities held under price support and stabilization support programs. |
| D310-315-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in other related property. |
| D310-316-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment and discount and related amortization on US Treasury securities issued by the Bureau of the Public Debt. |
| D310-317-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year fund balance with Treasury. |
| D310-318-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year undeposited collections. |
| D310-319-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year imprest funds. |
| D310-320-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year funds held by the Public. |
| D310-321-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year other cash. |
| D310-322-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year other monetary asset. |
| D310-323-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year foreign currency balance. |
| D310-324-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year employment benefit contributions receivable. |
| D310-325-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year receivable for transfers of currently invested balances. |
| D310-326-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year expenditure transfers receivable. |
| D310-327-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in advances and prepayments - Outstanding contract financing payments. |
| D310-327-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in advances and prepayments - Other than Outstanding contract financing payments. |
| D310-328-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year seized monetary instruments. |
| D310-329-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year seized cash deposited. |
| D310-330-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year stockpile materials held in reserve. |
| D310-331-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year stockpile materials held for sale. |
| D310-332-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year market adjustments for other investments - MHPI Limited Partnership. |
| D310-332-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year market adjustments for other investments - Other than MHPI Limited Partnership. |
| D310-333-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year construction-in-progress - Facilities. |
| D310-334-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year other natural resources and the related allowance for depletion. |
| D310-335-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year other assets - contract financing payments. |
| D310-335-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year other assets. |
| D310-336-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year accounts receivable and the related allowance for subsidy. |
| D310-337-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the par value of prior-year investments in US Treasury securities issued by the Bureau of the Public Debt based on market adjustment. |
| D310-338-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the par value of prior-year investments in securities other than the Bureau of the Public Debt securities based on market adjustment. |
| D310-339-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year loan interest receivable - Military Housing Privatization Initiative, and the related allowance for subsidy. |
| D310-339-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year loan interest receivable - Armament Retooling and Manufacturing Support (ARMS), and the related allowance for subsidy. |
| D310-339-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year loan interest receivable - Foreign Military Loan Liquidating Account - DL Pre FY1992, and the related allowance for subsidy. |
| D310-339-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year loan interest receivable - Military Debt Reduction Financing Account - DL Post FY1992, and the related allowance for subsidy. |
| D310-340-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year loans receivable - Military Housing Privatization Initiative, and the related allowance for subsidy. |
| D310-340-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year loans receivable - Armaments Retooling and Manufacturing Support (ARMS), and the related allowance for subsidy. |
| D310-340-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year loans receivable - Foreign Military Loan Liquidating Account - DL Pre FY1992, and the related allowance for subsidy. |
| D310-340-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year loans receivable - Military Debt Reduction Financing Account - DL Post FY1992, and the related allowance for subsidy. |
| D310-341-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year value of improvements to land. |
| D310-342-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year value of buildings, improvements, and renovations. |
| D310-343-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year value of other structures and facilities. |
| D310-344-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year value of equipment - Military Equipment. |
| D310-344-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year value of equipment. |
| D310-345-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year value of assets under capital lease - Land and buildings. |
| D310-345-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year value of assets under capital lease - Machinery and equipment. |
| D310-346-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year value of leasehold improvements. |
| D310-347-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year value of internal-use software. |
| D310-348-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year value of internal-use software in development. |
| D310-349-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year value of other general property, plant, and equipment. |
| D310-350-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year value of other natural resources. |
| D310-351-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment with a discount on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D310-352-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment with an amortized discount (amortized cost) on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D310-353-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment with a premium on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D310-354-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment with an amortized premium (amortized cost) on US Treasury securities issued by the Bureau of the Public Debt based on a market adjustment. |
| D310-355-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment with a discount on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D310-356-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment with an amortized discount (amortized cost) on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D310-357-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment with a premium on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D310-358-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment with an amortized premium (amortized cost) on investments in Securities other than the Bureau of the Public Debt Securities based on a market adjustment. |
| D310-359-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment with a discount on investments in US Treasury zero coupon bonds based on a market adjustment. |
| D310-360-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year investment with an amortized discount (amortized cost) on investments in US Treasury zero coupon bonds based on a market adjustment. |
| D310-361-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year interest receivable on loans - Military Housing Privatization Initiative, and the related allowance account. |
| D310-361-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year interest receivable on loans - Armament Retooling and Manufacturing Support (ARMS), and the related allowance account. |
| D310-361-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year interest receivable on loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, and the related allowance account. |
| D310-361-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year interest receivable on loans - Military Debt Reduction Financing Account - DL Post FY1992, and the related allowance account. |
| D310-362-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year interest receivable on investments and the related allowance account. |
| D310-363-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year interest receivable on taxes and the related allowance account. |
| D310-364-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on interest receivable on loans - Military Housing Privatization Initiative. |
| D310-364-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on interest receivable on loans - Armament Retooling and Manufacturing Support (ARMS). |
| D310-364-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on interest receivable on loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-364-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on interest receivable on loans - Military Debt Reduction Financing Account - DL Post FY1992. |
| D310-365-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on interest receivable on investments. |
| D310-366-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on interest receivable on taxes. |
| D310-367-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year penalties and fines receivable on loans - Military Housing Privatization Initiative, and the related allowance account. |
| D310-367-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year penalties and fines receivable on loans - Armament Retooling and Manufacturing Support (ARMS), and the related allowance account. |
| D310-367-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year penalties and fines receivable on loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, and the related allowance account. |
| D310-367-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year penalties and fines receivable on loans - Military Debt Reduction Financing Account - DL Post FY1992, and the related allowance account. |
| D310-368-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year penalties and fines receivable on taxes and the related allowance account. |
| D310-369-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on penalties and fines receivable for loans - Military Housing Privatization Initiative. |
| D310-369-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on penalties and fines receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| D310-369-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on penalties and fines receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D310-369-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on penalties and fines receivable for loans - Military Debt Reduction Financing Account - DL Post FY1992. |
| D310-370-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on penalties and fines receivable for taxes. |
| D310-371-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year administrative fees receivable not otherwise classified and the related allowance account. |
| D310-372-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year administrative fees receivable on loans and the related allowance account. |
| D310-373-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year administrative fees receivable on taxes and the related allowance account. |
| D310-374-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance of administrative fees receivable not otherwise classified. |
| D310-375-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance of administrative fees receivable on loans. |
| D310-376-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance of administrative fees receivable on taxes. |
| D310-377-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year international monetary fund assets - reserve position. |
| D310-378-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year international monetary fund assets - reserve position. |
| D310-379-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year international monetary fund assets - reserve position. |
| D310-380-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year exchange stabilization fund assets - holdings of special drawing rights. |
| D310-381-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year exchange stabilization fund assets - holdings of special drawing rights |
| D310-382-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year exchange stabilization fund assets - holdings of special drawing rights |
| D310-383-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year contingent receivable for capital transfers. |
| D310-384-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year contingent receivable for capital transfers. |
| D310-385-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year contingent receivable for capital transfers. |
| D310-386-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year capital transfers receivable. |
| D310-387-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year capital transfers receivable. |
| D310-388-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year capital transfers receivable. |
| D310-389-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year loans receivable - Troubled Asset Relief Program. |
| D310-390-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year loans receivable - Troubled Asset Relief Program. |
| D310-391-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year loans receivable - Troubled Asset Relief Program. |
| D310-392-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year loans receivable - Troubled Asset Relief Program and allowance for subsidy. |
| D310-393-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year loans receivable - Troubled Asset Relief Program and allowance for subsidy. |
| D310-394-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year loans receivable - Troubled Asset Relief Program and allowance for subsidy. |
| D310-395-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on interest receivable on loans - Troubled Asset Relief Program. |
| D310-396-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on interest receivable on loans - Troubled Asset Relief Program. |
| D310-397-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on interest receivable on loans - Troubled Asset Relief Program. |
| D310-398-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year balance on interest receivable on loans - Troubled Asset Relief Program and the related allowance account. |
| D310-399-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year balance on interest receivable on loans - Troubled Asset Relief Program and the related allowance account. |
| D310-400-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year balance on interest receivable on loans - Troubled Asset Relief Program and the related allowance account. |
| D312-001-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year subsidy payable to the financing account. |
| D312-002-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year discount and related amortization on securities issued by Federal Agencies under general and special financing authority. |
| D312-003-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year discount and related amortization on securities issued by Federal Agencies under general and special financing authority. |
| D312-004-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year premium and related amortization on securities issued by Federal Agencies under general and special financing authority. |
| D312-005-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year premium and related amortization on securities issued by Federal Agencies under general and special financing authority. |
| D312-006-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year par value of securities issued by Federal Agencies under general and special financing authority. |
| D312-007-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year par value of securities issued by Federal Agencies under general and special financing authority. |
| D312-008-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year discount on securities issued by Federal Agencies under general and special financing authority. |
| D312-009-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year discount on securities issued by Federal Agencies under general and special financing authority. |
| D312-010-01 |
To record a prior-period adjustment due to corrections of errors that increases the prior-year premium on securities issued by Federal Agencies under general and special financing authority. |
| D312-011-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the prior-year premium on securities issued by Federal Agencies under general and special financing authority. |
| D312-012-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year disbursements in transit balance. |
| D312-013-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year disbursements in transit balance. |
| D312-014-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in contract holdbacks. |
| D312-015-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in contract holdbacks. |
| D312-016-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in accrued interest payable - not otherwise classified. |
| D312-016-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in accrued interest payable - not otherwise classified - Prompt Payment Act Interest. |
| D312-017-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in accrued interest payable - not otherwise classified. |
| D312-017-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in accrued interest payable - not otherwise classified - Prompt Payment Act Interest. |
| D312-018-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year transfers of currently invested balances. |
| D312-019-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year transfers of currently invested balances. |
| D312-020-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year expenditure transfers payable. |
| D312-021-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year expenditure transfers payable. |
| D312-022-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in entitlement benefits due and payable. |
| D312-023-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in entitlement benefits due and payable. |
| D312-024-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year loan guarantee liability. |
| D312-025-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year loan guarantee liability. |
| D312-026-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other liabilities with related budgetary obligations - Reestimate Subsidy. |
| D312-026-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other liabilities with related budgetary obligations - Incurred but Not Reported (IBNR). |
| D312-026-03 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other liabilities with related budgetary obligations. |
| D312-027-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other liabilities with related budgetary obligations - Reestimate Subsidy. |
| D312-027-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other liabilities with related budgetary obligations - Incurred but Not Reported (IBNR). |
| D312-027-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other liabilities with related budgetary obligations. |
| D312-028-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for accrued funded payroll and leave - Accrued Annual Leave. |
| D312-028-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for accrued funded payroll and leave - Salaries and Wages. |
| D312-029-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for accrued funded payroll and leave - Accrued Annual Leave. |
| D312-029-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for accrued funded payroll and leave - Salaries and Wages. |
| D312-030-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for withholdings payable. |
| D312-031-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for withholdings payable. |
| D312-032-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for employer contributions and payroll taxes payable - Health. |
| D312-032-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for employer contributions and payroll taxes payable - Life Insurance. |
| D312-032-03 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for employer contributions and payroll taxes payable - Retirement. |
| D312-032-04 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for employer contributions and payroll taxes payable - VSIP. |
| D312-033-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for employer contributions and payroll taxes payable - Health. |
| D312-033-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for employer contributions and payroll taxes payable - Life Insurance. |
| D312-033-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for employer contributions and payroll taxes payable - Retirement. |
| D312-033-04 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for employer contributions and payroll taxes payable - VSIP. |
| D312-034-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for post employment benefits due and payable - Unemployment. |
| D312-034-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for post employment benefits due and payable. |
| D312-035-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for post employment benefits due and payable - Unemployment. |
| D312-035-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for post employment benefits due and payable. |
| D312-036-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for pension benefits due and payable to beneficiaries. |
| D312-037-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for pension benefits due and payable to beneficiaries. |
| D312-038-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for benefit premiums payable to carriers. |
| D312-039-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for benefit premiums payable to carriers. |
| D312-040-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for life insurance benefits due and payable to beneficiaries. |
| D312-041-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for life insurance benefits due and payable to beneficiaries. |
| D312-042-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for unfunded leave - Annual Leave. |
| D312-042-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for unfunded leave. |
| D312-043-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for unfunded leave - Annual Leave. |
| D312-043-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for unfunded leave. |
| D312-044-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for unfunded FECA. |
| D312-045-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for unfunded FECA. |
| D312-046-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other unfunded employment related liabilities - Unemployment. |
| D312-047-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other unfunded employment related liabilities - Unemployment. |
| D312-048-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for advances to others - Disbursing Officer Cash. |
| D312-048-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for advances to others - Progress Billings. |
| D312-048-03 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for advances to others - Other than Disbursing Officer Cash and Progress Billings. |
| D312-049-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for advances to others - Disbursing Officer Cash. |
| D312-049-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for advances to others - Progress Billings. |
| D312-049-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for advances to others - Other than Disbursing Officer Cash and Progress Billings. |
| D312-050-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other deferred revenue. |
| D312-051-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other deferred revenue. |
| D312-052-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for nonfiduciary deposit funds and undeposited collections. |
| D312-053-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for nonfiduciary deposit funds and undeposited collections. |
| D312-054-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of the prior-year loan principle payable to the Bureau of the Public Debt. |
| D312-055-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of the prior-year loan principle payable to the Bureau of the Public Debt. |
| D312-056-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year loan principle payable to the Federal Financing Bank. |
| D312-057-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year loan principle payable to the Federal Financing Bank. |
| D312-058-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for participation certificates. |
| D312-059-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for participation certificates. |
| D312-060-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for other debt. |
| D312-061-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for other debt. |
| D312-062-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year actuarial pension liability - Medicare. |
| D312-062-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year actuarial pension liability - Pension. |
| D312-063-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year actuarial pension liability - Medicare. |
| D312-063-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year actuarial pension liability - Pension. |
| D312-064-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year actuarial health insurance liability - DHP. |
| D312-064-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year actuarial health insurance liability - Medicare. |
| D312-065-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year actuarial health insurance liability - DHP. |
| D312-065-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year actuarial health insurance liability - Medicare. |
| D312-066-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year actuarial life insurance liability. |
| D312-067-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year actuarial life insurance liability. |
| D312-068-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year actuarial FECA liability. |
| D312-069-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year actuarial FECA liability. |
| D312-070-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other actuarial liabilities - DoD EBF. |
| D312-070-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other actuarial liabilities - Medicare. |
| D312-070-03 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other actuarial liabilities - VSITF. |
| D312-070-04 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other actuarial liabilities - Other than DoD EBF, Medicare and VSITF. |
| D312-071-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other actuarial liabilities - DoD EBF. |
| D312-071-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other actuarial liabilities - Medicare. |
| D312-071-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other actuarial liabilities - VSITF. |
| D312-071-04 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other actuarial liabilities - Other than DoD EBF, Medicare and VSITF. |
| D312-072-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year liens outstanding on acquired collateral. |
| D312-073-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year liens outstanding on acquired collateral. |
| D312-076-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year capital lease liability. |
| D312-077-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year capital lease liability. |
| D312-080-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year reinstated accounts payable balance from a canceled appropriation. |
| D312-081-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year reinstated accounts payable balance from a canceled appropriation. |
| D312-082-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for capital transfers to the general fund of the Treasury. |
| D312-083-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for capital transfers to the general fund of the Treasury. |
| D312-084-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year custodial liability. |
| D312-085-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year custodial liability. |
| D312-086-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other liabilities without related budgetary obligations - Other than National Defense PPE, temporary early retirement, seized monetary instruments, and progress billings.. |
| D312-086-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other liabilities without related budgetary obligations. - National Defense PPE |
| D312-086-03 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other liabilities without related budgetary obligations - Temporary Early Retirement. |
| D312-086-04 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other liabilities without related budgetary obligations - Seized Monetary Instruments. |
| D312-086-05 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year other liabilities without related budgetary obligations - Progress Billings. |
| D312-087-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other liabilities without related budgetary obligations - Other than National Defense PPE, temporary early retirement, seized monetary instruments, and progress billings.. |
| D312-087-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other liabilities without related budgetary obligations - National Defense PPE. |
| D312-087-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other liabilities without related budgetary obligations - Temporary Early Retirement. |
| D312-087-04 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other liabilities without related budgetary obligations - Seized Monetary Instruments. |
| D312-087-05 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year other liabilities without related budgetary obligations - Progress Billings. |
| D312-088-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations - Other. |
| D312-088-02 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Environmental Corrective Actions/Closure Requirements. |
| D312-088-03 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Other Nuclear Powered Ships. |
| D312-088-04 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Other National Defense Weapons Systems. |
| D312-088-05 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Other. |
| D312-088-06 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Nuclear Powered Submarines. |
| D312-088-07 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Other. |
| D312-088-08 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| D312-088-09 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - AERL - FUDS IRP & BD/DR. |
| D312-088-10 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Nuclear Powered Aircraft Carriers. |
| D312-088-11 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - AERL - Active Installations IRP & BD/DR. |
| D312-088-12 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - AERL - Active Installations MMRP. |
| D312-088-13 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Installation Restoration Program. |
| D312-088-14 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - BRAC - MMRP. |
| D312-088-15 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - AERL - FUDS MMRP. |
| D312-088-16 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| D312-088-17 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Environmental Closure. |
| D312-088-18 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Environmental Response to OPS Ranges. |
| D312-088-21 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Asbestos. |
| D312-088-22 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Non-Military Equipment. |
| D312-088-23 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Asbestos. |
| D312-088-24 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Non-Military Equipment. |
| D312-088-25 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Non-Nuclear Powered Equipment. |
| D312-088-26 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| D312-088-27 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - Chemical Weapons Disposal Program - Other. |
| D312-088-28 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| D312-089-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations - Other. |
| D312-089-02 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Environmental Corrective Actions/Closure Requirements. |
| D312-089-03 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Other Nuclear Powered Ships. |
| D312-089-04 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Other National Defense Weapons Systems. |
| D312-089-05 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Other. |
| D312-089-06 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Nuclear Powered Submarines. |
| D312-089-07 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Other. |
| D312-089-08 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| D312-089-09 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - AERL - FUDS IRP & BD/DR. |
| D312-089-10 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Nuclear Powered Aircraft Carriers. |
| D312-089-11 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - AERL - Active Installations IRP & BD/DR. |
| D312-089-12 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - AERL - Active Installations MMRP. |
| D312-089-13 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Installation Restoration Program. |
| D312-089-14 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - BRAC - MMRP. |
| D312-089-15 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - AERL - FUDS MMRP. |
| D312-089-16 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| D312-089-17 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Environmental Closure. |
| D312-089-18 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Environmental Response to OPS Ranges. |
| D312-089-21 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Asbestos. |
| D312-089-22 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Non-Military Equipment. |
| D312-089-23 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Asbestos. |
| D312-089-24 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Non-Military Equipment. |
| D312-089-25 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Non-Nuclear Powered Equipment. |
| D312-089-26 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| D312-089-27 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - Chemical Weapons Disposal Program - Other. |
| D312-089-28 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| D312-090-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year subsidy payable to the financing account. |
| D312-091-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year accounts payable balance. |
| D312-092-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year accounts payable balance. |
| D312-093-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in accrued interest payable - debt. |
| D312-094-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in accrued interest payable - debt. |
| D312-095-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year balance in an employee health care liability incurred but not reported. |
| D312-096-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year balance in an employee health care liability incurred but not reported. |
| D312-099-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-period par value of securities issued by Federal Agencies under general and special financing authority. |
| D312-101-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year discount on securities issued by Federal Agencies under general and special financing authority. |
| D312-104-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year discount and related amortization on securities issued by Federal Agencies under general and special financing authority. |
| D312-107-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year premium and related amortization on securities issued by Federal Agencies under general and special financing authority. |
| D312-109-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the prior-year premium on securities issued by Federal Agencies under general and special financing authority. |
| D312-110-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year disbursements in transit balance. |
| D312-111-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in contract holdbacks. |
| D312-112-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in accrued interest payable - not otherwise classified. |
| D312-112-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in accrued interest payable - not otherwise classified - Prompt Payment Act Interest. |
| D312-113-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year transfers of currently invested balances. |
| D312-114-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year expenditure transfers payable. |
| D312-115-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in entitlement benefits due and payable. |
| D312-116-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year loan guarantee liability. |
| D312-117-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other liabilities with related budgetary obligations. |
| D312-117-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other liabilities with related budgetary obligations - Reestimate Subsidy. |
| D312-117-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other liabilities with related budgetary obligations - Incurred but Not Reported (IBNR). |
| D312-118-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for accrued funded payroll and leave - Accrued annual leave. |
| D312-118-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for accrued funded payroll and leave - Salaries and wages. |
| D312-119-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for withholdings payable. |
| D312-120-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for employer contributions and payroll taxes payable - Health benefits. |
| D312-120-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for employer contributions and payroll taxes payable - Life insurance. |
| D312-120-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for employer contributions and payroll taxes payable - Retirement. |
| D312-120-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for employer contributions and payroll taxes payable - VSIP. |
| D312-121-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for post employment benefits due and payable. |
| D312-121-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for post employment benefits due and payable - Unemployment. |
| D312-122-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for pension benefits due and payable to beneficiaries. |
| D312-123-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for benefit premiums payable to carriers. |
| D312-124-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for life insurance benefits due and payable to beneficiaries. |
| D312-125-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for unfunded leave - Annual leave. |
| D312-125-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for unfunded leave other than annual leave. |
| D312-126-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for unfunded FECA. |
| D312-127-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other unfunded employment related liabilities. |
| D312-128-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for advances to others - Other than Disbursing Officer Cash and Progress Billings. |
| D312-128-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for advances to others - Disbursing Officer Cash. |
| D312-128-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for advances to others - Progress Billings. |
| D312-129-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other deferred revenue. |
| D312-130-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for nonfiduciary deposit funds and undeposited collections. |
| D312-131-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of the prior-year loan principle payable to the Bureau of the Public Debt. |
| D312-132-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year loan principle payable to the Federal Financing Bank. |
| D312-133-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for participation certificates. |
| D312-134-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for other debt. |
| D312-135-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year actuarial pension liability - Medicare. |
| D312-135-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year actuarial pension liability - Pension. |
| D312-136-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year actuarial health insurance liability - DHP. |
| D312-136-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year actuarial health insurance liability - Medicare. |
| D312-137-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year actuarial life insurance liability. |
| D312-138-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year actuarial FECA liability. |
| D312-139-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other actuarial liabilities - DoD EBF. |
| D312-139-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other actuarial liabilities - Medicare. |
| D312-139-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other actuarial liabilities - VSITF. |
| D312-139-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other actuarial liabilities - Other than DoD EBF, Medicare and VSITF. |
| D312-140-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year liens outstanding on acquired collateral. |
| D312-141-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year capital lease liability. |
| D312-142-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year reinstated accounts payable balance from a canceled appropriation. |
| D312-143-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for capital transfers to the general fund of the Treasury. |
| D312-144-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year custodial liability. |
| D312-145-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other liabilities without related budgetary obligations - National Defense PPE. |
| D312-145-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other liabilities without related budgetary obligations - Temporary Early Retirement. |
| D312-145-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other liabilities without related budgetary obligations - Seized Monetary Instruments. |
| D312-145-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other liabilities without related budgetary obligations - Progress Billings. |
| D312-145-05 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year other liabilities without related budgetary obligations - Other than National Defense PPE, temporary early retirement, seized monetary instruments, and progress billings. |
| D312-146-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations - Other. |
| D312-146-02 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Environmental Corrective Actions/Closure Requirements. |
| D312-146-03 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Other Nuclear Powered Ships. |
| D312-146-04 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Other National Defense Weapons Systems. |
| D312-146-05 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Other. |
| D312-146-06 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Nuclear Powered Submarines. |
| D312-146-07 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Other. |
| D312-146-08 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| D312-146-09 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - AERL - FUDS IRP & BD/DR. |
| D312-146-10 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Nuclear Powered Aircraft Carriers. |
| D312-146-11 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - AERL - Active Installations IRP & BD/DR. |
| D312-146-12 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - AERL - Active Installations MMRP. |
| D312-146-13 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Installation Restoration Program. |
| D312-146-14 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - BRAC - MMRP. |
| D312-146-15 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - AERL - FUDS MMRP. |
| D312-146-16 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| D312-146-17 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Environmental Closure. |
| D312-146-18 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Environmental Response to OPS Ranges. |
| D312-146-21 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Asbestos. |
| D312-146-22 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - OAEL Active Installations Non-BRAC - Non-Military Equipment. |
| D312-146-23 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Asbestos. |
| D312-146-24 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - BRAC - Non-Military Equipment. |
| D312-146-25 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Non-Nuclear Powered Equipment. |
| D312-146-26 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| D312-146-27 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - Chemical Weapons Disposal Program - Other. |
| D312-146-28 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year liability for estimated cleanup costs - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| D312-147-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year subsidy payable to the financing account. |
| D312-148-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year accounts payable balance. |
| D312-149-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in accrued interest payable - debt. |
| D312-150-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year balance in an employee health care liability incurred but not reported. |
| D312-151-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year actuarial liabilities for Federal insurance and guarantee programs. |
| D312-152-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year actuarial liabilities for Federal insurance and guarantee programs. |
| D312-153-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year actuarial liabilities for Federal insurance and guarantee programs. |
| D312-154-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of prior-year actuarial liabilities for Treasury managed benefit programs. |
| D312-155-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of prior-year actuarial liabilities for Treasury managed benefit programs. |
| D312-156-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of prior-year actuarial liabilities for Treasury managed benefit programs. |
| D312-157-01 |
To record a prior-period adjustment due to corrections of errors that increases the value of a prior-year accounts payable for Federal Government sponsored enterprise. |
| D312-158-01 |
To record a prior-period adjustment due to changes in accounting principles that increases the value of a prior-year accounts payable for Federal Government sponsored enterprise. |
| D312-159-01 |
To record a prior-period adjustment due to corrections of errors, for years preceding the prior year, that increases the value of a prior-year accounts payable for Federal Government sponsored enterprise. |
| D402-001-01 |
To record an allowance for loss on accounts receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Goods Sold. |
| D402-002-01 |
To record an allowance for loss on accounts receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Services Provided. |
| D402-004-01 |
To record an allowance for loss on accounts receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Interest Revenue - Investments. |
| D402-005-01 |
To record an allowance for loss on accounts receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Interest Revenue - Other. |
| D402-007-01 |
To record an allowance for loss on accounts receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Benefit Program Revenue. |
| D402-008-01 |
To record an allowance for loss on accounts receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Insurance and Guarantee Premium Revenue. |
| D402-009-01 |
To record an allowance for loss on accounts receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Donations - Financial Resources. |
| D402-010-01 |
To record an allowance for loss on accounts receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Donated Revenue - Nonfinancial Resources. |
| D402-012-01 |
To record an allowance for loss on accounts receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Other Revenue. |
| D402-013-01 |
To record an allowance for loss on taxes receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Taxes - not otherwise classified. |
| D402-014-01 |
To record an allowance for loss on taxes receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Taxes - individual. |
| D402-015-01 |
To record an allowance for loss on taxes receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Taxes - corporate. |
| D402-016-01 |
To record an allowance for loss on taxes receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Taxes - unemployment. |
| D402-017-01 |
To record an allowance for loss on taxes receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Taxes - excise. |
| D402-018-01 |
To record an allowance for loss on taxes receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Taxes - estate and gifts. |
| D402-019-01 |
To record an allowance for loss on taxes receivable for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra Revenue for Taxes - customs. |
| D402-027-01 |
To record an allowance for loss on interest receivable - Loans - Troubled Asset Relief Program, for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra revenue dividend income accounted for under the provisions of the Federal Credit Reform Act. |
| D402-028-01 |
To record an allowance for loss on accounts receivable, for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra revenue for interest revenue - loans. |
| D402-029-01 |
To record an allowance for loss on accounts receivable, for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra revenue for administrative fees. |
| D402-030-01 |
To record an allowance for loss on accounts receivable, for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra forfeiture revenue - cash and cash equivalents. |
| D402-031-01 |
To record an allowance for loss on accounts receivable, for a reduction in exchange revenue due to noncredit losses such as returns, allowances, and price redeterminations from non-Federal sources when realization is not probable (less likely than not) - Contra forfeiture revenue - forfeitures of property. |
| D404-001-01 |
To record the estimated allowance for bad debts related to non-credit-reform receivables; for accounts receivable. |
| D404-002-01 |
To record the estimated allowance for bad debts related to non-credit-reform receivables; for interest receivable not otherwise classified |
| D404-003-01 |
To record the estimated allowance for bad debts related to non-credit-reform receivables; for loans receivable - Military Housing Privatization Initiative (MHPI). |
| D404-003-02 |
To record the estimated allowance for bad debts related to non-credit-reform receivables; for loans receivable - Armament Retooling and Manufacturing Support (ARMS). |
| D404-003-03 |
To record the estimated allowance for bad debts related to non-credit-reform receivables; for loans receivable - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D404-003-04 |
To record the estimated allowance for bad debts related to non-credit-reform receivables; for loans receivable - Military Debt Reduction Financing Account - DL Post FY1991. |
| D404-004-01 |
To record the estimated allowance for bad debts related to non-credit-reform receivables; for interest receivable - Loans - Loans Receivable - Military Housing Privatization Initiative (MHPI). |
| D404-004-02 |
To record the estimated allowance for bad debts related to non-credit-reform receivables; for interest receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| D404-004-03 |
To record the estimated allowance for bad debts related to non-credit-reform receivables; for interest receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D404-005-01 |
To record the estimated allowance for bad debts related to non-credit-reform receivables; for interest receivable - Investments |
| D404-006-01 |
To record the estimated allowance for bad debts related to non-credit-reform receivables; for interest receivable - Taxes |
| D404-007-01 |
To record the estimated allowance for bad debts related to non-credit-reform receivables; for taxes receivable. |
| D406-001-01 |
To record the write-off of penalties and fines receivable not otherwise classified |
| D406-002-01 |
To record the write-off of penalties and fines receivable for loans - Military Housing Privatization Initiative (MHPI). |
| D406-002-02 |
To record the write-off of penalties and fines receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| D406-002-03 |
To record the write-off of penalties and fines receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D406-002-04 |
To record the write-off of penalties and fines receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| D406-003-01 |
To record the write-off of penalties and fines receivable for taxes |
| D407-001-01 |
To record the write-off of administrative fees receivable not otherwise classified. |
| D407-002-01 |
To record the write-off of administrative fees receivable - Loans. |
| D407-003-01 |
To record the write-off of administrative fees receivable - Taxes. |
| D408-001-01 |
To record the write-off of accounts receivable. |
| D410-001-01 |
To record the write-off of taxes receivable. |
| D412-001-01 |
To record the write-off of loans receivable for loans made before fiscal 1992 - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D413-001-01 |
To writeoff loans receivable related to Troubled Asset Relief Program. |
| D414-001-01 |
To record the write-off of loans receivable for credit reform loans made after fiscal 1991 - Military Debt Reduction Financing Account - DL Post FY1991. |
| D414-002-01 |
To record the write-off of interest receivable on loans for credit reform loans made after fiscal 1991 - Military Debt Reduction Financing Account - DL Post FY1991. |
| D415-001-01 |
To writeoff interest receivable related to Troubled Asset Relief Program. |
| D416-001-01 |
To record the write-off of interest receivable - Previously Acquired |
| D416-001-02 |
To record the write-off of interest receivable not otherwise classified. |
| D416-002-01 |
To record the write-off of interest receivable on loans - Military Housing Privatization Initiative (MHPI). |
| D416-002-02 |
To record the write-off of interest receivable on loans - Armament Retooling and Manufacturing Support (ARMS). |
| D416-002-03 |
To record the write-off of interest receivable on loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D416-002-04 |
To record the write-off of interest receivable on loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| D416-003-01 |
To record the write-off of interest receivable on investments. |
| D416-004-01 |
To record the write-off of interest receivable on taxes. |
| D418-001-01 |
To record the write-off of assets other than investments - assets under capital lease - Land and Buildings, and the related accumulated depreciation. |
| D418-001-02 |
To record the write-off of assets other than investments - assets under capital lease - Machinery and Equipment, and the related accumulated depreciation. |
| D418-002-01 |
To record the write-off of assets other than investments - Inventory Purchased for Resale, and the related allowance for loss. |
| D418-002-02 |
To record the write-off of assets other than investments - Inventory Purchased for Resale - Inventory in Transit, and the related allowance for loss. |
| D418-003-01 |
To record the write-off of assets other than investments - Inventory - Raw Materials, and related allowance for loss. |
| D418-003-02 |
To record the write-off of assets other than investments - Inventory - Raw Materials - Inventory in Transit, and related allowance for loss. |
| D418-004-01 |
To record the write-off of assets other than investments - Inventory - Work-in-Process, and related allowance for loss. |
| D418-004-02 |
To record the write-off of assets other than investments - Inventory - Work-in-Process - Work for Activity Retention, and related allowance for loss. |
| D418-005-01 |
To record the write-off of assets other than investments - Inventory - Finished Goods, and the related allowance for loss. |
| D418-005-02 |
To record the write-off of assets other than investments - Inventory - Finished Goods - Inventory in Transit, and the related allowance for loss. |
| D418-006-01 |
To record the write-off of assets other than investments - Forfeited Property Held for Sale, and related allowance for loss. |
| D418-007-01 |
To record the write-off of assets other than investments - Commodities Held Under Price Support and Stabilization Support Programs, and the related allowance for loss. |
| D418-008-01 |
To record the write-off of assets other than investments - Other Related Property, and the related allowance for loss. |
| D418-009-01 |
To record the write-off of assets other than investments - Improvements to Land, and the related accumulated depreciation. |
| D418-010-01 |
To record the write-off of assets other than investments - Buildings, Improvements, and Renovations, and the related accumulated depreciation. |
| D418-011-01 |
To record the write-off of assets other than investments - Other Structures and Facilities, and the related accumulated depreciation. |
| D418-012-01 |
To record the write-off of assets other than investments - Equipment - Military, and the related accumulated depreciation. |
| D418-012-02 |
To record the write-off of assets other than investments - Equipment, and the related accumulated depreciation. |
| D418-013-01 |
To record the write-off of assets other than investments - Leasehold Improvements, and the related accumulated amortization. |
| D418-014-01 |
To record the write-off of assets other than investments - Internal-Use Software, and the related accumulated amortization. |
| D418-015-01 |
To record the write-off of assets other than investments - Other General Property, Plant, and Equipment, and the related accumulated depreciation. |
| D418-016-02 |
To record the write-off of assets other than investments, with a loss on disposition - construction-in-progress - Facilities. |
| D418-018-01 |
To record the write-off of assets other than investments, with a loss on disposition - assets under capital lease - Land and Buildings, and the related accumulated depreciation. |
| D418-018-02 |
To record the write-off of assets other than investments, with a loss on disposition - assets under capital lease - Machinery and Equipment, and the related accumulated depreciation. |
| D418-020-01 |
To record the write-off of assets other than investments, with a loss on disposition - Operating Materials and Supplies Held for Use. |
| D418-021-01 |
To record the write-off of assets other than investments, with a loss on disposition - Inventory Purchased for Resale, and the related allowance for loss. |
| D418-021-02 |
To record the write-off of assets other than investments, with a loss on disposition - Inventory Purchased for Resale - Inventory in Transit, and the related allowance for loss. |
| D418-022-01 |
To record the write-off of assets other than investments, with a loss on disposition - Inventory - Raw Materials, and related allowance for loss. |
| D418-022-02 |
To record the write-off of assets other than investments, with a loss on disposition - Inventory - Raw Materials - Inventory in Transit, and related allowance for loss. |
| D418-023-01 |
To record the write-off of assets other than investments, with a loss on disposition - Inventory - Work-in-Process, and related allowance for loss. |
| D418-023-02 |
To record the write-off of assets other than investments, with a loss on disposition - Inventory - Work-in-Process - Work for Activity Retention, and related allowance for loss. |
| D418-024-01 |
To record the write-off of assets other than investments, with a loss on disposition - Inventory - Finished Goods, and the related allowance for loss. |
| D418-024-02 |
To record the write-off of assets other than investments, with a loss on disposition - Inventory - Finished Goods - Inventory in Transit, and the related allowance for loss. |
| D418-025-01 |
To record the write-off of assets other than investments, with a loss on disposition - Forfeited Property Held for Sale, and related allowance for loss. |
| D418-026-01 |
To record the write-off of assets other than investments, with a loss on disposition - Commodities Held Under Price Support and Stabilization Support Programs, and the related allowance for loss. |
| D418-027-01 |
To record the write-off of assets other than investments, with a loss on disposition - Other Related Property, and the related allowance for loss. |
| D418-028-01 |
To record the write-off of assets other than investments, with a loss on disposition - Improvements to Land, and the related accumulated depreciation. |
| D418-029-01 |
To record the write-off of assets other than investments, with a loss on disposition - Buildings, Improvements, and Renovations, and the related accumulated depreciation. |
| D418-030-01 |
To record the write-off of assets other than investments, with a loss on disposition - Other Structures and Facilities, and the related accumulated depreciation. |
| D418-031-01 |
To record the write-off of assets other than investments, with a loss on disposition - Equipment - Military, and the related accumulated depreciation. |
| D418-031-02 |
To record the write-off of assets other than investments, with a loss on disposition - Equipment, and the related accumulated depreciation. |
| D418-033-01 |
To record the write-off of assets other than investments, with a loss on disposition - Leasehold Improvements, and the related accumulated amortization. |
| D418-034-01 |
To record the write-off of assets other than investments, with a loss on disposition - Internal-Use Software, and the related accumulated amortization. |
| D418-035-01 |
To record the write-off of assets other than investments, with a loss on disposition - Internal-Use Software in Development. |
| D418-036-01 |
To record the write-off of assets other than investments, with a loss on disposition - Other General Property, Plant, and Equipment, and the related accumulated depreciation. |
| D418-037-01 |
To record the write-off of assets other than investments, with a loss on disposition - land and land rights. |
| D420-001-01 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Accounts Receivable. |
| D420-002-01 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Interest Receivable not otherwise classified. |
| D420-004-01 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Interest Receivable - Loans - Loans Receivable - Military Housing Privatization Initiative (MHPI). |
| D420-004-02 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Interest Receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| D420-004-03 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Interest Receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D420-005-01 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Interest Receivable - Investments. |
| D420-006-01 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Interest Receivable - Taxes. |
| D420-007-01 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Penalties and Fines Receivable - Loans - Military Housing Privatization Initiative (MHPI). |
| D420-007-02 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Penalties and Fines Receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| D420-007-03 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Penalties and Fines Receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D420-008-01 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Penalties and Fines Receivable not otherwise classified. |
| D420-009-01 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Penalties and Fines Receivable - Taxes. |
| D420-010-01 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Administrative Fees Receivable - Loans. |
| D420-011-01 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Administrative Fees Receivable not otherwise classified. |
| D420-012-01 |
To record the accrued estimated uncollectible exchange revenue due to credit losses with related costs incurred and collected for others in a general fund receipt account - Allowance for Loss on Administrative Fees Receivable - Taxes. |
| D422-002-01 |
To record the reduction of custodial liability by the amount of estimated uncollectible exchange revenue with virtually no costs collected for others in a general fund receipt account. |
| D424-001-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Interest Revenue - Loans Receivable - Loans Receivable - Military Housing Privatization Initiative (MHPI). |
| D424-001-02 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Interest Revenue - Loans Receivable - Armament Retooling and Manufacturing Support (ARMS). |
| D424-001-03 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Interest Revenue - Loans Receivable - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D424-002-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Interest Revenue - Investments |
| D424-003-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Interest Revenue - Not Otherwise Classified. |
| D424-004-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Interest Revenue - Taxes |
| D424-006-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Other Revenue. |
| D424-007-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Taxes - not otherwise classified. |
| D424-008-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Taxes - individual. |
| D424-009-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Taxes - corporate. |
| D424-010-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Taxes - unemployment. |
| D424-011-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Taxes - excise. |
| D424-012-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Taxes - estate and gift. |
| D424-013-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Taxes - customs. |
| D424-014-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Penalties and Fines - Loans - Military Housing Privatization Initiative (MHPI). |
| D424-014-02 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Penalties and Fines - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| D424-014-03 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Penalties and Fines - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D424-015-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Penalties and Fines not otherwise classified. |
| D424-016-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Penalties and Fines - Taxes. |
| D424-017-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Administrative Fees - Loans. |
| D424-018-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Administrative Fees not otherwise classified. |
| D424-019-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for Administrative Fees - Taxes. |
| D424-020-01 |
To record in a general fund receipt account, the accrued estimated uncollectible no exchange revenue and exchange revenue with virtually no cost reported on the Statement of Custodial Activity or on the custodial footnote - Contra Revenue for dividend income accounted for under the provisions of the Federal Credit Reform Act. |
| D426-001-01 |
To record an adjustment to loans receivable based on acquired collateral property - Military Housing Privatization Initiative (MHPI). |
| D426-001-02 |
To record an adjustment to loans receivable based on acquired collateral property - Armament Retooling and Manufacturing Support (ARMS). |
| D426-001-03 |
To record an adjustment to loans receivable based on acquired collateral property - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D426-001-04 |
To record an adjustment to loans receivable based on acquired collateral property - Military Debt Reduction Financing Account - DL Post FY1991. |
| D426-002-01 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property - Military Housing Privatization Initiative (MHPI). |
| D426-002-02 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property - Armament Retooling and Manufacturing Support (ARMS). |
| D426-002-03 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D426-002-04 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property - Military Debt Reduction Financing Account - DL Post FY1991. |
| D426-003-01 |
To record an adjustment to loans and interest receivable for loans (where interest receivable is subject to an allowance) based on acquired collateral property - Military Housing Privatization Initiative (MHPI). |
| D426-003-02 |
To record an adjustment to loans and interest receivable for loans (where interest receivable is subject to an allowance) based on acquired collateral property - Armament Retooling and Manufacturing Support (ARMS). |
| D426-003-03 |
To record an adjustment to loans and interest receivable for loans (where interest receivable is subject to an allowance) based on acquired collateral property - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D426-003-04 |
To record an adjustment to loans and interest receivable for loans (where interest receivable is subject to an allowance) based on acquired collateral property - Military Debt Reduction Financing Account - DL Post FY1991. |
| D426-004-01 |
To record an adjustment to loans receivable based on acquired collateral property (with allowance) - Military Housing Privatization Initiative (MHPI). |
| D426-004-02 |
To record an adjustment to loans receivable based on acquired collateral property (with allowance) - Armament Retooling and Manufacturing Support (ARMS). |
| D426-004-03 |
To record an adjustment to loans receivable based on acquired collateral property (with allowance) - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D426-004-04 |
To record an adjustment to loans receivable based on acquired collateral property (with allowance) - Military Debt Reduction Financing Account - DL Post FY1991. |
| D426-005-01 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property (with allowance) - Military Housing Privatization Initiative (MHPI). |
| D426-005-02 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property (with allowance) - Armament Retooling and Manufacturing Support (ARMS). |
| D426-005-03 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property (with allowance) - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D426-005-04 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property (with allowance) - Military Debt Reduction Financing Account - DL Post FY1991. |
| D426-006-01 |
To record an adjustment to loans and interest receivable for loans (where interest receivable is subject to an allowance) based on acquired collateral property (with allowance) - Military Housing Privatization Initiative (MHPI). |
| D426-006-02 |
To record an adjustment to loans and interest receivable for loans (where interest receivable is subject to an allowance) based on acquired collateral property (with allowance) - Armament Retooling and Manufacturing Support (ARMS). |
| D426-006-03 |
To record an adjustment to loans and interest receivable for loans (where interest receivable is subject to an allowance) based on acquired collateral property (with allowance) - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D426-006-04 |
To record an adjustment to loans and interest receivable for loans (where interest receivable is subject to an allowance) based on acquired collateral property (with allowance) - Military Debt Reduction Financing Account - DL Post FY1991. |
| D426-007-01 |
To record an adjustment to loans receivable based on acquired collateral property (with an outstanding lien) - Military Housing Privatization Initiative (MHPI). |
| D426-007-02 |
To record an adjustment to loans receivable based on acquired collateral property (with an outstanding lien) - Armament Retooling and Manufacturing Support (ARMS). |
| D426-007-03 |
To record an adjustment to loans receivable based on acquired collateral property (with an outstanding lien) - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D426-007-04 |
To record an adjustment to loans receivable based on acquired collateral property (with an outstanding lien) - Military Debt Reduction Financing Account - DL Post FY1991. |
| D426-008-01 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property (with an outstanding lien) - Military Housing Privatization Initiative (MHPI). |
| D426-008-02 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property (with an outstanding lien) - Armament Retooling and Manufacturing Support (ARMS). |
| D426-008-03 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property (with an outstanding lien) - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D426-008-04 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property (with an outstanding lien) - Military Debt Reduction Financing Account - DL Post FY1991. |
| D426-009-01 |
To record an adjustment to loans and interest receivable for loans (where interest receivable is subject to an allowance) based on acquired collateral property (with an outstanding lien) - Military Housing Privatization Initiative (MHPI). |
| D426-009-02 |
To record an adjustment to loans and interest receivable for loans (where interest receivable is subject to an allowance) based on acquired collateral property (with an outstanding lien) - Armament Retooling and Manufacturing Support (ARMS). |
| D426-009-03 |
To record an adjustment to loans and interest receivable for loans (where interest receivable is subject to an allowance) based on acquired collateral property (with an outstanding lien) - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D426-009-04 |
To record an adjustment to loans and interest receivable for loans (where interest receivable is subject to an allowance) based on acquired collateral property (with an outstanding lien) - Military Debt Reduction Financing Account - DL Post FY1991. |
| D426-010-01 |
To record an adjustment to loans receivable based on acquired collateral property (with an outstanding lien and allowance) - Military Housing Privatization Initiative (MHPI). |
| D426-010-02 |
To record an adjustment to loans receivable based on acquired collateral property (with an outstanding lien and allowance) - Armament Retooling and Manufacturing Support (ARMS). |
| D426-010-03 |
To record an adjustment to loans receivable based on acquired collateral property (with an outstanding lien and allowance) - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D426-010-04 |
To record an adjustment to loans receivable based on acquired collateral property (with an outstanding lien and allowance) - Military Debt Reduction Financing Account - DL Post FY1991. |
| D426-011-01 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property (with an outstanding lien and allowance) - Military Housing Privatization Initiative (MHPI). |
| D426-011-02 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property (with an outstanding lien and allowance) - Armament Retooling and Manufacturing Support (ARMS). |
| D426-011-03 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property (with an outstanding lien and allowance) - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D426-011-04 |
To record an adjustment to loans and interest receivable for loans based on acquired collateral property (with an outstanding lien and allowance) - Military Debt Reduction Financing Account - DL Post FY1991. |
| D426-012-01 |
To record an adjustment to loans and interest receivable for loans (where interest is subject to an allowance) based on acquired collateral property (with an outstanding lien and allowance) - Military Housing Privatization Initiative (MHPI). |
| D426-012-02 |
To record an adjustment to loans and interest receivable for loans (where interest is subject to an allowance) based on acquired collateral property (with an outstanding lien and allowance) - Armament Retooling and Manufacturing Support (ARMS). |
| D426-012-03 |
To record an adjustment to loans and interest receivable for loans (where interest is subject to an allowance) based on acquired collateral property (with an outstanding lien and allowance) - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| D426-012-04 |
To record an adjustment to loans and interest receivable for loans (where interest is subject to an allowance) based on acquired collateral property (with an outstanding lien and allowance) - Military Debt Reduction Financing Account - DL Post FY1992. |
| D428-001-01 |
To record an adjustment for actual loss of inventory purchased for resale. |
| D428-001-02 |
To record an adjustment for actual loss of inventory purchased for resale - Inventory in Transit. |
| D428-002-01 |
To record an adjustment for actual loss of inventory held in reserve for future sale. |
| D428-002-02 |
To record an adjustment for actual loss of inventory held in reserve for future sale - War Reserve. |
| D428-003-01 |
To record an adjustment for actual loss of inventory held for repair. |
| D428-003-02 |
To record an adjustment for actual loss of inventory held for repair - Inventory in Transit. |
| D428-004-01 |
To record an adjustment for actual loss of inventory - excess, obsolete, and unserviceable. |
| D428-005-01 |
To record an adjustment for actual loss of inventory - raw materials. |
| D428-005-02 |
To record an adjustment for actual loss of inventory - raw materials - Inventory in Transit. |
| D428-006-01 |
To record an adjustment for actual loss of inventory - work-in-process. |
| D428-006-02 |
To record an adjustment for actual loss of inventory - work-in-process - Work for Activity Retention. |
| D428-007-01 |
To record an adjustment for actual loss of inventory - finished goods. |
| D428-007-02 |
To record an adjustment for actual loss of inventory - finished goods - Inventory in Transit. |
| D430-001-01 |
To record an adjustment for actual loss of forfeited property held for sale. |
| D430-002-01 |
To record an adjustment for actual loss of forfeited property held for donation or use. |
| D432-001-01 |
To record an adjustment for actual loss of commodities that was disposed but not sold. |
| D434-001-01 |
To record assets purchased to store environmental waste from past operations at net book value of zero - OAEL Active Installations - Other. |
| D434-001-02 |
To record assets purchased to store environmental waste from past operations at net book value of zero - BRAC - Environmental Corrective Actions/ Closure Requirements. |
| D434-001-03 |
To record assets purchased to store environmental waste from past operations at net book value of zero - EDWSP - Other Nuclear Powered Ships. |
| D434-001-04 |
To record assets purchased to store environmental waste from past operations at net book value of zero - EDWSP - Other National Defense Weapons Systems. |
| D434-001-05 |
To record assets purchased to store environmental waste from past operations at net book value of zero - EDWSP - Other. |
| D434-001-06 |
To record assets purchased to store environmental waste from past operations at net book value of zero - EDWSP - Nuclear Powered Submarines. |
| D434-001-07 |
To record assets purchased to store environmental waste from past operations at net book value of zero - BRAC - Other. |
| D434-001-08 |
To record assets purchased to store environmental waste from past operations at net book value of zero - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| D434-001-09 |
To record assets purchased to store environmental waste from past operations at net book value of zero - AERL - FUDS IRP & BD/DR. |
| D434-001-10 |
To record assets purchased to store environmental waste from past operations at net book value of zero - EDWSP - Nuclear Powered Aircraft Carriers. |
| D434-001-11 |
To record assets purchased to store environmental waste from past operations at net book value of zero - AERL - Active Installations - IRP & BD/DR. |
| D434-001-12 |
To record assets purchased to store environmental waste from past operations at net book value of zero - AERL - Active Installations - MMRP. |
| D434-001-13 |
To record assets purchased to store environmental waste from past operations at net book value of zero - BRAC - Installation Restoration Program. |
| D434-001-14 |
To record assets purchased to store environmental waste from past operations at net book value of zero - BRAC - MMRP. |
| D434-001-15 |
To record assets purchased to store environmental waste from past operations at net book value of zero - AERL - FUD MMRP. |
| D434-001-16 |
To record assets purchased to store environmental waste from past operations at net book value of zero - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| D434-001-17 |
To record assets purchased to store environmental waste from past operations at net book value of zero - OAEL Active Installations Non-BRAC - Environmental Closure. |
| D434-001-18 |
To record assets purchased to store environmental waste from past operations at net book value of zero - OAEL Active Installations Non BRAC - Environmental Response at OPS Ranges. |
| D434-001-21 |
To record assets purchased to store environmental waste from past operations at net book value of zero - OAEL Active Installations Non-BRAC Asbestos. |
| D434-001-22 |
To record assets purchased to store environmental waste from past operations at net book value of zero - OAEL Active Installations Non-BRAC Non-Military Equipment. |
| D434-001-23 |
To record assets purchased to store environmental waste from past operations at net book value of zero - BRAC Asbestos. |
| D434-001-24 |
To record assets purchased to store environmental waste from past operations at net book value of zero - BRAC Non-Military Equipment. |
| D434-001-25 |
To record assets purchased to store environmental waste from past operations at net book value of zero - EDWSP - Non-Nuclear Powered Equipment. |
| D434-001-26 |
To record assets purchased to store environmental waste from past operations at net book value of zero - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| D434-001-27 |
To record assets purchased to store environmental waste from past operations at net book value of zero - Chemical Weapons Disposal Program - Other. |
| D434-001-28 |
To record assets purchased to store environmental waste from past operations at net book value of zero - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| D436-001-01 |
To record a refund of offsetting collections, other than advances - contra revenue for goods sold, that were collected in a prior-year - unapportioned authority. |
| D436-002-01 |
To record a refund of offsetting collections, other than advances - contra revenue for services provided, that were collected in a prior-year - unapportioned authority. |
| D436-003-01 |
To record a refund of offsetting collections, other than advances - contra revenue for interest revenue - loans receivable, that were collected in a prior-year - unapportioned authority. |
| D436-004-01 |
To record a refund of offsetting collections, other than advances - contra revenue for interest revenue - investments, that were collected in a prior-year - unapportioned authority. |
| D436-005-01 |
To record a refund of offsetting collections, other than advances - contra revenue for interest revenue - other, that were collected in a prior-year - unapportioned authority. |
| D436-006-01 |
To record a refund of offsetting collections, other than advances - contra revenue for penalties and fines, that were collected in a prior-year - unapportioned authority. |
| D436-007-01 |
To record a refund of offsetting collections, other than advances - contra revenue for administrative fees, that were collected in a prior-year - unapportioned authority. |
| D436-008-01 |
To record a refund of offsetting collections, other than advances - contra revenue for benefit program revenue, that were collected in a prior-year - unapportioned authority. |
| D436-009-01 |
To record a refund of offsetting collections, other than advances - contra revenue for insurance and guarantee premium revenue, that were collected in a prior-year - unapportioned authority. |
| D436-010-01 |
To record a refund of offsetting collections, other than advances - contra revenue for donations - financial resources, that were collected in a prior-year - unapportioned authority. |
| D436-011-01 |
To record a refund of offsetting collections, other than advances - contra donated revenue - nonfinancial resources, that were collected in a prior-year - unapportioned authority. |
| D436-012-01 |
To record a refund of offsetting collections, other than advances - contra revenue for other revenue, that were collected in a prior-year - unapportioned authority. |
| D436-013-01 |
To record a refund of offsetting collections, other than advances - contra revenue for goods sold, that were collected in a prior-year - allotments - realized resources. |
| D436-014-01 |
To record a refund of offsetting collections, other than advances - contra revenue for services provided, that were collected in a prior-year - allotments - realized resources. |
| D436-015-01 |
To record a refund of offsetting collections, other than advances - contra revenue for interest revenue - Loans receivable, that were collected in a prior-year - allotments - realized resources. |
| D436-016-01 |
To record a refund of offsetting collections, other than advances - contra revenue for interest revenue - Investments, that were collected in a prior-year - allotments - realized resources. |
| D436-017-01 |
To record a refund of offsetting collections, other than advances - contra revenue for interest revenue - Other, that were collected in a prior-year - allotments - realized resources. |
| D436-018-01 |
To record a refund of offsetting collections, other than advances - contra revenue for penalties and fines, that were collected in a prior-year - allotments - realized resources. |
| D436-019-01 |
To record a refund of offsetting collections, other than advances - contra revenue for administrative fees, that were collected in a prior-year - allotments - realized resources. |
| D436-020-01 |
To record a refund of offsetting collections, other than advances - contra revenue for benefit program revenue, that were collected in a prior-year - allotments - realized resources. |
| D436-021-01 |
To record a refund of offsetting collections, other than advances - contra revenue for insurance and guarantee premium revenue, that were collected in a prior-year - allotments - realized resources. |
| D436-022-01 |
To record a refund of offsetting collections, other than advances - contra revenue for donations - Financial resources, that were collected in a prior-year - allotments - realized resources. |
| D436-023-01 |
To record a refund of offsetting collections, other than advances - contra donated revenue - Nonfinancial resources, that were collected in a prior-year - allotments - realized resources. |
| D436-024-01 |
To record a refund of offsetting collections, other than advances - contra revenue for other revenue, that were collected in a prior-year - allotments - realized resources. |
| D436-025-01 |
To record a refund of offsetting collections, other than advances - contra revenue for goods sold, that were collected in a prior-year - unobligated funds exempt from apportionment. |
| D436-026-01 |
To record a refund of offsetting collections, other than advances - contra revenue for services provided, that were collected in a prior-year - unobligated funds exempt from apportionment. |
| D436-027-01 |
To record a refund of offsetting collections, other than advances - contra revenue for interest revenue - Loans receivable, that were collected in a prior-year - unobligated funds exempt from apportionment. |
| D436-028-01 |
To record a refund of offsetting collections, other than advances - contra revenue for interest revenue - Investments, that were collected in a prior-year - unobligated funds exempt from apportionment. |
| D436-029-01 |
To record a refund of offsetting collections, other than advances - contra revenue for interest revenue - Other, that were collected in a prior-year - unobligated funds exempt from apportionment. |
| D436-030-01 |
To record a refund of offsetting collections, other than advances - contra revenue for penalties and fines, that were collected in a prior-year - unobligated funds exempt from apportionment. |
| D436-031-01 |
To record a refund of offsetting collections, other than advances - contra revenue for administrative fees, that were collected in a prior-year - unobligated funds exempt from apportionment. |
| D436-032-01 |
To record a refund of offsetting collections, other than advances - contra revenue for benefit program revenue, that were collected in a prior-year - unobligated funds exempt from apportionment. |
| D436-033-01 |
To record a refund of offsetting collections, other than advances - contra revenue for insurance and guarantee premium revenue, that were collected in a prior-year - unobligated funds exempt from apportionment. |
| D436-034-01 |
To record a refund of offsetting collections, other than advances - contra revenue for donations - Financial resources, that were collected in a prior-year - unobligated funds exempt from apportionment. |
| D436-035-01 |
To record a refund of offsetting collections, other than advances - contra donated revenue - Nonfinancial resources, that were collected in a prior-year - unobligated funds exempt from apportionment. |
| D436-036-01 |
To record a refund of offsetting collections, other than advances - contra revenue for other revenue, that were collected in a prior-year - unobligated funds exempt from apportionment. |
| D438-001-01 |
To record a refund of trust or special fund receipts - contra revenue for interest revenue - loans receivable, that was received in a prior-year - unapportioned authority. |
| D438-002-01 |
To record a refund of trust or special fund receipts - contra revenue for interest revenue - investments, that was received in a prior-year - unapportioned authority. |
| D438-003-01 |
To record a refund of trust or special fund receipts - contra revenue for interest revenue - other, that was received in a prior-year - unapportioned authority. |
| D438-004-01 |
To record a refund of trust or special fund receipts - contra revenue for penalties and fines, that was received in a prior-year - unapportioned authority. |
| D438-005-01 |
To record a refund of trust or special fund receipts - contra revenue for administrative fees, that was received in a prior-year - unapportioned authority. |
| D438-006-01 |
To record a refund of trust or special fund receipts - contra revenue for benefit program revenue, that was received in a prior-year - unapportioned authority. |
| D438-007-01 |
To record a refund of trust or special fund receipts - contra revenue for insurance and guarantee premium revenue, that was received in a prior-year - unapportioned authority. |
| D438-008-01 |
To record a refund of trust or special fund receipts - contra revenue for donations - financial resources, that was received in a prior-year - unapportioned authority. |
| D438-009-01 |
To record a refund of trust or special fund receipts - contra donated revenue - nonfinancial resources, that was received in a prior-year - unapportioned authority. |
| D438-010-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - not otherwise classified, that was received in a prior-year - unapportioned authority. |
| D438-011-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - individual, that was received in a prior-year - unapportioned authority. |
| D438-012-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - corporate, that was received in a prior-year - unapportioned authority. |
| D438-013-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - unemployment, that was received in a prior-year - unapportioned authority. |
| D438-014-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - excise, that was received in a prior-year - unapportioned authority. |
| D438-015-10 |
To record a refund of trust or special fund receipts - contra revenue for taxes - estate and gift, that was received in a prior-year - unapportioned authority. |
| D438-016-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - customs, that was received in a prior-year - unapportioned authority. |
| D438-017-01 |
To record a refund of trust or special fund receipts - contra revenue for other revenue, that was received in a prior-year - unapportioned authority. |
| D438-018-01 |
To record a refund of trust or special fund receipts - contra revenue for interest revenue - loans receivable, that was received in a prior-year - allotments - realized resources. |
| D438-019-01 |
To record a refund of trust or special fund receipts - contra revenue for interest revenue - investments, that was received in a prior-year - allotments - realized resources. |
| D438-020-01 |
To record a refund of trust or special fund receipts - contra revenue for interest revenue - other, that was received in a prior-year - allotments - realized resources. |
| D438-021-01 |
To record a refund of trust or special fund receipts - contra revenue for penalties and fines, that was received in a prior-year - allotments - realized resources. |
| D438-022-01 |
To record a refund of trust or special fund receipts - contra revenue for administrative fees, that was received in a prior-year - allotments - realized resources. |
| D438-023-01 |
To record a refund of trust or special fund receipts - contra revenue for benefit program revenue, that was received in a prior-year - allotments - realized resources. |
| D438-024-01 |
To record a refund of trust or special fund receipts - contra revenue for insurance and guarantee premium revenue, that was received in a prior-year - allotments - realized resources. |
| D438-025-01 |
To record a refund of trust or special fund receipts - contra revenue for donations - financial resources, that was received in a prior-year - allotments - realized resources. |
| D438-026-01 |
To record a refund of trust or special fund receipts - contra donated revenue - nonfinancial resources, that was received in a prior-year - allotments - realized resources. |
| D438-027-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - not otherwise classified, that was received in a prior-year - allotments - realized resources. |
| D438-028-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - individual, that was received in a prior-year - allotments - realized resources. |
| D438-029-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - corporate, that was received in a prior-year - allotments - realized resources. |
| D438-030-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - unemployment, that was received in a prior-year - allotments - realized resources. |
| D438-031-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - excise, that was received in a prior-year - allotments - realized resources. |
| D438-032-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - estate and gift, that was received in a prior-year - allotments - realized resources. |
| D438-033-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - customs, that was received in a prior-year - allotments - realized resources. |
| D438-034-01 |
To record a refund of trust or special fund receipts - contra revenue for other revenue, that was received in a prior-year - allotments - realized resources. |
| D438-035-01 |
To record a refund of trust or special fund receipts - contra revenue for interest revenue - loans receivable, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-036-01 |
To record a refund of trust or special fund receipts - contra revenue for interest revenue - investments, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-037-01 |
To record a refund of trust or special fund receipts - contra revenue for interest revenue - other, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-038-01 |
To record a refund of trust or special fund receipts - contra revenue for penalties and fines, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-039-01 |
To record a refund of trust or special fund receipts - contra revenue for administrative fees, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-040-01 |
To record a refund of trust or special fund receipts - contra revenue for benefit program revenue, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-041-01 |
To record a refund of trust or special fund receipts - contra revenue for insurance and guarantee premium revenue, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-042-01 |
To record a refund of trust or special fund receipts - contra revenue for donations - financial resources, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-043-01 |
To record a refund of trust or special fund receipts - contra donated revenue - nonfinancial resources , that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-044-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - not otherwise classified, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-045-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - individual, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-046-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - corporate, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-047-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - unemployment, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-048-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - excise, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-049-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - estate and gift, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-050-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - customs, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-051-01 |
To record a refund of trust or special fund receipts - contra revenue for other revenue, that was received in a prior-year - unobligated funds exempt from apportionment. |
| D438-052-01 |
To record a refund of trust or special fund receipts - contra revenue for interest revenue - loans receivable, that was received in a prior-year - expired authority. |
| D438-053-01 |
To record a refund of trust or special fund receipts - contra revenue for interest revenue - investments, that was received in a prior-year - expired authority. |
| D438-054-01 |
To record a refund of trust or special fund receipts - contra revenue for interest revenue - other, that was received in a prior-year - expired authority. |
| D438-055-01 |
To record a refund of trust or special fund receipts - contra revenue for penalties and fines, that was received in a prior-year - expired authority. |
| D438-056-01 |
To record a refund of trust or special fund receipts - contra revenue for administrative fees, that was received in a prior-year - expired authority. |
| D438-057-01 |
To record a refund of trust or special fund receipts - contra revenue for benefit program revenue, that was received in a prior-year - expired authority. |
| D438-058-01 |
To record a refund of trust or special fund receipts - contra revenue for insurance and guarantee premium revenue, that was received in a prior-year - expired authority. |
| D438-059-01 |
To record a refund of trust or special fund receipts - contra revenue for donations - financial resources, that was received in a prior-year - expired authority. |
| D438-060-01 |
To record a refund of trust or special fund receipts - contra donated revenue - nonfinancial resources, that was received in a prior-year - expired authority. |
| D438-061-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - not otherwise classified, that was received in a prior-year - expired authority. |
| D438-062-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - individual, that was received in a prior-year - expired authority. |
| D438-063-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - corporate, that was received in a prior-year - expired authority. |
| D438-064-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - unemployment, that was received in a prior-year - expired authority. |
| D438-065-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - excise, that was received in a prior-year - expired authority. |
| D438-066-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - estate and gift, that was received in a prior-year - expired authority. |
| D438-067-01 |
To record a refund of trust or special fund receipts - contra revenue for taxes - customs, that was received in a prior-year - expired authority. |
| D438-068-01 |
To record a refund of trust or special fund receipts - contra revenue for other revenue, that was received in a prior-year - expired authority. |
| D502-001-01 |
To establish or record an increase to Imprest Funds. |
| D502-002-01 |
To establish or record an increase to U.S. Debit Card Funds. |
| D503-001-01 |
To record valuation increase in Government Sponsored Enterprise Preferred Stock at the end of year. |
| D503-002-01 |
To record valuation increase in Government Sponsored Enterprise Common Stock at the end of year. |
| D504-001-01 |
To record clearing of the prior-year imprest fund from an annual-year Treasury Appropriation Fund Symbol (TAFS) at the beginning of the next fiscal year. |
| D506-001-01 |
To record fund balance with Treasury disbursements from nonfiduciary deposit funds. This includes return of escrow amounts and erroneous receipts and disbursing escrow monies to pay bills, taxes, and insurance. |
| D506-002-01 |
To record other cash disbursements from nonfiduciary deposit funds. This includes return of escrow amounts and erroneous receipts and disbursing escrow monies to pay bills, taxes, and insurance. |
| D506-003-01 |
To record disbursements of seized cash deposits from nonfiduciary deposit funds. This includes return of escrow amounts and erroneous receipts and disbursing escrow monies to pay bills, taxes, and insurance. |
| D507-001-01 |
To record the classification of amounts from clearing accounts to the appropriate Treasury Appropriation Fund Symbol (TAFS). |
| D508-001-01 |
To record the reclassification of expended balances held back from contractors from accounts payable - Judgment Fund CDA. |
| D508-001-02 |
To record the reclassification of expended balances held back from contractors from accounts payable. |
| D510-002-01 |
To record the transfer of construction-in-progress to capitalized assets - buildings, improvements, and renovations. |
| D510-003-01 |
To record the transfer of construction-in-progress to capitalized assets - other structures and facilities. |
| D510-005-01 |
To record the transfer of construction-in-progress to capitalized assets - leasehold improvements. |
| D510-006-01 |
To record the transfer of construction-in-progress to expenses; for operating expenses/program costs - Supervision, Inspection, and Overhead (SIOH) Cost Allocation. |
| D510-006-02 |
To record the transfer of construction-in-progress to expenses; for operating expenses/program costs. |
| D512-001-01 |
To record the realization that contractor-developed software-in-development is in production. |
| D514-001-01 |
To record the reclassification of applied overhead expenses to inventory - work-in-process. |
| D514-001-02 |
To record the reclassification of applied overhead expenses to inventory - work-in-process - Work for Activity Retention. |
| D514-002-01 |
To record the reclassification of cost capitalization offset expenses to inventory - work-in-process. |
| D514-002-02 |
To record the reclassification of cost capitalization offset expenses to inventory - work-in-process - Work for Activity Retention. |
| D514-003-02 |
To record the reclassification of applied overhead expenses to construction-in-progress - Facilities. |
| D514-004-02 |
To record the reclassification of cost capitalization offset expenses to construction-in-progress - Facilities. |
| D514-005-01 |
To record the reclassification of applied overhead expenses to internal-use software in development. |
| D514-006-01 |
To record the reclassification of cost capitalization expenses to internal-use software in development. |
| D516-001-01 |
To record the raw materials used to produce goods. |
| D516-001-02 |
To record the raw materials - Inventory in Transit used to produce goods. |
| D516-001-03 |
To record the raw materials used to produce goods - Work for Activity Retention. |
| D518-001-01 |
To record the revaluation of foreclosed property - Military Housing Privatization Initiative (MHPI). |
| D518-001-02 |
To record the revaluation of foreclosed property. |
| D520-001-01 |
To record completed inventory items. |
| D520-001-02 |
To record completed inventory items - Work for Activity Retention. |
| D520-001-03 |
To record completed inventory items - Finished Goods Inventory in Transit. |
| D522-001-01 |
To record the reclassification of inventory held for resale that meets management's criteria for future sale. |
| D522-001-02 |
To record the reclassification of inventory held for resale - Inventory in Transit, that meets management's criteria for future sale. |
| D522-001-03 |
To record the reclassification of inventory held for resale that meets management's criteria for future sale - War Reserve. |
| D522-001-04 |
To record the reclassification of inventory held for resale - Inventory in Transit, that meets management's criteria for future sale - War Reserve. |
| D522-002-01 |
To record the reclassification of finished goods inventory held for sale that meets management's criteria for future sale. |
| D522-002-02 |
To record the reclassification of finished goods held for sale - Inventory in Transit, that meets management's criteria for future sale. |
| D522-002-03 |
To record the reclassification of finished goods inventory held for sale that meets management's criteria for future sale - War Reserve. |
| D522-002-04 |
To record the reclassification of finished goods held for sale - Inventory in Transit, that meets management's criteria for future sale - War Reserve. |
| D523-001-01 |
To record the reclassification of damaged, irreparable inventory purchased for resale, without a loss. |
| D523-001-02 |
To record the reclassification of damaged, irreparable inventory purchased for resale - Inventory in Transit, without a loss. |
| D523-002-01 |
To record the reclassification of damaged, irreparable finished goods inventory held for sale, without a loss. |
| D523-002-02 |
To record the reclassification of damaged, irreparable finished goods inventory held for sale - Inventory in Transit, without a loss. |
| D523-003-01 |
To record the reclassification of damaged, irreparable inventory purchased for resale, with a loss. |
| D523-003-02 |
To record the reclassification of damaged, irreparable inventory purchased for resale, with a loss (WCF Only). |
| D523-003-03 |
To record the reclassification of damaged, irreparable inventory purchased for resale - Inventory in Transit, with a loss. |
| D523-004-01 |
To record the reclassification of damaged, irreparable finished goods inventory held for sale, with a loss. |
| D523-004-02 |
To record the reclassification of damaged, irreparable finished goods inventory held for sale, with a loss (WCF Only). |
| D523-004-03 |
To record the reclassification of damaged, irreparable finished goods inventory held for sale - Inventory in Transit, with a loss. |
| D524-001-01 |
To record damaged inventory items that need repair; for inventory purchased for resale. |
| D524-001-02 |
To record damaged inventory items that need repair; for inventory in Transit purchased for resale. |
| D524-001-03 |
To record damaged inventory items that need repair - Inventory in Transit; for inventory purchased for resale. |
| D524-001-04 |
To record damaged inventory items that need repair - Inventory in Transit; for inventory in transit purchased for resale. |
| D524-002-01 |
To record damaged inventory items that need repair; for inventory - finished goods. |
| D524-002-02 |
To record damaged inventory items that need repair; for inventory - finished goods in transit. |
| D524-002-03 |
To record damaged inventory items that need repair - Inventory in Transit; for inventory - finished goods. |
| D524-002-04 |
To record damaged inventory items that need repair - Inventory in Transit; for inventory - finished goods in transit. |
| D526-001-01 |
To record the turn-in of a broken part from operating materials and supplies held for repair - no impact on budgetary resources. |
| D528-001-01 |
To record the revaluation of a turned-in broken part from operating materials and supplies held for repair based on estimated repair costs - no impact on budgetary resources. |
| D530-001-01 |
To record a repaired broken part that has been returned to stock as a serviceable item. |
| D532-001-01 |
To record prior-period adjustments due to changes in accounting principles for transitions to the allowance method for estimated repair costs not previously recorded - Available and Purchased for Resale - Inventory in Transit. |
| D532-001-02 |
To record prior-period adjustments due to changes in accounting principles for transitions to the allowance method for estimated repair costs not previously recorded - Finished Goods Inventory in Transit. |
| D532-001-03 |
To record prior-period adjustments due to changes in accounting principles for transitions to the allowance method for estimated repair costs not previously recorded - Inventory in Transit Held for Repair. |
| D532-001-04 |
To record prior-period adjustments due to changes in accounting principles for transitions to the allowance method for estimated repair costs not previously recorded - Inventory Held for Reserve for Future Sale - War Reserve. |
| D532-001-05 |
To record prior-period adjustments due to changes in accounting principles for transitions to the allowance method for estimated repair costs not previously recorded - Raw Materials Inventory in Transit. |
| D532-001-06 |
To record prior-period adjustments due to changes in accounting principles for transitions to the allowance method for estimated repair costs not previously recorded - Work in Progress Inventory - Work for Activity Retention. |
| D534-001-01 |
To partially record damaged inventory, using the direct method, items that need repairs; for inventory purchased for resale; for the amount of the serviceable item value less repair costs. |
| D534-001-02 |
To partially record damaged inventory, using the direct method, items that need repairs; for inventory purchased for resale - Inventory in Transit; for the amount of the serviceable item value less repair costs. |
| D534-001-03 |
To partially record damaged inventory in transit, using the direct method, items that need repairs; for inventory purchased for resale; for the amount of the serviceable item value less repair costs. |
| D534-001-04 |
To partially record damaged inventory in transit, using the direct method, items that need repairs; for inventory purchased for resale - Inventory in Transit; for the amount of the serviceable item value less repair costs. |
| D534-002-01 |
To partially record damaged inventory, using the direct method, items that need repairs; for inventory - finished goods; for the amount of the serviceable item value less repair costs. |
| D534-002-02 |
To partially record damaged inventory, using the direct method, items that need repairs; for inventory - finished goods in transit; for the amount of the serviceable item value less repair costs. |
| D534-002-03 |
To partially record damaged inventory in transit, using the direct method, items that need repairs; for inventory - finished goods; for the amount of the serviceable item value less repair costs. |
| D534-002-04 |
To partially record damaged inventory in transit, using the direct method, items that need repairs; for inventory - finished goods in transit; for the amount of the serviceable item value less repair costs. |
| D534-003-01 |
To partially record damaged inventory, using the direct method, items that need repairs; for inventory purchased for resale; for the amount of the repair costs. |
| D534-003-02 |
To partially record damaged inventory, using the direct method, items that need repairs; for inventory purchased for resale - Inventory in Transit; for the amount of the repair costs. |
| D534-004-01 |
To partially record damaged inventory, using the direct method, items that need repairs; for inventory - finished goods; for the amount of the repair costs. |
| D534-004-02 |
To partially record damaged inventory, using the direct method, items that need repairs; for inventory - finished goods in transit; for the amount of the repair costs. |
| D536-001-01 |
To record prior-year adjustments due to changes in accounting principles for transitions to the direct method for estimated repair costs not previously recorded. |
| D536-001-02 |
To record prior-year adjustments due to changes in accounting principles for transitions to the direct method for estimated repair costs not previously recorded - Inventory in Transit Held for Repair. |
| D538-001-01 |
To record issuance of a new motor vehicle to the customer. The cost of goods sold represents the cost of the new vehicle. Upon sale, adjust inventory allowance to reduce the previously unrealized holding gains/losses. |
| D538-001-02 |
To record issuance of a new motor vehicle to the customer - Inventory in Transit. The cost of goods sold represents the cost of the new vehicle. Upon sale, adjust inventory allowance to reduce the previously unrealized holding gains/losses. |
| D540-001-01 |
To record a gain when inventory purchased for resale is revalued at the end of the period, using the latest acquisition method. |
| D540-001-02 |
To record a gain when inventory purchased for resale - Inventory in Transit, is revalued at the end of the period, using the latest acquisition method. |
| D540-002-01 |
To record a gain when inventory - finished goods is revalued at the end of the period, using the latest acquisition method. |
| D540-002-02 |
To record a gain when inventory - finished goods in transit is revalued at the end of the period, using the latest acquisition method. |
| D542-001-01 |
To record the classification of operating materials and supplies held for use that were damaged and cannot be consumed in operations. |
| D542-002-01 |
To record the classification of operating materials and supplies held for use that were damaged and cannot be consumed in operations, when the net realizable value is less than the book value. |
| D544-001-01 |
To record the reclassification of operating materials and supplies that meet management's criteria for future use. |
| D546-001-01 |
To reclassify reserved operating materials and supplies to inventory held for use. |
| D546-002-01 |
To reclassify excess, obsolete, and unserviceable operating materials and supplies to inventory held for use. |
| D548-001-01 |
To record an unexpected permanent decline in the value of stockpile materials held in reserve. This entry also applies to record stockpile material at net realizable value due to damage. |
| D548-002-01 |
To record an unexpected permanent decline in the value of stockpile materials held for sale. This entry also applies to record stockpile material at net realizable value due to damage. |
| D550-001-01 |
To record a permanent decline in value of stockpile materials held in reserve that is unusual, infrequent, and material in dollar amount. |
| D550-002-01 |
To record a permanent decline in value of stockpile materials held for sale that is unusual, infrequent, and material in dollar amount. |
| D552-001-01 |
To reclassify stockpile materials held in reserve authorized to be sold. |
| D554-001-01 |
To record the forfeiture of a seized monetary instrument. |
| D554-001-02 |
To record the forfeiture of a seized monetary instrument - forfeiture revenue - cash and cash equivalents. |
| D554-002-01 |
To record the forfeiture of a seized monetary instrument - forfeiture revenue - forfeitures of property. |
| D555-001-01 |
To record a removal of a seized monetary instrument |
| D556-001-01 |
To record the conversion to cash for a forfeited monetary instrument. |
| D558-001-01 |
To record forfeited personal property placed into official use. |
| D560-001-01 |
To record forfeited personal property placed into official use at the end of the year and not depreciated - Equipment - Military. |
| D560-001-02 |
To record forfeited personal property placed into official use at the end of the year and not depreciated - Equipment. |
| D562-001-01 |
To record forfeited personal property authorized to be distributed/donated to another entity - National Defense PPE. |
| D564-001-01 |
To record an adjustment to the net realizable value of commodities. |
| D566-001-01 |
To record operating materials and supplies held for use that has been lost and deemed immaterial. |
| D566-002-01 |
To record inventory purchased for resale that has been lost and deemed immaterial. |
| D566-002-02 |
To record inventory purchased for resale - Inventory in Transit, that has been lost and deemed immaterial. |
| D568-001-01 |
To record operating materials and supplies held for use that has been lost and deemed material. |
| D568-001-02 |
To record operating materials and supplies held for use that has been lost and deemed material (WCF Only). |
| D568-002-01 |
To record inventory purchased for resale that has been lost and deemed material. |
| D568-002-02 |
To record inventory purchased for resale that has been lost and deemed material (WCF Only). |
| D568-002-03 |
To record inventory purchased for resale - Inventory in Transit, that has been lost and deemed material. |
| D569-001-01 |
To record operating materials and supplies held for use that has been found and deemed material - No Budgetary Impact. |
| D569-002-01 |
To record inventory purchased for resale that has been found and deemed material - No Budgetary Impact. |
| D569-002-02 |
To record inventory purchased for resale, that has been found and deemed material - Physical Inventory Gains with No Budgetary Impact. |
| D569-002-03 |
To record inventory purchased for resale - Inventory in Transit, that has been found and deemed material - Physical Inventory Gains with No Budgetary Impact. |
| D570-001-01 |
To record a gain on change in long-term assumptions from experience related to the Medicare liability from federal pensions. |
| D570-001-02 |
To record a gain on change in long-term assumptions from experience related to federal pensions. |
| D570-002-01 |
To record a gain on change in long-term assumptions from experience related to health insurance under the Defense Health Program (DHP). |
| D570-002-02 |
To record a gain on change in long-term assumptions from experience related to health insurance related to Medicare. |
| D570-003-01 |
To record a gain on change in long-term assumptions from experience related to life insurance. |
| D570-004-01 |
To record a gain on change in long-term assumptions from experience related to the DoD Education Benefits Fund (EBF). |
| D570-004-02 |
To record a gain on change in long-term assumptions from experience related to other Medicare related actuarial liabilities. |
| D570-004-03 |
To record a gain on change in long-term assumptions from experience for Voluntary Separation Incentive Program (VSIP) liabilities posted within the VSIP Trust Fund. |
| D570-004-04 |
To record a gain on change in long-term assumptions from experience related to other actuarial liabilities not otherwise classified. |
| D570-005-01 |
To record a gain on change in long-term assumptions related to the Medicare liability from federal pensions. |
| D570-005-02 |
To record a gain on change in long-term assumptions related to federal pensions. |
| D570-006-01 |
To record a gain on change in long-term assumptions related to health insurance under the Defense Health Program (DHP). |
| D570-006-02 |
To record a gain on change in long-term assumptions related to health insurance related to Medicare. |
| D570-007-01 |
To record a gain on change in long-term assumptions related to life insurance. |
| D570-008-01 |
To record a gain on change in long-term assumptions related to the DoD Education Benefits Fund (EBF). |
| D570-008-02 |
To record a gain on change in long-term assumptions related to other Medicare related actuarial liabilities. |
| D570-008-03 |
To record a gain on change in long-term assumptions for Voluntary Separation Incentive Program (VSIP) liabilities posted within the VSIP Trust Fund. |
| D570-008-04 |
To record a gain on change in long-term assumptions related to other actuarial liabilities not otherwise classified. |
| D571-001-01 |
To record a loss on change in long-term assumptions from experience related to the Medicare liability from federal pensions. |
| D571-001-02 |
To record a loss on change in long-term assumptions from experience related to federal pensions. |
| D571-002-01 |
To record a loss on change in long-term assumptions from experience related to health insurance under the Defense Health Program (DHP). |
| D571-002-02 |
To record a loss on change in long-term assumptions from experience related to health insurance related to Medicare. |
| D571-003-01 |
To record a loss on change in long-term assumptions from experience related to life insurance. |
| D571-004-01 |
To record a loss on change in long-term assumptions from experience related to the DoD Education Benefits Fund (EBF). |
| D571-004-02 |
To record a loss on change in long-term assumptions from experience related to other Medicare related actuarial liabilities. |
| D571-004-03 |
To record a loss on change in long-term assumptions from experience for Voluntary Separation Incentive Program (VSIP) liabilities posted within the VSIP Trust Fund. |
| D571-004-04 |
To record a loss on change in long-term assumptions from experience related to other actuarial liabilities not otherwise classified. |
| D571-005-01 |
To record a loss on change in long-term assumptions related to the Medicare liability from federal pensions. |
| D571-005-02 |
To record a loss on change in long-term assumptions related to federal pensions. |
| D571-006-01 |
To record a loss on change in long-term assumptions related to health insurance under the Defense Health Program (DHP). |
| D571-006-02 |
To record a loss on change in long-term assumptions related to health insurance related to Medicare. |
| D571-007-01 |
To record a loss on change in long-term assumptions related to life insurance. |
| D571-008-01 |
To record a loss on change in long-term assumptions related to the DoD Education Benefits Fund (EBF). |
| D571-008-02 |
To record a loss on change in long-term assumptions related to other Medicare related actuarial liabilities. |
| D571-008-03 |
To record a loss on change in long-term assumptions for Voluntary Separation Incentive Program (VSIP) liabilities posted within the VSIP Trust Fund. |
| D571-008-04 |
To record a loss on change in long-term assumptions related to other actuarial liabilities not otherwise classified. |
| D572-001-01 |
To record a loss from the revaluation of foreign currency at the end of an accounting period. |
| D573-002-01 |
To record a realized loss due to foreign exchange rate changes on Exchange Stabilization Fund assets. |
| D574-001-01 |
To record a gain from the revaluation of foreign currency at the end of an accounting period - No Budgetary Impact. |
| D575-002-01 |
To record a realized gain due to foreign exchange rate changes on Exchange Stabilization Fund assets. |
| D576-001-01 |
To record a loss resulting from the revaluation of foreign currency in the Foreign Currency Account Symbol (X7000 series) at the end of an accounting period. |
| D578-001-01 |
To record a gain resulting from the revaluation of foreign currency in the Foreign Currency Account Symbol (X7000 series) at the end of an accounting period. |
| D579-001-01 |
To record the accumulated unrealized gain on financial stability and foreign currency investments on a monthly basis. |
| D579-002-02 |
To record the accumulated unrealized loss on financial stability and foreign currency investments on a monthly basis. |
| D580-001-01 |
To record the interest accruals on loan guarantee liabilities and the present value of loans - Loan Guarantee. |
| D580-002-01 |
To record the interest accruals on loan guarantee liabilities and the present value of loan guarantees and the related expenses not requiring budgetary resources. |
| D581-001-01 |
To reclassify a contingent receivable related to a capital transfer receivable in a Treasury general fund receipt account. |
| D582-001-01 |
To record the reclassification of a reduction of an expense from unfunded to funded due to collection of a refund receivable. |
| D584-001-01 |
To reclassify the offset from the revenue accrued to the revenue collected for others that is reported on the Statement of Custodial Activity or on the custodial footnote. |
| D585-001-01 |
To reclassify the offset from the revenue or other financing sources accrued to revenue or other financing sources collected for others that is not reported on the Statement of Custodial Activity or on the custodial footnote. |
| D586-002-01 |
To reclassify tax revenue from accrued to collected - not otherwise classified. |
| D586-003-01 |
To reclassify tax revenue from accrued to collected - individual. |
| D586-004-01 |
To reclassify tax revenue from accrued to collected - corporate. |
| D586-005-01 |
To reclassify tax revenue from accrued to collected - unemployment. |
| D586-006-01 |
To reclassify tax revenue from accrued to collected - excise. |
| D586-007-01 |
To reclassify tax revenue from accrued to collected - estate and gift. |
| D586-008-01 |
To reclassify tax revenue from accrued to collected - customs. |
| D588-002-01 |
To record the movement of seized cash from a nonfiduciary deposit fund to a special receipt account upon forfeiture. |
| D589-001-01 |
To record the market value adjustment for unrealized loss between the amortized cost and the current market value of investments. Do not use this transaction for market adjustments for fixed value securities (FASAB No, 5, par 50). |
| D589-002-01 |
To record the market value adjustment for unrealized gain between the amortized cost and the current market value of investments. Do not use this transaction for market adjustments for fixed value securities (FASAB No, 5, par 50). |
| D591-001-01 |
To record the monetization of SDR certificates. |
| D592-001-01 |
To record fair value adjustments (unrealized gains) of Exchange Stabilization Fund investments. |
| D594-001-01 |
To record fair value adjustments (unrealized loss) of Exchange Stabilization Fund investments. |
| D595-001-01 |
To record allocations on Special Drawing Rights. |
| D600-001-01 |
To record the reclassification of par value foreign investments as foreign currency in the Exchange Stabilization Fund. |
| D600-002-01 |
To record the reclassification of par value foreign investments as foreign currency in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-003-01 |
To record the reclassification of par value foreign investments as foreign currency in the Exchange Stabilization Fund with a decrease adjustment in the foreign exchange rate. |
| D600-004-01 |
To record the reclassification of foreign investments held at a discount as foreign currency in the Exchange Stabilization Fund. |
| D600-005-01 |
To record the reclassification of foreign investments held at a discount as foreign currency in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-006-01 |
To record the reclassification of foreign investments held at a discount as foreign currency in the Exchange Stabilization Fund with a decrease adjustment in the foreign exchange rate. |
| D600-007-01 |
To record the reclassification of foreign investments held at a premium as foreign currency in the Exchange Stabilization Fund. |
| D600-008-01 |
To record the reclassification of foreign investments held at a premium as foreign currency in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-009-01 |
To record the reclassification of foreign investments held at a premium as foreign currency in the Exchange Stabilization Fund with a decrease adjustment in the foreign exchange rate. |
| D600-010-01 |
To record the reclassification of foreign currency as par value foreign investments in the Exchange Stabilization Fund. |
| D600-011-01 |
To record the reclassification of foreign currency as par value foreign investments in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-012-01 |
To record the reclassification of foreign currency as par value foreign investments in the Exchange Stabilization Fund with a decrease adjustment in the foreign exchange rate. |
| D600-013-01 |
To record the reclassification of foreign currency as foreign currency denominated equivalent assets in the Exchange Stabilization Fund. |
| D600-014-01 |
To record the reclassification of foreign currency as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-015-01 |
To record the reclassification of foreign currency as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with a decrease adjustment in the foreign exchange rate. |
| D600-016-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities as foreign currency in the Exchange Stabilization Fund. |
| D600-017-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a discount, as foreign currency in the Exchange Stabilization Fund. |
| D600-018-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a premium, as foreign currency in the Exchange Stabilization Fund. |
| D600-019-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities as foreign currency in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-020-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a discount, as foreign currency in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-021-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a premium, as foreign currency in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-022-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities as foreign currency in the Exchange Stabilization Fund with a decrease adjustment in the foreign exchange rate. |
| D600-023-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a discount, as foreign currency in the Exchange Stabilization Fund with a decrease adjustment in the foreign exchange rate. |
| D600-024-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a premium, as foreign currency in the Exchange Stabilization Fund with a decrease adjustment in the foreign exchange rate. |
| D600-025-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities as foreign currency denominated equivalent assets in the Exchange Stabilization Fund. |
| D600-026-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a discount, as foreign currency denominated equivalent assets in the Exchange Stabilization Fund. |
| D600-027-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a premium, as foreign currency denominated equivalent assets in the Exchange Stabilization Fund. |
| D600-028-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-029-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a discount, as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-030-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a premium, as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-031-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with an decrease adjustment in the foreign exchange rate. |
| D600-032-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a discount, as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with an decrease adjustment in the foreign exchange rate. |
| D600-033-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a premium, as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with an decrease adjustment in the foreign exchange rate. |
| D600-034-01 |
To record the reclassification of par value foreign investments as foreign currency denominated equivalent assets in the Exchange Stabilization Fund. |
| D600-035-01 |
To record the reclassification of par value foreign investments as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-036-01 |
To record the reclassification of par value foreign investments as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with a decrease adjustment in the foreign exchange rate. |
| D600-037-01 |
To record the reclassification of foreign investments held at discount as foreign currency denominated equivalent assets in the Exchange Stabilization Fund. |
| D600-038-01 |
To record the reclassification of foreign investments held at discount as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-039-01 |
To record the reclassification of foreign investments held at discount as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with a decrease adjustment in the foreign exchange rate. |
| D600-040-01 |
To record the reclassification of foreign investments held at a premium as foreign currency denominated equivalent assets in the Exchange Stabilization Fund. |
| D600-041-01 |
To record the reclassification of foreign investments held at a premium as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-042-01 |
To record the reclassification of foreign investments held at a premium as foreign currency denominated equivalent assets in the Exchange Stabilization Fund with a decrease adjustment in the foreign exchange rate. |
| D600-043-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities as par value foreign investments in the Exchange Stabilization Fund. |
| D600-044-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a discount as par value foreign investments in the Exchange Stabilization Fund. |
| D600-045-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a premium as par value foreign investments in the Exchange Stabilization Fund. |
| D600-046-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities as par value foreign investments in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-047-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a discount as par value foreign investments in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-048-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a premium as par value foreign investments in the Exchange Stabilization Fund with an increase adjustment in the foreign exchange rate. |
| D600-049-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities as par value foreign investments in the Exchange Stabilization Fund with an decrease adjustment in the foreign exchange rate. |
| D600-050-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a discount as par value foreign investments in the Exchange Stabilization Fund with an decrease adjustment in the foreign exchange rate. |
| D600-051-01 |
To record the reclassification of investments in securities other than the Bureau of the Public Debt securities held at a premium as par value foreign investments in the Exchange Stabilization Fund with an decrease adjustment in the foreign exchange rate. |
| D602-001-01 |
To record an IMF Quota increase due to a new agreement for Special Drawing Rights. |
| D604-001-01 |
To record the realized gains from the revaluation to US dollars for Special Drawing Rights Holdings, |
| D606-001-01 |
To record the realized loss from the revaluation to US dollars for Special Drawing Rights Holdings, |
| D608-001-01 |
To record the realized loss from the revaluation to US dollars for Special Drawing Right allocations. |
| D610-001-01 |
To record the realized gain from the revaluation to US dollars for Special Drawing Rights Holdings, |
| D612-001-01 |
To record SDR interest and charges accrual with a net effect of an unrealized gain. |
| D614-001-01 |
To record SDR interest and charges accrual with a net effect of an unrealized loss. |
| D616-001-01 |
To record the true up of Special Drawing Right interest accrual and charges for the quarter. |
| E102-001-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses - Judgment Fund CDA. For operating expenses/program costs related to other liabilities with related budgetary obligations; for allotments. |
| E102-001-02 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred - Temporary Early Retirement. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs related to other liabilities with related budgetary obligations; for allotments. |
| E102-001-03 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs related to other liabilities with related budgetary obligations; for allotments. |
| E102-002-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses - Judgment Fund CDA. For operating expenses/program costs related to other liabilities with related budgetary obligations; for unobligated funds exempt from apportionment. |
| E102-002-02 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred - Temporary Early Retirement. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs related to other liabilities with related budgetary obligations; for unobligated funds exempt from apportionment. |
| E102-002-03 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs related to other liabilities with related budgetary obligations; for unobligated funds exempt from apportionment. |
| E102-004-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred - Temporary Early Retirement. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold related to other liabilities with related budgetary obligations; for allotments. |
| E102-004-02 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold related to other liabilities with related budgetary obligations; for allotments. |
| E102-005-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred - Temporary Early Retirement. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold related to other liabilities with related budgetary obligations; for unobligated funds exempt from apportionment. |
| E102-005-02 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold related to other liabilities with related budgetary obligations; for unobligated funds exempt from apportionment. |
| E102-007-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs related to other liabilities with related budgetary obligations; for allotments. |
| E102-008-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs related to other liabilities with related budgetary obligations; for unobligated funds exempt from apportionment. |
| E102-010-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs and accrued funded payroll and leave - Accrued Annual Leave; for allotments. |
| E102-010-02 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs and accrued funded payroll and leave - Salaries and Wages; for allotments. |
| E102-011-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs and accrued funded payroll and leave - Accrued Annual Leave; for unobligated funds exempt from apportionment. |
| E102-011-02 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs and accrued funded payroll and leave - Salaries and Wages; for unobligated funds exempt from apportionment. |
| E102-013-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold and accrued funded payroll and leave - Accrued Annual Leave; for allotments. |
| E102-013-02 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold and accrued funded payroll and leave - Salaries and Wages; for allotments. |
| E102-014-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold and accrued funded payroll and leave - Accrued Annual Leave; for unobligated funds exempt from apportionment. |
| E102-014-02 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold and accrued funded payroll and leave - Salaries and Wages; for unobligated funds exempt from apportionment. |
| E102-015-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold and accrued funded payroll and leave - Accrued Annual Leave; for undelivered orders - obligations, unpaid. |
| E102-015-02 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold and accrued funded payroll and leave - Salaries and Wages; for undelivered orders - obligations, unpaid. |
| E102-016-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs and accrued funded payroll and leave - Accrued Annual Leave; for allotments. |
| E102-016-02 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs and accrued funded payroll and leave - Salaries and Wages; for allotments - Temporary Early Retirement. |
| E102-016-03 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs and accrued funded payroll and leave - Salaries and Wages; for allotments. |
| E102-017-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs and accrued funded payroll and leave - Accrued Annual Leave; for unobligated funds exempt from apportionment. |
| E102-017-02 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs and accrued funded payroll and leave - Salaries and Wages; for unobligated funds exempt from apportionment - Temporary Early Retirement. |
| E102-017-03 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs and accrued funded payroll and leave - Salaries and Wages; for unobligated funds exempt from apportionment. |
| E102-019-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs and withholdings payable; for allotments. |
| E102-020-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs and withholdings payable; for unobligated funds exempt from apportionment. |
| E102-022-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold and withholdings payable; for allotments. |
| E102-023-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold and withholdings payable; for unobligated funds exempt from apportionment. |
| E102-024-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold and withholdings payable; for undelivered orders - obligations, unpaid. |
| E102-025-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs and withholdings payable; for allotments. |
| E102-026-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs and withholdings payable; for unobligated funds exempt from apportionment. |
| E102-027-01 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred - Temporary Early Retirement. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold related to other liabilities with related budgetary obligations; for undelivered orders - obligations, unpaid. |
| E102-027-02 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For cost of goods sold related to other liabilities with related budgetary obligations; for undelivered orders - obligations, unpaid. |
| E102-028-01 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses - Judgment Fund CDA. For operating expenses/program costs related to other liabilities with related budgetary obligations; for undelivered orders - obligations, unpaid. |
| E102-028-02 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred - Temporary Early Retirement. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs related to other liabilities with related budgetary obligations; for undelivered orders - obligations, unpaid. |
| E102-028-03 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs related to other liabilities with related budgetary obligations; for undelivered orders - obligations, unpaid. |
| E102-029-01 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs related to accrued funded payroll and leave - Accrued Annual Leave; for undelivered orders - obligations, unpaid. |
| E102-029-02 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs related to accrued funded payroll and leave - Salaries and Wages; for undelivered orders - obligations, unpaid. |
| E102-030-01 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs related to withholdings payable; for undelivered orders - obligations, unpaid. |
| E102-031-01 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs related to other liabilities with related budgetary obligations; for undelivered orders - obligations, unpaid. |
| E102-032-01 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs related to accrued funded payroll and leave - Accrued Annual Leave; for undelivered orders - obligations, unpaid. |
| E102-032-02 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs related to accrued funded payroll and leave - Salaries and Wages; for undelivered orders - obligations, unpaid - Temporary Early Retirement. |
| E102-032-03 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs related to accrued funded payroll and leave - Salaries and Wages; for undelivered orders - obligations, unpaid. |
| E102-033-01 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs related to withholdings payable; for undelivered orders - obligations, unpaid. |
| E102-034-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs and employee health care liabilities incurred but not reported; for allotments. |
| E102-035-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs and employee health care liabilities incurred but not reported; for allotments. |
| E102-036-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs and employee health care liabilities incurred but not reported; for unobligated funds exempt from apportionment. |
| E102-037-01 |
To record the accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs and employee health care liabilities incurred but not reported; for unobligated funds exempt from apportionment. |
| E102-038-01 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For operating expenses/program costs related to employee health care liabilities incurred but not reported; for undelivered orders - obligations, unpaid. |
| E102-039-01 |
To record accrued payroll at the end of the accounting period for unpaid estimated costs incurred. This includes funded expenses such as payroll and grantee expenses. For nonproduction costs related to employee health care liabilities incurred but not reported; for undelivered orders - obligations, unpaid. |
| E104-001-01 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated operating expenses/program costs - Health; for allotments. This entry is recorded by the employer agency. |
| E104-001-02 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated operating expenses/program costs - Life Insurance; for allotments. This entry is recorded by the employer agency. |
| E104-001-03 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated operating expenses/program costs - Retirement; for allotments. This entry is recorded by the employer agency. |
| E104-001-04 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated operating expenses/program costs - VSIP; for allotments. This entry is recorded by the employer agency. |
| E104-002-01 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated operating expenses/program costs - Health; for unobligated funds exempt from apportionment. This entry is recorded by the employer agency. |
| E104-002-02 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated operating expenses/program costs - Life Insurance; for unobligated funds exempt from apportionment. This entry is recorded by the employer agency. |
| E104-002-03 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated operating expenses/program costs - Retirement; for unobligated funds exempt from apportionment. This entry is recorded by the employer agency. |
| E104-002-04 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated operating expenses/program costs - VSIP; for unobligated funds exempt from apportionment. This entry is recorded by the employer agency. |
| E104-003-01 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated operating expenses/program costs - Health; for undelivered orders - obligations, unpaid. This entry is recorded by the employer agency. |
| E104-003-02 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated operating expenses/program costs - Life Insurance; for undelivered orders - obligations, unpaid. This entry is recorded by the employer agency. |
| E104-003-03 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated operating expenses/program costs - Retirement; for undelivered orders - obligations, unpaid. This entry is recorded by the employer agency. |
| E104-003-04 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated operating expenses/program costs - VSIP; for undelivered orders - obligations, unpaid. This entry is recorded by the employer agency. |
| E104-004-01 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated benefits expense - Health; for allotments. This entry is recorded by the employer agency. |
| E104-004-02 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated benefits expense - Life; for allotments. This entry is recorded by the employer agency. |
| E104-004-03 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated benefits expense - Retirement; for allotments. This entry is recorded by the employer agency. |
| E104-004-04 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated benefits expense - VSIP; for allotments. This entry is recorded by the employer agency. |
| E104-004-05 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated costs incurred that are not otherwise classified; for allotments. This entry is recorded by the employer agency. |
| E104-005-01 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated benefits expense - Health; for unobligated funds exempt from apportionment. This entry is recorded by the employer agency. |
| E104-005-02 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated benefits expense - Life; for unobligated funds exempt from apportionment. This entry is recorded by the employer agency. |
| E104-005-03 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated benefits expense - Retirement; for unobligated funds exempt from apportionment. This entry is recorded by the employer agency. |
| E104-005-04 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated benefits expense - VSIP; for unobligated funds exempt from apportionment. This entry is recorded by the employer agency. |
| E104-005-05 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated costs incurred that are not otherwise classified; for unobligated funds exempt from apportionment. This entry is recorded by the employer agency. |
| E104-006-01 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated benefits expense - Health; for undelivered orders - obligations. This entry is recorded by the employer agency. |
| E104-006-02 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated benefits expense - Life; for undelivered orders - obligations. This entry is recorded by the employer agency. |
| E104-006-03 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated benefits expense - Retirement; for undelivered orders - obligations. This entry is recorded by the employer agency. |
| E104-006-04 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated benefits expense - VSIP; for undelivered orders - obligations. This entry is recorded by the employer agency. |
| E104-006-05 |
To record the accrued employer contributions and payroll taxes payable at the end of the accounting period for unpaid estimated costs incurred that are not otherwise classified; for undelivered orders - obligations. This entry is recorded by the employer agency. |
| E106-001-01 |
To record entitlement benefits due and payable, offset by benefit expense - Unemployment, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-001-02 |
To record entitlement benefits due and payable, offset by benefit expense - Health, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-001-03 |
To record entitlement benefits due and payable, offset by benefit expense - Life, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-001-04 |
To record entitlement benefits not otherwise classified due and payable at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-002-01 |
To record entitlement benefits due and payable, offset by benefit expense - Unemployment, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-002-02 |
To record entitlement benefits due and payable, offset by benefit expense - Health, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-002-03 |
To record entitlement benefits due and payable, offset by benefit expense - Life, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-002-04 |
To record entitlement benefits not otherwise classified due and payable at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-003-01 |
To record entitlement benefits due and payable, offset by benefit expense - Unemployment, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations. This entry is recorded by the benefit administering agency. |
| E106-003-02 |
To record entitlement benefits due and payable, offset by benefit expense - Health, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations. This entry is recorded by the benefit administering agency. |
| E106-003-03 |
To record entitlement benefits due and payable, offset by benefit expense - Life, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations. This entry is recorded by the benefit administering agency. |
| E106-003-04 |
To record entitlement benefits not otherwise classified due and payable at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations. This entry is recorded by the benefit administering agency. |
| E106-004-01 |
To record other post-employment benefits due and payable - Unemployment, offset by benefit expense, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-004-03 |
To record other post-employment benefits due and payable, offset by benefit expense - Health, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-004-04 |
To record other post-employment benefits due and payable, offset by benefit expense - Life, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-004-05 |
To record other post-employment benefits due and payable, offset by benefit expense - VSIP, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-004-06 |
To record other post-employment benefits due and payable, offset by benefit expense - FECA, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-004-07 |
To record other post-employment benefits not otherwise classified due and payable at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-005-01 |
To record other post-employment benefits due and payable - Unemployment, offset by benefit expense, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-005-03 |
To record other post-employment benefits due and payable, offset by benefit expense - Health, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-005-04 |
To record other post-employment benefits due and payable, offset by benefit expense - Life, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-005-05 |
To record other post-employment benefits due and payable, offset by benefit expense - VSIP, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-005-06 |
To record other post-employment benefits due and payable, offset by benefit expense - FECA, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-005-07 |
To record other post-employment benefits not otherwise classified due and payable at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-006-01 |
To record other post-employment benefits due and payable - Unemployment, offset by benefit expense, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations. This entry is recorded by the benefit administering agency. |
| E106-006-03 |
To record other post-employment benefits due and payable, offset by benefit expense - Health, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations. This entry is recorded by the benefit administering agency. |
| E106-006-04 |
To record other post-employment benefits due and payable, offset by benefit expense - Life, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations. This entry is recorded by the benefit administering agency. |
| E106-006-05 |
To record other post-employment benefits due and payable, offset by benefit expense - VSIP, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations. This entry is recorded by the benefit administering agency. |
| E106-006-06 |
To record other post-employment benefits due and payable, offset by benefit expense - FECA, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations. This entry is recorded by the benefit administering agency. |
| E106-006-07 |
To record other post-employment benefits not otherwise classified due and payable at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations. This entry is recorded by the benefit administering agency. |
| E106-007-01 |
To record pension benefits due and payable to beneficiaries, offset by benefit expense - Retirement, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-008-01 |
To record pension benefits due and payable to beneficiaries, offset by benefit expense - Retirement, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-009-01 |
To record pension benefits due and payable to beneficiaries, offset by benefit expense - Retirement, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-010-01 |
To record benefit premiums payable to carriers, offset by benefit expense - Health, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-011-01 |
To record benefit premiums payable to carriers, offset by benefit expense - Health, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-012-01 |
To record benefit premiums payable to carriers, offset by benefit expense - Health, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-013-01 |
To record life insurance benefits due and payable to beneficiaries, offset by benefit expense - Life, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-014-01 |
To record life insurance benefits due and payable to beneficiaries, offset by benefit expense - Life, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-015-01 |
To record life insurance benefits due and payable to beneficiaries, offset by benefit expense - Life, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-016-01 |
To record entitlement benefits due and payable, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-016-02 |
To record entitlement benefits due and payable, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-017-01 |
To record entitlement benefits due and payable, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-017-02 |
To record entitlement benefits due and payable, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-018-01 |
To record entitlement benefits due and payable, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-018-02 |
To record entitlement benefits due and payable, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-019-01 |
To record other post-employments benefits due and payable - Unemployment, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-019-02 |
To record other post-employments benefits due and payable - Unemployment, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-019-03 |
To record other post-employments benefits due and payable, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-019-04 |
To record other post-employments benefits due and payable, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-020-01 |
To record other post-employments benefits due and payable - Unemployment, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-020-02 |
To record other post-employments benefits due and payable - Unemployment, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-020-03 |
To record other post-employments benefits due and payable, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-020-04 |
To record other post-employments benefits due and payable, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-021-01 |
To record other post-employments benefits due and payable - Unemployment, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-021-02 |
To record other post-employments benefits due and payable - Unemployment, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-021-03 |
To record other post-employments benefits due and payable, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-021-04 |
To record other post-employments benefits due and payable, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-022-01 |
To record pension benefits due and payable to beneficiaries, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-022-02 |
To record pension benefits due and payable to beneficiaries, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-023-01 |
To record pension benefits due and payable to beneficiaries, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-023-02 |
To record pension benefits due and payable to beneficiaries, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-024-01 |
To record pension benefits due and payable to beneficiaries, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-024-02 |
To record pension benefits due and payable to beneficiaries, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-025-01 |
To record benefit premiums payable to carriers, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-025-02 |
To record benefit premiums payable to carriers, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-026-01 |
To record benefit premiums payable to carriers, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-026-02 |
To record benefit premiums payable to carriers, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-027-01 |
To record benefit premiums payable to carriers, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-027-02 |
To record benefit premiums payable to carriers, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-028-01 |
To record life insurance benefits due and payable to beneficiaries, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-028-02 |
To record life insurance benefits due and payable to beneficiaries, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for allotments. This entry is recorded by the benefit administering agency. |
| E106-029-01 |
To record life insurance benefits due and payable to beneficiaries, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-029-02 |
To record life insurance benefits due and payable to beneficiaries, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. This entry is recorded by the benefit administering agency. |
| E106-030-01 |
To record life insurance benefits due and payable to beneficiaries, offset by actuarial pension liability - Medicare, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E106-030-02 |
To record life insurance benefits due and payable to beneficiaries, offset by actuarial pension liability - Pension, at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. This entry is recorded by the benefit administering agency. |
| E108-001-01 |
To record the accrued liabilities other than payroll and benefits at the end of the accounting period for unpaid estimated costs incurred - Judgment Fund CDA; for allotments. |
| E108-001-02 |
To record the accrued liabilities other than payroll and benefits at the end of the accounting period for unpaid estimated costs incurred - Reestimate Subsidy; for allotments. |
| E108-001-03 |
To record the accrued liabilities other than payroll and benefits at the end of the accounting period for unpaid estimated costs incurred - Incurred but Not Reported (IBNR); for allotments. |
| E108-001-04 |
To record the accrued liabilities other than payroll and benefits at the end of the accounting period for unpaid estimated costs incurred; for allotments. |
| E108-002-01 |
To record the accrued liabilities other than payroll and benefits at the end of the accounting period for unpaid estimated costs incurred- Judgment Fund CDA; for unobligated funds exempt from apportionment. |
| E108-002-02 |
To record the accrued liabilities other than payroll and benefits at the end of the accounting period for unpaid estimated costs incurred - Reestimate Subsidy; for unobligated funds exempt from apportionment. |
| E108-002-03 |
To record the accrued liabilities other than payroll and benefits at the end of the accounting period for unpaid estimated costs incurred - Incurred but Not Reported (IBNR); for unobligated funds exempt from apportionment. |
| E108-002-04 |
To record the accrued liabilities other than payroll and benefits at the end of the accounting period for unpaid estimated costs incurred; for unobligated funds exempt from apportionment. |
| E108-003-01 |
To record the accrued liabilities other than payroll and benefits at the end of the accounting period for unpaid estimated costs incurred- Judgment Fund CDA; for undelivered orders - obligations, unpaid. |
| E108-003-02 |
To record the accrued liabilities other than payroll and benefits at the end of the accounting period for unpaid estimated costs incurred - Reestimate Subsidy; for undelivered orders - obligations, unpaid. |
| E108-003-03 |
To record the accrued liabilities other than payroll and benefits at the end of the accounting period for unpaid estimated costs incurred - Incurred but Not Reported (IBNR); for undelivered orders - obligations, unpaid. |
| E108-003-04 |
To record the accrued liabilities other than payroll and benefits at the end of the accounting period for unpaid estimated costs incurred; for undelivered orders - obligations, unpaid. |
| E109-001-01 |
To record the actual repair costs to inventory held for repair, using the allowance method, that were lower than previously estimated; for allotments. |
| E109-001-02 |
To record the actual repair costs to inventory - material returns, estimated repair and exchange costs, using the allowance method, that were lower than previously estimated; for allotments. |
| E109-002-01 |
To record the actual repair costs to inventory held for repair, using the allowance method, that were lower than previously estimated; for unobligated funds exempt from apportionment. |
| E109-002-02 |
To record the actual repair costs to inventory - material returns, estimated repair and exchange costs, using the allowance method, that were lower than previously estimated; for unobligated funds exempt from apportionment. |
| E110-005-01 |
To record an adjustment to operating expenses/program costs for under-applied overhead deemed immaterial - Supervision, Inspection, and Overhead (SIOH) Cost Allocation. |
| E110-005-02 |
To record an adjustment to operating expenses/program costs for under-applied overhead deemed immaterial. |
| E110-006-01 |
To record an adjustment to depreciation, amortization, and depletion - Equipment, for under-applied overhead deemed immaterial. |
| E110-006-02 |
To record an adjustment to depreciation, amortization, and depletion - Real Property, for under-applied overhead deemed immaterial. |
| E110-006-03 |
To record an adjustment to depreciation, amortization, and depletion - Leasehold Improvements and Other Intangible Assets, for under-applied overhead deemed immaterial. |
| E112-001-01 |
To record an adjustment to operating expenses/program costs for over-applied overhead deemed immaterial - Supervision, Inspection, and Overhead (SIOH) Cost Allocation. |
| E112-001-02 |
To record an adjustment to operating expenses/program costs for over-applied overhead deemed immaterial. |
| E112-003-01 |
To record an adjustment to depreciation, amortization, and depletion - Equipment, for over-applied overhead deemed immaterial. |
| E112-003-02 |
To record an adjustment to depreciation, amortization, and depletion - Real Property, for over-applied overhead deemed immaterial. |
| E112-003-03 |
To record an adjustment to depreciation, amortization, and depletion - Leasehold Improvements and Other Intangible Assets, for over-applied overhead deemed immaterial. |
| E113-001-01 |
To record the amortization of the discount on a U.S. Treasury zero coupon bond in a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund - Special or Non-revolving Trust Fund. |
| E114-003-01 |
To record adjustments to operating expenses/program costs for under-applied overhead and to prorate the difference between the actual and applied - Supervision, Inspection, and Overhead (SIOH) Cost Allocation, if the amount is material - Work-in-process inventory. |
| E114-003-02 |
To record adjustments to operating expenses/program costs for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - Work-in-process inventory. |
| E114-003-03 |
To record adjustments to operating expenses/program costs for under-applied overhead and to prorate the difference between the actual and applied - Supervision, Inspection, and Overhead (SIOH) Cost Allocation, if the amount is material - Work-in-process inventory - Work for Activity Retention. |
| E114-003-04 |
To record adjustments to operating expenses/program costs for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - Work-in-process inventory - Work for Activity Retention. |
| E114-004-01 |
To record adjustments to depreciation, amortization, and depletion - Equipment, for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - Work-in-process inventory. |
| E114-004-02 |
To record adjustments to depreciation, amortization, and depletion - Real Property, for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - Work-in-process inventory. |
| E114-004-03 |
To record adjustments to depreciation, amortization, and depletion - Leasehold Improvements and Other Intangible Assets, for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - Work-in-process inventory. |
| E114-004-04 |
To record adjustments to depreciation, amortization, and depletion - Equipment, for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - Work-in-process inventory - Work for Activity Retention. |
| E114-004-05 |
To record adjustments to depreciation, amortization, and depletion - Real Property, for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - Work-in-process inventory - Work for Activity Retention. |
| E114-004-06 |
To record adjustments to depreciation, amortization, and depletion - Leasehold Improvements and Other Intangible Assets, for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - Work-in-process inventory - Work for Activity Retention. |
| E114-005-01 |
To record adjustments to operating expenses/program costs for under-applied overhead and to prorate the difference between the actual and applied - Supervision, Inspection, and Overhead (SIOH) Cost Allocation, if the amount is material - finished goods inventory. |
| E114-005-02 |
To record adjustments to operating expenses/program costs for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods inventory. |
| E114-005-03 |
To record adjustments to operating expenses/program costs for under-applied overhead and to prorate the difference between the actual and applied - Supervision, Inspection, and Overhead (SIOH) Cost Allocation, if the amount is material - finished goods - Inventory in Transit. |
| E114-005-04 |
To record adjustments to operating expenses/program costs for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods - Inventory in Transit. |
| E114-006-01 |
To record adjustments to depreciation, amortization, and depletion - Equipment, for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods inventory. |
| E114-006-02 |
To record adjustments to depreciation, amortization, and depletion - Real Property, for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods inventory. |
| E114-006-03 |
To record adjustments to depreciation, amortization, and depletion - Leasehold Improvements and Other Intangible Assets, for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods inventory. |
| E114-006-04 |
To record adjustments to depreciation, amortization, and depletion - Equipment, for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods - Inventory in Transit. |
| E114-006-05 |
To record adjustments to depreciation, amortization, and depletion - Real Property, for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods - Inventory in Transit. |
| E114-006-06 |
To record adjustments to depreciation, amortization, and depletion - Leasehold Improvements and Other Intangible Assets, for under-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods - Inventory in Transit. |
| E115-001-01 |
To record the amortization of the discount on Investments in US Treasury Securities Issued by the Bureau of the Public Debt in a nonfiduciary deposit fund. |
| E115-002-01 |
To record the amortization of the discount on Investments in Federal Securities Other than the Bureau of the Public Debt Securities in a nonfiduciary deposit fund. |
| E115-003-01 |
To record the amortization of the premium on Investments in US Treasury Securities Issued by the Bureau of the Public Debt in a nonfiduciary deposit fund. |
| E115-004-01 |
To record the amortization of the premium on Investments in Federal Securities Other than the Bureau of the Public Debt Securities in a nonfiduciary deposit fund. |
| E116-003-01 |
To record adjustments to operating expenses/program costs for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - work-in-process inventory. |
| E116-003-02 |
To record adjustments to operating expenses/program costs for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - work-in-process inventory - Work for Activity Retention. |
| E116-004-01 |
To record adjustments to depreciation, amortization, and depletion - Equipment, for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - work-in-process inventory. |
| E116-004-02 |
To record adjustments to depreciation, amortization, and depletion - Real Property, for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - work-in-process inventory. |
| E116-004-03 |
To record adjustments to depreciation, amortization, and depletion - Leasehold Improvements and Other Intangible Assets, for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - work-in-process inventory. |
| E116-004-04 |
To record adjustments to depreciation, amortization, and depletion - Equipment, for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - work-in-process inventory - Work for Activity Retention. |
| E116-004-05 |
To record adjustments to depreciation, amortization, and depletion - Real Property, for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - work-in-process inventory - Work for Activity Retention. |
| E116-004-06 |
To record adjustments to depreciation, amortization, and depletion - Leasehold Improvements and Other Intangible Assets, for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - work-in-process inventory - Work for Activity Retention. |
| E116-005-01 |
To record adjustments to operating expenses/program costs for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods inventory. |
| E116-005-02 |
To record adjustments to operating expenses/program costs for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods inventory - Inventory in Transit. |
| E116-006-01 |
To record adjustments to depreciation, amortization, and depletion - Equipment, for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods inventory. |
| E116-006-02 |
To record adjustments to depreciation, amortization, and depletion - Real Property, for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods inventory. |
| E116-006-03 |
To record adjustments to depreciation, amortization, and depletion - Leasehold Improvements and Other Intangible Assets, for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods inventory. |
| E116-006-04 |
To record adjustments to depreciation, amortization, and depletion - Equipment, for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods - Inventory in Transit. |
| E116-006-05 |
To record adjustments to depreciation, amortization, and depletion - Real Property, for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods - Inventory in Transit. |
| E116-006-06 |
To record adjustments to depreciation, amortization, and depletion - Leasehold Improvements and Other Intangible Assets, for over-applied overhead and to prorate the difference between the actual and applied, if the amount is material - finished goods - Inventory in Transit. |
| E117-001-01 |
To record the amortization of the discount on U.S. Treasury securities issued by the Bureau of the Public Debt, that does not affect budgetary resources in a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund. |
| E117-002-01 |
To record the amortization of the discount on Federal securities issued by other than the Bureau of the Public Debt, that does not affect budgetary resources in a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund. |
| E117-003-01 |
To record the amortization of the premium on U.S. Treasury securities issued by the Bureau of the Public Debt, that does not affect budgetary resources in a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund. |
| E117-004-01 |
To record the amortization of the premium on Federal securities issued by other than the Bureau of the Public Debt, that does not affect budgetary resources in a Treasury Appropriation Fund Symbol (TAFS) other than a nonfiduciary deposit fund. |
| E118-002-01 |
To record amortization of subsidy for direct loans. |
| E118-002-02 |
To record amortization of subsidy for direct loans - Troubled Asset Relief Program. |
| E119-002-01 |
To record the amortization of the discount on a U.S. Treasury zero coupon bond issued by the Bureau of the Public Debt in a nonfiduciary deposit fund. |
| E120-001-01 |
To record depreciation expense on assets other than investments, for improvements to land. |
| E120-002-01 |
To record depreciation expense on assets other than investments, for buildings, improvements, and renovations. |
| E120-003-01 |
To record depreciation expense on assets other than investments, for other structures and facilities. |
| E120-004-01 |
To record depreciation expense on assets other than investments, for equipment - Military. |
| E120-004-02 |
To record depreciation expense on assets other than investments, for equipment. |
| E120-005-01 |
To record depreciation expense on assets other than investments, for assets under capital lease. |
| E120-006-01 |
To record amortization expense on assets other than investments, for leasehold improvements. |
| E120-007-01 |
To record amortization expense on assets other than investments, for internal-use software. |
| E120-008-01 |
To record depletion expense on assets other than investments, for other natural resources. |
| E120-009-01 |
To record depreciation expense on assets other than investments, for other general property, plant, and equipment. |
| E120-010-01 |
To record nonrecoverable depreciation expense on Military equipment. |
| E120-010-02 |
To record nonrecoverable depreciation expense on non-Military equipment. |
| E120-011-01 |
To record nonrecoverable depreciation expense improvements to land. |
| E120-011-02 |
To record nonrecoverable depreciation expense on buildings, improvements, and renovations. |
| E120-011-03 |
To record nonrecoverable depreciation expense on other structures and facilities. |
| E120-012-01 |
To record nonrecoverable amortization expense on leasehold improvements. |
| E121-001-01 |
To record the amortization of the discount on securities, accounted for under the Federal Credit Reform Act, that does not affect budgetary resources. |
| E121-002-01 |
To record the amortization of the premium on securities, accounted for under the Federal Credit Reform Act, that does not affect budgetary resources. |
| E122-002-01 |
To record accrued and compounded interest on the liability of loan guarantees. |
| E124-001-01 |
To record in the issuing entity, the amortization of discount on securities held by a nonfiduciary deposit fund. |
| E126-001-01 |
To record in the issuing entity, the amortization of premium on securities held by a nonfiduciary deposit fund. |
| E204-001-01 |
To record the reduction of partially canceled authority for the amount of an outstanding payable for a valid bill related to a canceled appropriation. - allotments |
| E204-001-02 |
To record the reduction of partially canceled authority for the amount of an outstanding payable for a valid bill related to a canceled appropriation. - allotments, for Judgment Fund CDA. |
| E204-001-03 |
To record the reduction of partially canceled authority for the amount of an outstanding payable for a valid bill related to a canceled appropriation. - allotments, for Judgment Fund No Fear. |
| E204-002-01 |
To record the reduction of partially canceled authority for the amount of an outstanding payable for a valid bill related to a canceled appropriation. - unobligated funds exempt from apportionment. |
| E204-002-02 |
To record the reduction of partially canceled authority for the amount of an outstanding payable for a valid bill related to a canceled appropriation. - unobligated funds exempt from apportionment, for Judgment Fund CDA. |
| E204-002-03 |
To record the reduction of partially canceled authority for the amount of an outstanding payable for a valid bill related to a canceled appropriation. - unobligated funds exempt from apportionment, for Judgment Fund No Fear. |
| E402-001-01 |
To record the imputed costs and related imputed financing sources - Life Insurance. |
| E402-001-02 |
To record the imputed costs and related imputed financing sources - Health. |
| E402-001-03 |
To record the imputed costs and related imputed financing sources - Retirement. |
| E402-001-04 |
To record the imputed costs and related imputed financing sources - Judgment Fund (Except for CDA and No FEAR) |
| E402-001-05 |
To record the imputed costs and related imputed financing sources - Intra Entity. |
| E402-001-06 |
To record the imputed costs and related imputed financing sources - Military Retirement - Pension. |
| E402-001-07 |
To record the imputed costs and related imputed financing sources - Military Retirement - Health. |
| E404-001-01 |
To record the application of overhead expenses to work-in-process. |
| E404-001-02 |
To record the application of overhead expenses to work-in-process - Work for Activity Retention. |
| E404-002-01 |
To record the application of overhead expenses to work-in-process and accumulated depreciation - Equipment. |
| E404-002-02 |
To record the application of overhead expenses to work-in-process and accumulated depreciation - Real Property. |
| E404-002-03 |
To record the application of overhead expenses to work-in-process and accumulated depreciation - Leasehold Improvements and Other Intangible Assets. |
| E404-002-04 |
To record the application of overhead expenses to work-in-process - Work for Activity Retention, and accumulated depreciation - Equipment. |
| E404-002-05 |
To record the application of overhead expenses to work-in-process - Work for Activity Retention, and accumulated depreciation - Real Property. |
| E404-002-06 |
To record the application of overhead expenses to work-in-process - Work for Activity Retention, and accumulated depreciation - Leasehold Improvements and Other Intangible Assets. |
| E406-001-01 |
To record operating material and supplies held for use used for operations. |
| E406-002-01 |
To record inventory - raw materials used for operations. |
| E406-002-02 |
To record inventory - raw materials used for operations - Inventory in Transit. |
| E406-003-01 |
To record inventory - work-in-process used for operations. |
| E406-003-02 |
To record inventory - work-in-process used for operations - Work for Activity Retention. |
| E406-004-01 |
To record inventory - finished goods used for operations. |
| E406-004-02 |
To record inventory - finished goods used for operations - Inventory in Transit. |
| E408-001-01 |
To record cost of goods sold for inventory purchased for resale. |
| E408-001-02 |
To record cost of goods sold for inventory purchased for resale - Inventory in Transit. |
| E408-002-01 |
To record cost of goods sold, for inventory - finished goods. |
| E408-002-02 |
To record cost of goods sold, for inventory - finished goods - Inventory in Transit. |
| E408-003-01 |
To record cost of goods sold, for commodities held under price support and stabilization support programs. |
| E410-001-01 |
To record the estimated repair costs for an item using the allowance method - Inventory held for repair. |
| E410-001-03 |
To record the estimated repair costs for an item using the allowance method - Material returns, estimated repair and exchange cost. |
| E412-005-01 |
To record actual repair costs on inventory using the direct method where the actual exceeds the estimate, for allotments. |
| E412-006-01 |
To record actual repair costs on inventory using the direct method where the actual exceeds the estimate, for unobligated funds exempt from apportionment. |
| E412-007-01 |
To record actual repair costs on inventory using the direct method where the actual cost is the same as the estimate, for allotments. |
| E412-008-01 |
To record actual repair costs on inventory using the direct method where the actual cost is the same as the estimate, for unobligated funds exempt from apportionment. |
| E414-001-01 |
To capitalize previously expensed repair costs up to the serviceable value of the inventory item using the direct method. |
| E416-002-01 |
To record stockpile materials issued for use under the consumption method. |
| E418-001-01 |
To record a lien of real and intangible forfeited property in the allowance account. |
| E502-001-01 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of improvements to land and the related accumulated depreciation to non-Federal entities. |
| E502-002-01 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of buildings, improvements, and renovations and the related accumulated depreciation to non-Federal entities. |
| E502-003-01 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of other structures and facilities and the related accumulated depreciation to non-Federal entities. |
| E502-004-01 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of equipment - Military, and the related accumulated depreciation to non-Federal entities. |
| E502-004-02 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of equipment and the related accumulated depreciation to non-Federal entities. |
| E502-005-01 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of other general property, plant, and equipment and the related accumulated depreciation to non-Federal entities. |
| E502-006-01 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of land and land rights, to non-Federal entities. |
| E502-007-01 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of improvements to land to non-Federal entities. |
| E502-008-01 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of buildings, improvements, and renovations to non-Federal entities. |
| E502-009-01 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of other structures and facilities to non-Federal entities. |
| E502-010-01 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of equipment - Military, to non-Federal entities. |
| E502-010-02 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of equipment to non-Federal entities. |
| E502-011-01 |
To record the loss on disposition of assets resulting from the transfer of Federal ownership of other general property, plant, and equipment to non-Federal entities. |
| E504-001-01 |
To record distributed personal property - National Defense PPE. |
| E506-001-01 |
To record a commodity transferred to another Federal agency. |
| E508-001-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Accounts Receivable with allowance for loss. |
| E508-002-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Taxes Receivable. |
| E508-003-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Employment Benefit Contributions Receivable with allowance for loss. |
| E508-004-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable not otherwise classified with allowance for loss. |
| E508-005-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable with allowance for loss - Military Housing Privatization Initiative (MHPI). |
| E508-005-02 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable with allowance for loss - Armament Retooling and Manufacturing Support (ARMS). |
| E508-005-03 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable with allowance for loss - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E508-005-04 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable with allowance for loss - Military Debt Reduction Financing Account - DL Post FY1991. |
| E508-006-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Penalties and Fines Receivable not otherwise classified, with allowance for loss. |
| E508-009-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Receivable for Transfers of Currently Invested Balances. |
| E508-010-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Expenditure Transfers Receivable. |
| E508-011-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Accounts Receivable with allowance for subsidy. |
| E508-012-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for loans with allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| E508-012-02 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for loans with allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| E508-012-03 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for loans with allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E508-012-04 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for loans with allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| E508-013-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable with allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| E508-013-02 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable with allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| E508-013-03 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable with allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E508-013-04 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable with allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| E508-014-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Accounts Receivable. |
| E508-015-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Employment Benefit Contributions Receivable. |
| E508-016-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable not otherwise classified. |
| E508-017-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable - Military Housing Privatization Initiative (MHPI). |
| E508-017-02 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable - Armament Retooling and Manufacturing Support (ARMS). |
| E508-017-03 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E508-017-04 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable - Military Debt Reduction Financing Account - DL Post FY1991. |
| E508-018-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Penalties and Fines Receivable not otherwise classified. |
| E508-019-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for loans, with allowance for loss - Military Housing Privatization Initiative (MHPI). |
| E508-019-02 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for loans, with allowance for loss - Armament Retooling and Manufacturing Support (ARMS). |
| E508-019-03 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for loans, with allowance for loss - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E508-019-04 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for loans, with allowance for loss - Military Debt Reduction Financing Account - DL Post FY1991. |
| E508-020-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for investments, with allowance for loss. |
| E508-021-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for taxes, with allowance for loss. |
| E508-022-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Penalties and Fines Receivable for loans - Military Housing Privatization Initiative (MHPI), with allowance for loss. |
| E508-022-02 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Penalties and Fines Receivable for loans - Armament Retooling and Manufacturing Support (ARMS), with allowance for loss. |
| E508-022-03 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Penalties and Fines Receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992, with allowance for loss. |
| E508-022-04 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Penalties and Fines Receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991, with allowance for loss. |
| E508-023-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Penalties and Fines Receivable for taxes, with allowance for loss. |
| E508-024-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Administrative Fees Receivable not otherwise classified, with allowance for loss. |
| E508-025-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Administrative Fees Receivable for loans, with allowance for loss. |
| E508-026-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Administrative Fees Receivable for taxes, with allowance for loss. |
| E508-027-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for loans - Military Housing Privatization Initiative (MHPI). |
| E508-027-02 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| E508-027-03 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E508-027-04 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| E508-028-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for investments. |
| E508-029-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable for taxes. |
| E508-030-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Penalties and Fines Receivable for loans - Military Housing Privatization Initiative (MHPI). |
| E508-030-02 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Penalties and Fines Receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| E508-030-03 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Penalties and Fines Receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E508-030-04 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Penalties and Fines Receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| E508-031-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Penalties and Fines Receivable for taxes. |
| E508-032-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Administrative Fees Receivable not otherwise classified. |
| E508-033-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Administrative Fees Receivable for loans. |
| E508-034-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Administrative Fees Receivable for taxes. |
| E508-035-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Allowance for Loss on Interest Receivable - Loans - Troubled Asset Relief Program. |
| E508-036-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Allowance for Subsidy - Loans - Troubled Asset Relief Program. |
| E508-037-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Loans Receivable - Troubled Asset Relief Program. |
| E508-038-01 |
To record the transfer-out of nonbudgetary or non-Federal accounts receivable to other Federal entities without reimbursement - Interest Receivable - Loans - Troubled Asset Relief Program. |
| E509-001-01 |
To record the transfer-out of nonbudgetary fund balances to other Federal entities without reimbursement. |
| E510-001-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies held for use and the related allowance for loss. |
| E510-001-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies held for use and the related allowance for loss - WCF Inventory Transfers. |
| E510-002-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies held in reserve for future use and the related allowance for loss. |
| E510-002-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies held in reserve for future use and the related allowance for loss - WCF Inventory Transfers. |
| E510-003-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies - excess, obsolete, and unserviceable and the related allowance for loss. |
| E510-003-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies - excess, obsolete, and unserviceable and the related allowance for loss - WCF Inventory Transfers. |
| E510-004-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies held for repair and the related allowance for loss. |
| E510-004-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies held for repair and the related allowance for loss - WCF Inventory Transfers. |
| E510-005-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory purchased for resale and the related allowance for loss. |
| E510-005-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory purchased for resale - Inventory in Transit, and the related allowance for loss. |
| E510-006-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory held in reserve for future sale and the related allowance for loss. |
| E510-006-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory held in reserve for future sale - War Reserve, and the related allowance for loss. |
| E510-007-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory held for repair and the related allowance for loss. |
| E510-007-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory held for repair - Inventory in Transit, and the related allowance for loss. |
| E510-008-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - excess, obsolete, and unserviceable and the related allowance for loss. |
| E510-009-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - raw materials and the related allowance for loss. |
| E510-009-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - raw materials - Inventory in Transit, and the related allowance for loss. |
| E510-010-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - work-in-process and the related allowance for loss. |
| E510-010-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - work-in-process - Work for Activity Retention, and the related allowance for loss. |
| E510-011-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - finished goods and the related allowance for loss. |
| E510-011-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - finished goods - Inventory in Transit, and the related allowance for loss. |
| E510-012-01 |
To record the transfer-out of property items to other Federal entities without reimbursement - for forfeited property held for sale and the related allowance for loss. |
| E510-012-02 |
To record the transfer-out of property items to other Federal entities without reimbursement - for forfeited property held for sale and the related allowance for loss - WCF Inventory Transfers. |
| E510-013-01 |
To record the transfer-out of property items to other Federal entities without reimbursement - for forfeited property held for donation or use and the related allowance for loss. |
| E510-013-02 |
To record the transfer-out of property items to other Federal entities without reimbursement - for forfeited property held for donation or use and the related allowance for loss - WCF Inventory Transfers. |
| E510-014-01 |
To record the transfer-out of property items to other Federal entities without reimbursement - for foreclosed property - Military Housing Privatization Initiative (MHPI), and the related allowance for loss. |
| E510-014-02 |
To record the transfer-out of property items to other Federal entities without reimbursement - for foreclosed property and the related allowance for loss. |
| E510-014-03 |
To record the transfer-out of property items to other Federal entities without reimbursement - for foreclosed property and the related allowance for loss - WCF Inventory Transfers. |
| E510-015-01 |
To record the transfer-out of commodity items to other Federal entities without reimbursement - for commodities held under price support and stabilization support programs and the related allowance for loss. |
| E510-015-02 |
To record the transfer-out of commodity items to other Federal entities without reimbursement - for commodities held under price support and stabilization support programs and the related allowance for loss - WCF Inventory Transfers. |
| E510-016-01 |
To record the transfer-out of property items to other Federal entities without reimbursement - for other related property and the related allowance for loss. |
| E510-016-02 |
To record the transfer-out of property items to other Federal entities without reimbursement - for other related property and the related allowance for loss - WCF Property Transfers. |
| E510-018-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for improvements to land and the related accumulated depreciation. |
| E510-018-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for improvements to land and the related accumulated depreciation - Capital Investment Program. |
| E510-019-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for buildings, improvements, and renovations and the related accumulated depreciation. |
| E510-019-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for buildings, improvements, and renovations and the related accumulated depreciation - Capital Investment Program. |
| E510-020-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for other structures and facilities and the related accumulated depreciation. |
| E510-020-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for other structures and facilities and the related accumulated depreciation - Capital Investment Program. |
| E510-021-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for equipment - Military, and the related accumulated depreciation. |
| E510-021-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for equipment - Military, and the related accumulated depreciation - Capital Investment Program. |
| E510-021-03 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for equipment and the related accumulated depreciation. |
| E510-021-04 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for equipment and the related accumulated depreciation - Capital Investment Program. |
| E510-022-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for assets under capital lease - Land and Buildings, and the related accumulated depreciation. |
| E510-022-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for assets under capital lease - Land and Buildings, and the related accumulated depreciation - Capital Investment Program. |
| E510-022-03 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for assets under capital lease - Machinery and Equipment, and the related accumulated depreciation. |
| E510-022-04 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for assets under capital lease - Machinery and Equipment, and the related accumulated depreciation - Capital Investment Program. |
| E510-023-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for leasehold improvements, and the related accumulated amortization. |
| E510-023-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for leasehold improvements, and the related accumulated amortization - Capital Investment Program. |
| E510-024-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for internal-use software and the related accumulated amortization. |
| E510-024-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for internal-use software and the related accumulated amortization - Capital Investment Program. |
| E510-025-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for internal-use software in development. |
| E510-025-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for internal-use software in development - Capital Investment Program. |
| E510-026-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for other natural resources and the related allowance for depletion. |
| E510-026-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for other natural resources and the related allowance for depletion - WCF Property Transfers. |
| E510-027-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for other general property, plant, and equipment and the related accumulated depreciation. |
| E510-027-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for other general property, plant, and equipment and the related accumulated depreciation - WCF Property Transfers. |
| E510-028-01 |
To record the transfer-out of seized monetary assets to other Federal entities without reimbursement - for seized monetary instruments. |
| E510-028-02 |
To record the transfer-out of seized monetary assets to other Federal entities without reimbursement - for seized monetary instruments - WCF Inventory Transfer. |
| E510-029-01 |
To record the transfer-out of stockpile materials to other Federal entities without reimbursement - for stockpile materials held in reserve. |
| E510-029-02 |
To record the transfer-out of stockpile materials to other Federal entities without reimbursement - for stockpile materials held in reserve - WCF Inventory Transfer. |
| E510-030-01 |
To record the transfer-out of stockpile materials to other Federal entities without reimbursement - for stockpile materials held for sale. |
| E510-030-02 |
To record the transfer-out of stockpile materials to other Federal entities without reimbursement - for stockpile materials held for sale - WCF Inventory Transfer. |
| E510-031-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for construction-in-progress. |
| E510-031-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for construction-in-progress - Capital Investment Program. |
| E510-032-01 |
To record the transfer-out of other assets to other Federal entities without reimbursement - Contract Financing Payments. |
| E510-032-02 |
To record the transfer-out of other assets to other Federal entities without reimbursement - Contract Financing Payments - WCF Property Transfers. |
| E510-032-03 |
To record the transfer-out of other assets to other Federal entities without reimbursement. |
| E510-032-04 |
To record the transfer-out of other assets to other Federal entities without reimbursement - WCF Property Transfers. |
| E510-033-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for land and land rights. |
| E510-033-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for land and land rights - WCF Property Transfers. |
| E510-034-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies held for use. |
| E510-034-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies held for use - WCF Inventory Transfer. |
| E510-035-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies held in reserve for future use. |
| E510-035-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies held in reserve for future use - WCF Inventory Transfer. |
| E510-036-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies - excess, obsolete, and unserviceable. |
| E510-036-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies - excess, obsolete, and unserviceable - WCF Inventory Transfer. |
| E510-037-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies held for repair. |
| E510-037-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for operating materials and supplies held for repair - WCF Inventory Transfer. |
| E510-038-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory purchased for resale. |
| E510-038-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory purchased for resale - Inventory in Transit. |
| E510-039-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory held in reserve for future sale. |
| E510-039-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory held in reserve for future sale - War Reserve. |
| E510-040-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory held for repair. |
| E510-040-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory held for repair - Inventory in Transit. |
| E510-041-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - excess, obsolete, and unserviceable. |
| E510-042-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - raw materials. |
| E510-042-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - raw materials - Inventory in Transit. |
| E510-043-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - work-in-process. |
| E510-043-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - work-in-process - Inventory in Transit. |
| E510-044-01 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - finished goods. |
| E510-044-02 |
To record the transfer-out of inventory items to other Federal entities without reimbursement - for inventory - finished goods - Inventory in Transit. |
| E510-045-01 |
To record the transfer-out of property items to other Federal entities without reimbursement - for forfeited property held for sale. |
| E510-046-01 |
To record the transfer-out of property items to other Federal entities without reimbursement - for forfeited property held for donation or use. |
| E510-047-01 |
To record the transfer-out of property items to other Federal entities without reimbursement - for foreclosed property - Military Housing Privatization Initiative (MHPI). |
| E510-047-02 |
To record the transfer-out of property items to other Federal entities without reimbursement - for foreclosed property. |
| E510-048-01 |
To record the transfer-out of commodity items to other Federal entities without reimbursement - for commodities held under price support and stabilization support programs. |
| E510-049-01 |
To record the transfer-out of property items to other Federal entities without reimbursement - for other related property. |
| E510-050-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for improvements to land. |
| E510-050-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - Improvements to land - Capital Investment Program. |
| E510-051-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for buildings, improvements, and renovations. |
| E510-051-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - Buildings, improvements, and renovations - Capital Investment Program. |
| E510-052-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for other structures and facilities. |
| E510-052-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - other structures and facilities - Capital Investment Program. |
| E510-053-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for equipment - Military. |
| E510-053-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for equipment. |
| E510-053-03 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - Military Equipment - Capital Investment Program. |
| E510-053-04 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - Equipment - Capital Investment Program. |
| E510-054-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for assets under capital lease - Land and Buildings. |
| E510-054-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for assets under capital lease - Machinery and Equipment. |
| E510-054-03 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - Assets under capital lease - Land and Buildings - Capital Investment Program. |
| E510-054-04 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - Assets under capital lease - Machinery and Equipment - Capital Investment Program. |
| E510-055-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for leasehold improvements. |
| E510-055-03 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - Leasehold improvements - Capital Investment Program. |
| E510-056-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for internal-use software. |
| E510-056-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - Internal-use software - Capital Investment Program. |
| E510-057-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for other natural resources. |
| E510-057-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - Other natural resources - WCF Property Transfers. |
| E510-058-01 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - for other general property, plant, and equipment. |
| E510-058-02 |
To record the transfer-out of general property, plant, and equipment to other Federal entities without reimbursement - Other general property, plant, and equipment - WCF Property Transfers. |
| E512-001-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Discount on U.S. Treasury Securities Issued by the Bureau of the Public Debt. |
| E512-002-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Amortization of Discount on U.S. Treasury Securities Issued by the Bureau of the Public Debt. |
| E512-003-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-004-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Premium on U.S. Treasury Securities Issued by the Bureau of the Public Debt |
| E512-005-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Amortization of Premium on U.S. Treasury Securities Issued by the Bureau of the Public Debt |
| E512-006-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-007-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Discount on Securities Other Than the Bureau of the Public Debt Securities. |
| E512-008-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Amortization of Discount on Securities Other Than the Bureau of the Public Debt Securities. |
| E512-009-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Premium on Securities Other Than the Bureau of the Public Debt Securities. |
| E512-010-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Amortization of Premium on Securities Other Than the Bureau of the Public Debt Securities. |
| E512-011-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Discount on U.S. Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt. |
| E512-012-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment in U.S. Treasury Zero Coupon Bonds issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-013-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment in U.S. Treasury Zero Coupon Bonds issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-014-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Amortization of Discount on U.S. Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt. |
| E512-015-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Investments in U.S. Treasury Zero Coupon Bonds issued by the Bureau of the Public Debt. |
| E512-017-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Other Investments - MHPI Limited Partnership. |
| E512-017-02 |
To record the transfer-out of investments to other Federal entities without reimbursement - Other Investments. |
| E512-019-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the value of Other Investments - MHPI Limited Partnership, based on a market adjustment. |
| E512-019-02 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the value of Other Investments based on a market adjustment. |
| E512-020-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the value of Other Investments - MHPI Limited Partnership, based on a market adjustment. |
| E512-020-02 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the value of Other Investments based on a market adjustment. |
| E512-021-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Investment in Securities Other Than the Bureau of the Public Debt Securities. |
| E512-022-01 |
To record the transfer-out of investments to other Federal entities without reimbursement - Investments in U.S. Treasury Securities Issued by the Bureau of the Public Debt. |
| E512-023-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E512-024-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E512-025-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment with a discount in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-026-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment with a discount in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-027-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment with an amortized discount (amortized cost) in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-028-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment with an amortized discount (amortized cost) in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-029-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment with a premium in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-030-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment with a premium in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-031-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment with an amortized premium (amortized cost) in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-032-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment with an amortized premium (amortized cost) in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-033-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment with a discount in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E512-034-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment with a discount in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E512-035-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment with an amortized discount (amortized cost) in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E512-036-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment with an amortized discount (amortized cost) in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E512-037-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment with a premium in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E512-038-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment with a premium in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E512-039-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment with an amortized premium (amortized cost) in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E512-040-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment with an amortized premium (amortized cost) in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E512-041-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment with a discount in U.S. Treasury Zero Coupon Bonds issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-042-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment with a discount in U.S. Treasury Zero Coupon Bonds issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-043-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that increases the investment with an amortized discount (amortized cost) in U.S. Treasury Zero Coupon Bonds issued by the Bureau of the Public Debt based on a market adjustment. |
| E512-044-01 |
To record the transfer-out of investments to other Federal entities without reimbursement that decreases the investment with an amortized discount (amortized cost) in U.S. Treasury Zero Coupon Bonds issued by the Bureau of the Public Debt based on a market adjustment. |
| E514-001-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for payable for transfers of currently invested balances. |
| E514-001-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for payable for transfers of currently invested balances - Liabilities Assumed - Used. |
| E514-002-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for expenditure transfers payable. |
| E514-002-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for expenditure transfers payable - Liabilities Assumed - Used. |
| E514-003-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for subsidy payable to the financing account. |
| E514-003-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for subsidy payable to the financing account - Liabilities Assumed - Used. |
| E514-004-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for loan guarantee liability. |
| E514-004-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for loan guarantee liability - Liabilities Assumed - Used. |
| E514-005-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for unfunded leave - Annual Leave. |
| E514-005-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for unfunded leave - Annual Leave - Liabilities Assumed - Used. |
| E514-005-03 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for unfunded leave. |
| E514-005-04 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for unfunded leave - Liabilities Assumed - Used. |
| E514-006-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for unfunded FECA liability. |
| E514-006-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for unfunded FECA liability - Liabilities Assumed - Used. |
| E514-007-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other unfunded employment related liability - Unemployment. |
| E514-007-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other unfunded employment related liability - Unemployment - Liabilities Assumed - Used. |
| E514-008-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for advances from others - Disbursing Officer Cash. |
| E514-008-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for advances from others - Disbursing Officer Cash - Liabilities Assumed - Used. |
| E514-008-03 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for advances from others - Progress Billings. |
| E514-008-04 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for advances from others - Progress Billings - Liabilities Assumed - Used. |
| E514-008-05 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for advances from others - Other than Disbursing Officer Cash and Progress Billings. |
| E514-008-06 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for advances from others - Other than Disbursing Officer Cash and Progress Billings - Liabilities Assumed - Used. |
| E514-009-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for principal payable to the Bureau of the Public Debt. |
| E514-010-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for principal payable to the Federal Financing Bank. |
| E514-011-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial pension liability - Medicare. |
| E514-011-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial pension liability - Medicare - Liabilities Assumed - Used. |
| E514-011-03 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial pension liability - Pension. |
| E514-011-04 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial pension liability - Pension - Liabilities Assumed - Used. |
| E514-012-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial health insurance liability - DHP. |
| E514-012-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial health insurance liability - DHP - Liabilities Assumed - Used. |
| E514-012-03 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial health insurance liability - Medicare. |
| E514-012-04 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial health insurance liability - Medicare - Liabilities Assumed - Used. |
| E514-013-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial life insurance liability. |
| E514-013-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial life insurance liability - Liabilities Assumed - Used. |
| E514-014-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial FECA liability. |
| E514-014-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial FECA liability - Liabilities Assumed - Used. |
| E514-015-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other actuarial liabilities - DoD EBF. |
| E514-015-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other actuarial liabilities - DoD EBF - Liabilities Assumed - Used. |
| E514-015-03 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other actuarial liabilities - Medicare. |
| E514-015-04 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other actuarial liabilities - Medicare - Liabilities Assumed - Used. |
| E514-015-05 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other actuarial liabilities - VSITF. |
| E514-015-06 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other actuarial liabilities - VSITF - Liabilities Assumed - Used. |
| E514-015-07 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other actuarial liabilities - Other than DoD EBF, Medicare and VSITF. |
| E514-015-08 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other actuarial liabilities - Other than DoD EBF, Medicare and VSITF - Liabilities Assumed - Used. |
| E514-016-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for prior liens outstanding on acquired collateral. |
| E514-016-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for prior liens outstanding on acquired collateral - Liabilities Assumed - Used. |
| E514-017-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for contingent liabilities - Contact Financing Payments. |
| E514-017-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for contingent liabilities - Contact Financing Payments - Liabilities Assumed - Used. |
| E514-017-03 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for contingent liabilities. |
| E514-017-04 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for contingent liabilities - Liabilities Assumed - Used. |
| E514-018-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for capital lease liability. |
| E514-018-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for capital lease liability - Liabilities Assumed - Used. |
| E514-019-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for contingent liabilities for capital transfers. |
| E514-019-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for contingent liabilities for capital transfers - Liabilities Assumed - Used. |
| E514-020-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for accounts payable from canceled appropriations. |
| E514-020-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for accounts payable from canceled appropriations - Liabilities Assumed - Used. |
| E514-021-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for the liability for capital transfers to the general fund of the Treasury. |
| E514-021-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for the liability for capital transfers to the general fund of the Treasury - Liabilities Assumed - Used. |
| E514-022-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other liabilities - National Defense PPE. |
| E514-022-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other liabilities - National Defense PPE - Liabilities Assumed - Used. |
| E514-022-03 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other liabilities - Temporary Early Retirement. |
| E514-022-04 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other liabilities - Temporary Early Retirement - Liabilities Assumed - Used. |
| E514-022-05 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other liabilities - Seized Monetary Instruments. |
| E514-022-06 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other liabilities - Seized Monetary Instruments - Liabilities Assumed - Used. |
| E514-022-07 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other liabilities - Progress Billings. |
| E514-022-08 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other liabilities - Progress Billings - Liabilities Assumed - Used. |
| E514-022-09 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other liabilities - Other. |
| E514-022-10 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for other liabilities - Other - Liabilities Assumed - Used. |
| E514-023-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - OAEL Active Installations - Other. |
| E514-023-02 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - BRAC - Environmental Corrective Actions/ Closure Requirements. |
| E514-023-03 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - EDWSP - Other Nuclear Powered Ships. |
| E514-023-04 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - EDWSP - Other National Defense Weapons Systems. |
| E514-023-05 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - EDWSP - Other. |
| E514-023-06 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - EDWSP - Nuclear Powered Submarines. |
| E514-023-07 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - BRAC - Other. |
| E514-023-08 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| E514-023-09 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - AERL - FUDS IRP & BD/DR. |
| E514-023-10 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - EDWSP - Nuclear Powered Aircraft Carriers. |
| E514-023-11 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - AERL - Active Installations - IRP & BD/DR. |
| E514-023-12 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - AERL - Active Installations - MMRP. |
| E514-023-13 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - BRAC - Installation Restoration Program. |
| E514-023-14 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - BRAC - MMRP. |
| E514-023-15 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - AERL - FUD MMRP. |
| E514-023-16 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| E514-023-17 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - OAEL Active Installations Non-BRAC - Environmental Closure. |
| E514-023-18 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - OAEL Active Installations Non BRAC - Environmental Response at OPS Ranges. |
| E514-023-21 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - OAEL Active Installations Non-BRAC Asbestos. |
| E514-023-22 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - OAEL Active Installations Non-BRAC Non-Military Equipment. |
| E514-023-23 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - BRAC Asbestos. |
| E514-023-24 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - BRAC Non-Military Equipment. |
| E514-023-25 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - EDWSP - Non-Nuclear Powered Equipment. |
| E514-023-26 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| E514-023-27 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - Chemical Weapons Disposal Program - Other. |
| E514-023-28 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for estimated cleanup cost liability - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel |
| E514-024-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial liabilities for Federal insurance and guarantee programs. |
| E514-025-01 |
To record the transfer-out of accounts payable to other Federal entities without reimbursement; for actuarial liabilities for Treasury-managed benefit programs. |
| E516-001-01 |
To record a capital transfer receivable in a Treasury general fund receipt account. |
| E516-002-01 |
To record a capital transfer receivable in a Treasury general fund receipt liquidating account. |
| E602-001-01 |
To record operating materials and supplies held for use acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is no gain or loss. |
| E602-002-01 |
To record operating materials and supplies held in reserve for future use acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is no gain or loss. |
| E602-003-01 |
To record operating materials and supplies - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is no gain or loss. |
| E602-004-01 |
To record operating materials and supplies held in reserve for future use acquired through exchange of nonmonetary assets of inventory purchased for resale; when there is no gain or loss. |
| E602-004-02 |
To record operating materials and supplies held in reserve for future use acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit; when there is no gain or loss. |
| E602-005-01 |
To record inventory held in reserve for future sale acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-005-02 |
To record inventory held in reserve for future sale - War Reserve, acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-005-03 |
To record inventory held in reserve for future sale acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-005-04 |
To record inventory held in reserve for future sale - War Reserve, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-006-01 |
To record inventory held for repair acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-006-02 |
To record inventory held for repair - Inventory in Transit, acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-006-03 |
To record inventory held for repair acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-006-04 |
To record inventory held for repair - Inventory in Transit, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-007-01 |
To record inventory - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-007-02 |
To record inventory - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-008-01 |
To record inventory - raw materials acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-008-02 |
To record inventory - raw materials in Transit, acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-008-03 |
To record inventory - raw materials acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-008-04 |
To record inventory - raw materials in transit, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-009-01 |
To record inventory- work-in-process acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-009-02 |
To record inventory- work-in-process - Work for Activity Retention, acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-009-03 |
To record inventory- work-in-process acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-009-04 |
To record inventory- work-in-process - Work for Activity Retention, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-010-01 |
To record inventory - finished goods acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-010-02 |
To record inventory - finished goods in Transit, acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-010-03 |
To record inventory - finished goods acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-010-04 |
To record inventory - finished goods in Transit, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-011-01 |
To record operating materials and supplies held for use acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-011-02 |
To record operating materials and supplies held for use acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-012-01 |
To record operating materials and supplies held in reserve for future use acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-012-02 |
To record operating materials and supplies held in reserve for future use acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-013-01 |
To record operating materials and supplies - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-013-02 |
To record operating materials and supplies - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-014-01 |
To record inventory purchased for resale acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-014-02 |
To record inventory purchased for resale - Inventory in Transit, acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is no gain or loss. |
| E602-014-03 |
To record inventory purchased for resale acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is no gain or loss. |
| E602-015-01 |
To record inventory held in reserve for future sale acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-015-02 |
To record inventory held in reserve for future sale - War Reserve, acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-015-03 |
To record inventory held in reserve for future sale acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-015-04 |
To record inventory held in reserve for future sale - War Reserve, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-016-01 |
To record inventory held for repair acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-016-02 |
To record inventory held for repair - Inventory in Transit, acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-016-03 |
To record inventory held for repair acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-016-04 |
To record inventory held for repair - Inventory in Transit, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-017-01 |
To record inventory - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-017-02 |
To record inventory - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-018-01 |
To record inventory - raw materials acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-018-02 |
To record inventory - raw materials in transit, acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-018-03 |
To record inventory - raw materials acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-018-04 |
To record inventory - raw materials in transit, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-019-01 |
To record inventory- work-in-process acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-019-02 |
To record inventory- work-in-process - Work for Activity Retention, acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-019-03 |
To record inventory- work-in-process acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-019-04 |
To record inventory- work-in-process - Work for Activity Retention, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-020-01 |
To record inventory - finished goods acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-020-02 |
To record inventory - finished goods in transit, acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-020-03 |
To record inventory - finished goods acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-020-04 |
To record inventory - finished goods in transit, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-021-01 |
To record operating materials and supplies held for use acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-021-02 |
To record operating materials and supplies held for use acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-022-01 |
To record operating materials and supplies held in reserve for future use acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-022-02 |
To record operating materials and supplies held in reserve for future use acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-023-01 |
To record operating materials and supplies - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-023-02 |
To record operating materials and supplies - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-024-01 |
To record inventory purchased for resale acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-024-02 |
To record inventory purchased for resale - Inventory in Transit, acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-024-03 |
To record inventory purchased for resale acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-025-01 |
To record inventory held in reserve for future sale acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-025-02 |
To record inventory held in reserve for future sale - War Reserve, acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-025-03 |
To record inventory held in reserve for future sale acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-025-04 |
To record inventory held in reserve for future sale - War Reserve, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-026-01 |
To record inventory held for repair acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-026-02 |
To record inventory held for repair - Inventory in Transit, acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-026-03 |
To record inventory held for repair acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-026-04 |
To record inventory held for repair - Inventory in Transit acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-027-01 |
To record inventory - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-027-02 |
To record inventory - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-028-01 |
To record inventory - raw materials acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-028-02 |
To record inventory - raw materials in transit, acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-028-03 |
To record inventory - raw materials acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-028-04 |
To record inventory - raw materials in transit, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-029-01 |
To record inventory- work-in-process acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-029-02 |
To record inventory- work-in-process - Work for Activity Retention, acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-029-03 |
To record inventory- work-in-process acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-029-04 |
To record inventory- work-in-process - Work for Activity Retention, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-030-01 |
To record inventory - finished goods acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-030-02 |
To record inventory - finished goods in transit, acquired through exchange of nonmonetary assets of inventory purchased for resale, when there is a gain. |
| E602-030-03 |
To record inventory - finished goods acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-030-04 |
To record inventory - finished goods in transit, acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, when there is a gain. |
| E602-031-01 |
To record operating materials and supplies held for use acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-032-01 |
To record operating materials and supplies held for use acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-033-01 |
To record operating materials and supplies held in reserve for future use acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-034-01 |
To record operating materials and supplies held in reserve for future use acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-035-01 |
To record operating materials and supplies - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-036-01 |
To record operating materials and supplies - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-037-01 |
To record inventory purchased for resale acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-037-02 |
To record inventory purchased for resale - Inventory in Transit, acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-038-01 |
To record inventory purchased for resale acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-038-02 |
To record inventory purchased for resale - Inventory in Transit, acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-039-01 |
To record inventory purchased for resale acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-039-02 |
To record inventory purchased for resale - Inventory in Transit, acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-040-01 |
To record inventory held in reserve for future sale acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-040-02 |
To record inventory held in reserve for future sale - War Reserve, acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-041-01 |
To record inventory held in reserve for future sale acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-041-02 |
To record inventory held in reserve for future sale - War Reserve, acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-042-01 |
To record inventory held in reserve for future sale acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-042-02 |
To record inventory held in reserve for future sale - War Reserve, acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-043-01 |
To record inventory held for repair acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-043-02 |
To record inventory held for repair - Inventory in Transit, acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-044-01 |
To record inventory held for repair acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-044-02 |
To record inventory held for repair - Inventory in Transit, acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-045-01 |
To record inventory held for repair acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-045-02 |
To record inventory held for repair - Inventory in Transit, acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-046-01 |
To record inventory - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-047-01 |
To record inventory - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-048-01 |
To record inventory - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-049-01 |
To record inventory - raw materials acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-049-02 |
To record inventory - raw materials in transit, acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-050-01 |
To record inventory - raw materials acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-050-02 |
To record inventory - raw materials in transit, acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-051-01 |
To record inventory - raw materials acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-051-02 |
To record inventory - raw materials in transit, acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-052-01 |
To record inventory - work-in-process acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-052-02 |
To record inventory - work-in-process - Work for Activity Retention, acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-053-01 |
To record inventory - work-in-process acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-053-02 |
To record inventory - work-in-process - Work for Activity Retention, acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-054-01 |
To record inventory - work-in-process acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-054-02 |
To record inventory - work-in-process - Work for Activity Retention, acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-055-01 |
To record inventory - finished goods acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-055-02 |
To record inventory - finished goods in transit, acquired through exchange of nonmonetary assets of operating materials and supplies held for use; when there is no gain or loss. |
| E602-056-01 |
To record inventory - finished goods acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-056-02 |
To record inventory - finished goods in transit, acquired through exchange of nonmonetary assets of operating materials and supplies held for use, with a loss on exchange. |
| E602-057-01 |
To record inventory - finished goods acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-057-02 |
To record inventory - finished goods in transit, acquired through exchange of nonmonetary assets of operating materials and supplies held for use, when there is a gain. |
| E602-058-01 |
To record operating materials and supplies - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of inventory purchased for resale, where there is no gain or loss. |
| E602-058-02 |
To record operating materials and supplies - excess, obsolete, and unserviceable acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, where there is no gain or loss. |
| E602-059-01 |
To record operating materials and supplies held for use acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-059-02 |
To record operating materials and supplies held for use acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E602-060-01 |
To record inventory purchased for resale acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-060-02 |
To record inventory purchased for resale - Inventory in Transit, acquired through exchange of nonmonetary assets of inventory purchased for resale, with a loss on exchange. |
| E602-060-03 |
To record inventory purchased for resale acquired through exchange of nonmonetary assets of inventory purchased for resale - Inventory in Transit, with a loss on exchange. |
| E604-001-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Accounts Receivable with allowance for loss. |
| E604-002-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Employment Benefit Contributions Receivable. |
| E604-003-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Taxes Receivable. |
| E604-004-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Receivable for Transfers of Currently Invested Balances. |
| E604-005-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Expenditure Transfers Receivable. |
| E604-006-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable not otherwise classified, with allowance for loss. |
| E604-007-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable with allowance for loss - Military Housing Privatization Initiative (MHPI). |
| E604-007-02 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable with allowance for loss - Armament Retooling and Manufacturing Support (ARMS). |
| E604-007-03 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable with allowance for loss - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E604-007-04 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable with allowance for loss - Military Debt Reduction Financing Account - DL Post FY1991. |
| E604-008-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Penalties and Fines Receivable not otherwise classified, with allowance for loss. |
| E604-009-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Accounts Receivable. |
| E604-010-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable not otherwise classified. |
| E604-011-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable - Military Housing Privatization Initiative (MHPI). |
| E604-011-02 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable - Armament Retooling and Manufacturing Support (ARMS). |
| E604-011-03 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E604-011-04 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable - Military Debt Reduction Financing Account - DL Post FY1991. |
| E604-012-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Penalties and Fines Receivable not otherwise classified. |
| E604-013-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Accounts Receivable with allowance for subsidy. |
| E604-014-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for loans, with allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| E604-014-02 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for loans, with allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| E604-014-03 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for loans, with allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E604-014-04 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for loans, with allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| E604-015-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable with allowance for subsidy - Military Housing Privatization Initiative (MHPI). |
| E604-015-02 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable with allowance for subsidy - Armament Retooling and Manufacturing Support (ARMS). |
| E604-015-03 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable with allowance for subsidy - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E604-015-04 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable with allowance for subsidy - Military Debt Reduction Financing Account - DL Post FY1991. |
| E604-016-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for loans, with allowance for loss - Military Housing Privatization Initiative (MHPI). |
| E604-016-02 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for loans, with allowance for loss - Armament Retooling and Manufacturing Support (ARMS). |
| E604-016-03 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for loans, with allowance for loss - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E604-016-04 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for loans, with allowance for loss - Military Debt Reduction Financing Account - DL Post FY1991. |
| E604-017-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for investments, with allowance for loss. |
| E604-018-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for taxes, with allowance for loss. |
| E604-019-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Penalties and Fines Receivable for loans, with allowance for loss - Military Housing Privatization Initiative (MHPI). |
| E604-019-02 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Penalties and Fines Receivable for loans, with allowance for loss - Armament Retooling and Manufacturing Support (ARMS). |
| E604-019-03 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Penalties and Fines Receivable for loans, with allowance for loss - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E604-019-04 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Penalties and Fines Receivable for loans, with allowance for loss - Military Debt Reduction Financing Account - DL Post FY1991. |
| E604-020-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Penalties and Fines Receivable for taxes, with allowance for loss. |
| E604-021-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Administrative Fees Receivable not otherwise classified, with allowance for loss. |
| E604-022-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Administrative Fees Receivable for loans, with allowance for loss. |
| E604-023-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Administrative Fees Receivable for taxes, with allowance for loss. |
| E604-024-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for loans - Military Housing Privatization Initiative (MHPI). |
| E604-024-02 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| E604-024-03 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E604-024-04 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| E604-025-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for investments. |
| E604-026-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable for taxes. |
| E604-027-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Penalties and Fines Receivable for loans - Military Housing Privatization Initiative (MHPI). |
| E604-027-02 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Penalties and Fines Receivable for loans - Armament Retooling and Manufacturing Support (ARMS). |
| E604-027-03 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Penalties and Fines Receivable for loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| E604-027-04 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Penalties and Fines Receivable for loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| E604-028-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Penalties and Fines Receivable for taxes. |
| E604-029-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Administrative Fees Receivable not otherwise classified. |
| E604-030-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Administrative Fees Receivable for loans. |
| E604-031-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Administrative Fees Receivable for taxes. |
| E604-032-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Loans Receivable - Troubled Asset Relief Program. |
| E604-033-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Interest Receivable - Loans - Troubled Asset Relief Program. |
| E604-034-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Allowance for Subsidy - Loans - Troubled Asset Relief Program. |
| E604-035-01 |
To record the transfer-in of non-budgetary or non-Federal accounts receivable from others without reimbursement - Allowance for Loss on Interest Receivable - Loans - Troubled Asset Relief Program. |
| E606-001-01 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies Held for Use and the related allowance for loss. |
| E606-001-02 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies Held for Use and the related allowance for loss - WCF Inventory Transfers. |
| E606-002-01 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies Held in Reserve for Future Use and the related allowance for loss. |
| E606-002-02 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies Held in Reserve for Future Use and the related allowance for loss - WCF Inventory Transfers. |
| E606-003-01 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies - Excess, Obsolete, and Unserviceable and the related allowance for loss. |
| E606-003-02 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies - Excess, Obsolete, and Unserviceable and the related allowance for loss - WCF Inventory Transfers. |
| E606-004-01 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies Held for Repair and the related allowance for loss. |
| E606-004-02 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies Held for Repair and the related allowance for loss - WCF Inventory Transfers. |
| E606-005-01 |
To record the transfer-in of inventory items from others without reimbursement - Inventory Purchased for Resale and the related allowance for loss. |
| E606-005-02 |
To record the transfer-in of inventory items from others without reimbursement - Inventory Purchased for Resale - Inventory in Transit, and the related allowance for loss. |
| E606-006-01 |
To record the transfer-in of inventory items from others without reimbursement - Inventory Held in Reserve for Future Sale and the related allowance for loss. |
| E606-006-02 |
To record the transfer-in of inventory items from others without reimbursement - Inventory Held in Reserve for Future Sale - War Reserve, and the related allowance for loss. |
| E606-007-01 |
To record the transfer-in of inventory items from others without reimbursement - Inventory Held for Repair and the related allowance for loss. |
| E606-007-02 |
To record the transfer-in of inventory items from others without reimbursement - Inventory Held for Repair - Inventory in Transit, and the related allowance for loss. |
| E606-008-01 |
To record the transfer-in of inventory items from others without reimbursement - Inventory - Excess, Obsolete, and Unserviceable and the related allowance for loss. |
| E606-009-01 |
To record the transfer-in of inventory items and general property, plant, and equipment from others without reimbursement. - Inventory - Raw Materials and the related allowance for loss. |
| E606-009-02 |
To record the transfer-in of inventory items and general property, plant, and equipment from others without reimbursement. - Inventory - Raw Materials - Inventory in Transit, and the related allowance for loss. |
| E606-010-01 |
To record the transfer-in of inventory items from others without reimbursement - Inventory - Work-in-Process and the related allowance for loss. |
| E606-010-02 |
To record the transfer-in of inventory items from others without reimbursement - Inventory - Work-in-Process - Work for Activity Retention, and the related allowance for loss. |
| E606-011-01 |
To record the transfer-in of inventory items from others without reimbursement - Inventory - Finished Goods and the related allowance for loss. |
| E606-011-02 |
To record the transfer-in of inventory items from others without reimbursement - Inventory - Finished Goods - Inventory in Transit, and the related allowance for loss. |
| E606-012-01 |
To record the transfer-in of forfeited property from others without reimbursement - Forfeited Property Held for Sale and the related allowance for loss. |
| E606-012-02 |
To record the transfer-in of forfeited property from others without reimbursement - Forfeited Property Held for Sale and the related allowance for loss - WCF Inventory Transfers. |
| E606-013-01 |
To record the transfer-in of forfeited property from others without reimbursement - Forfeited Property Held for Donation or Use and the related allowance for loss. |
| E606-013-02 |
To record the transfer-in of forfeited property from others without reimbursement - Forfeited Property Held for Donation or Use and the related allowance for loss - WCF Inventory Transfers. |
| E606-014-01 |
To record the transfer-in of foreclosed property - Military Housing Privatization Initiative (MHPI), from others without reimbursement and the related allowance for loss. |
| E606-014-02 |
To record the transfer-in of foreclosed property from others without reimbursement and the related allowance for loss. |
| E606-015-01 |
To record the transfer-in of commodities from others without reimbursement - Commodities Held Under Price Support and Stabilization Support Programs and the related allowance for loss. |
| E606-015-02 |
To record the transfer-in of commodities from others without reimbursement - Commodities Held Under Price Support and Stabilization Support Programs and the related allowance for loss - WCF Inventory Transfers. |
| E606-016-01 |
To record the transfer-in of property from others without reimbursement - Other Related Property and the related allowance for loss. |
| E606-016-02 |
To record the transfer-in of property from others without reimbursement - Other Related Property and the related allowance for loss - WCF Property Transfers. |
| E606-017-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Improvements to Land and the related accumulated depreciation. |
| E606-017-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Improvements to Land and the related accumulated depreciation - Capital Investment Program. |
| E606-018-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Buildings, Improvements, and Renovations and the related accumulated depreciation. |
| E606-018-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Buildings, Improvements, and Renovations and the related accumulated depreciation - Capital Investment Program. |
| E606-019-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Other Structures and Facilities and the related accumulated depreciation. |
| E606-019-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Other Structures and Facilities and the related accumulated depreciation - Capital Investment Program. |
| E606-020-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Equipment - Military, and the related accumulated depreciation. |
| E606-020-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Equipment and the related accumulated depreciation. |
| E606-020-03 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Military Equipment, and the related accumulated depreciation - Capital Investment Program. |
| E606-020-04 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Equipment and the related accumulated depreciation - Capital Investment Program. |
| E606-021-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Assets Under Capital Lease - Land and Buildings, and the related accumulated depreciation. |
| E606-021-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Assets Under Capital Lease - Machinery and Equipment, and the related accumulated depreciation. |
| E606-021-03 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Assets Under Capital Lease - Land and Buildings, and the related accumulated depreciation - Capital Investment Program. |
| E606-021-04 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Assets Under Capital Lease - Machinery and Equipment, and the related accumulated depreciation - Capital Investment Program. |
| E606-022-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Leasehold Improvements and the related accumulated depreciation. |
| E606-022-03 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Leasehold Improvements and the related accumulated depreciation - Capital Investment Program. |
| E606-023-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Internal-Use Software and the related accumulated amortization. |
| E606-023-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Internal-Use Software and the related accumulated amortization - Capital Investment Program. |
| E606-025-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Other natural Resources and the related allowance for depletion. |
| E606-025-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Other natural Resources and the related allowance for depletion - WCF Property Transfers. |
| E606-026-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Other General Property, Plant, and Equipment and the related accumulated depreciation. |
| E606-026-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Other General Property, Plant, and Equipment and the related accumulated depreciation - WCF Property Transfers. |
| E606-027-01 |
To record the transfer-in of other assets from others without reimbursement - Contract Financing Payments. |
| E606-027-02 |
To record the transfer-in of other assets from others without reimbursement - Contract Financing Payments - WCF Property Transfers. |
| E606-027-03 |
To record the transfer-in of other assets from others without reimbursement. |
| E606-027-04 |
To record the transfer-in of other assets from others without reimbursement - WCF Property Transfers. |
| E606-028-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Construction-in-Progress. |
| E606-028-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Construction-in-Progress - Capital Investment Program. |
| E606-029-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Land and Land Rights. |
| E606-029-03 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Land and Land Rights - WCF Property Transfers. |
| E606-030-01 |
To record the transfer-in of stockpile materials from others without reimbursement - Stockpile Materials Held in Reserve. |
| E606-030-02 |
To record the transfer-in of stockpile materials from others without reimbursement - Stockpile Materials Held in Reserve - WCF Inventory Transfers. |
| E606-031-01 |
To record the transfer-in of stockpile materials from others without reimbursement - Stockpile Materials Held for Sale. |
| E606-031-02 |
To record the transfer-in of stockpile materials from others without reimbursement - Stockpile Materials Held for Sale - WCF Inventory Transfers. |
| E606-032-01 |
To record the transfer-in of seized assets from others without reimbursement - Seized Monetary Instruments. |
| E606-032-02 |
To record the transfer-in of seized assets from others without reimbursement - Seized Monetary Instruments - WCF Inventory Transfers. |
| E606-033-01 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies Held for Use. |
| E606-033-02 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies Held for Use - WCF Inventory Transfers. |
| E606-034-01 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies Held in Reserve for Future Use. |
| E606-034-02 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies Held in Reserve for Future Use - WCF Inventory Transfers. |
| E606-035-01 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies - Excess, Obsolete, and Unserviceable. |
| E606-035-02 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies - Excess, Obsolete, and Unserviceable - WCF Inventory Transfers. |
| E606-036-01 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies Held for Repair. |
| E606-036-02 |
To record the transfer-in of inventory items from others without reimbursement - Operating Materials and Supplies Held for Repair - WCF Inventory Transfers. |
| E606-037-01 |
To record the transfer-in of inventory items from others without reimbursement - Inventory Purchased for Resale. |
| E606-037-02 |
To record the transfer-in of inventory items from others without reimbursement - Inventory Purchased for Resale - Inventory in Transit. |
| E606-038-01 |
To record the transfer-in of inventory items from others without reimbursement - Inventory Held in Reserve for Future Sale. |
| E606-038-02 |
To record the transfer-in of inventory items from others without reimbursement - Inventory Held in Reserve for Future Sale - War Reserve. |
| E606-039-01 |
To record the transfer-in of inventory items from others without reimbursement - Inventory Held for Repair. |
| E606-039-02 |
To record the transfer-in of inventory items from others without reimbursement - Inventory Held for Repair - Inventory in Transit. |
| E606-040-01 |
To record the transfer-in of inventory items from others without reimbursement - Inventory - Excess, Obsolete, and Unserviceable. |
| E606-041-01 |
To record the transfer-in of inventory items and general property, plant, and equipment from others without reimbursement. - Inventory - Raw Materials - Inventory in Transit. |
| E606-041-02 |
To record the transfer-in of inventory items and general property, plant, and equipment from others without reimbursement. - Inventory - Raw Materials. |
| E606-042-01 |
To record the transfer-in of inventory items from others without reimbursement - Inventory - Work-in-Process. |
| E606-042-02 |
To record the transfer-in of inventory items from others without reimbursement - Inventory - Work-in-Process - Work for Activity Retention. |
| E606-043-01 |
To record the transfer-in of inventory items from others without reimbursement - Inventory - Finished Goods. |
| E606-043-02 |
To record the transfer-in of inventory items from others without reimbursement - Inventory - Finished Goods - Inventory in Transit. |
| E606-044-01 |
To record the transfer-in of forfeited property from others without reimbursement - Forfeited Property Held for Sale. |
| E606-044-02 |
To record the transfer-in of forfeited property from others without reimbursement - Forfeited Property Held for Sale - WCF Inventory Transfers. |
| E606-045-01 |
To record the transfer-in of forfeited property from others without reimbursement - Forfeited Property Held for Donation or Use. |
| E606-045-02 |
To record the transfer-in of forfeited property from others without reimbursement - Forfeited Property Held for Donation or Use - WCF Inventory Transfers. |
| E606-046-01 |
To record the transfer-in of foreclosed property - Military Housing Privatization Initiative (MHPI), from others without reimbursement. |
| E606-046-02 |
To record the transfer-in of foreclosed property from others without reimbursement. |
| E606-047-01 |
To record the transfer-in of commodities from others without reimbursement - Commodities Held Under Price Support and Stabilization Support Programs. |
| E606-047-02 |
To record the transfer-in of commodities from others without reimbursement - Commodities Held Under Price Support and Stabilization Support Programs - WCF Inventory Transfers. |
| E606-048-01 |
To record the transfer-in of property from others without reimbursement - Other Related Property. |
| E606-048-02 |
To record the transfer-in of property from others without reimbursement - Other Related Property - WCF Property Transfers. |
| E606-049-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Improvements to Land. |
| E606-049-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Improvements to Land - Capital Investment Program. |
| E606-050-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Buildings, Improvements, and Renovations. |
| E606-050-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Buildings, Improvements, and Renovations - Capital Investment Program. |
| E606-051-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Other Structures and Facilities. |
| E606-051-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Other Structures and Facilities - Capital Investment Program. |
| E606-052-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Military Equipment. |
| E606-052-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Equipment |
| E606-052-03 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Military Equipment - Capital Investment Program. |
| E606-052-04 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Equipment - Capital Investment Program. |
| E606-053-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Assets Under Capital Lease - Land and Buildings. |
| E606-053-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Assets Under Capital Lease - Machinery and Equipment. |
| E606-053-03 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Assets Under Capital Lease - Land and Buildings - Capital Investment Program. |
| E606-053-04 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Assets Under Capital Lease - Machinery and Equipment - Capital Investment Program. |
| E606-054-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Leasehold Improvements. |
| E606-054-03 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Leasehold Improvements - Capital Investment Program. |
| E606-055-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Internal-Use Software. |
| E606-055-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Internal-Use Software - Capital Investment Program. |
| E606-056-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Internal-Use Software in Development. |
| E606-056-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Internal-Use Software in Development - Capital Investment Program. |
| E606-057-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Other Natural Resources. |
| E606-057-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Other Natural Resources - WCF Property Transfers. |
| E606-058-01 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Other General Property, Plant, and Equipment. |
| E606-058-02 |
To record the transfer-in of general property, plant, and equipment from others without reimbursement - Other General Property, Plant, and Equipment - WCF Property Transfers. |
| E608-001-01 |
To record the transfer-in of investments from others without reimbursement - Premium on U.S. Treasury Securities Issued by the Bureau of the Public Debt. |
| E608-002-01 |
To record the transfer-in of investments from others without reimbursement - Discount on U.S. Treasury Securities Issued by the Bureau of the Public Debt. |
| E608-003-01 |
To record the transfer-in of investments from others without reimbursement that increases the investment in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-004-01 |
To record the transfer-in of investments from others without reimbursement that decreases the investment in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-005-01 |
To record the transfer-in of investments from others without reimbursement - Amortization of Discount on US Treasury Securities Issued by the Bureau of the Public Debt. |
| E608-006-01 |
To record the transfer-in of investments from others without reimbursement - Amortization of Premium on U.S. Treasury Securities Issued by the Bureau of the Public Debt. |
| E608-007-01 |
To record the transfer-in of investments from others without reimbursement - Investments in U.S. Treasury Securities Issued by the Bureau of the Public Debt. |
| E608-008-01 |
To record the transfer-in of investments from others without reimbursement - Investments in Securities Other Than the Bureau of the Public Debt Securities. |
| E608-009-01 |
To record the transfer-in of investments from others without reimbursement - Premium on Securities Other Than the Bureau of the Public Debt Securities. |
| E608-010-01 |
To record the transfer-in of investments from others without reimbursement - Discount on Securities Other Than the Bureau of the Public Debt Securities. |
| E608-011-01 |
To record the transfer-in of investments from others without reimbursement - Amortization of Discount on Securities Other Than the Bureau of the Public Debt Securities. |
| E608-012-01 |
To record the transfer-in of investments from others without reimbursement - Amortization of Premium on Securities Other Than the Bureau of the Public Debt Securities. |
| E608-013-01 |
To record the transfer-in of investments from others without reimbursement - Investments in U.S. Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt. |
| E608-014-01 |
To record the transfer-in of investments from others without reimbursement - Amortization of Discount on U.S. Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt. |
| E608-015-01 |
To record the transfer-in of investments from others without reimbursement - Discount on U.S. Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt. |
| E608-016-01 |
To record the transfer-in of investments from others without reimbursement that increases the investment in US Treasury zero coupon bonds issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-017-01 |
To record the transfer-in of investments from others without reimbursement that decreases the investment in U.S. Treasury zero coupon bonds issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-020-01 |
To record the transfer-in of investments from others without reimbursement - Other Investments - MHPI Limited Partnerships. |
| E608-020-02 |
To record the transfer-in of investments from others without reimbursement - Other Investments. |
| E608-021-01 |
To record the transfer-in of investments from others without reimbursement that increases Other Investments - MHPI Limited Partnerships, based on a market adjustment. |
| E608-021-02 |
To record the transfer-in of investments from others without reimbursement that increases Other Investments based on a market adjustment. |
| E608-022-01 |
To record the transfer-in of investments from others without reimbursement that decreases Other Investments - MHPI Limited Partnerships, based on a market adjustment. |
| E608-022-02 |
To record the transfer-in of investments from others without reimbursement that decreases Other Investments based on a market adjustment. |
| E608-023-01 |
To record the transfer-in of investments from others without reimbursement that increases the Investment in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E608-024-01 |
To record the transfer-in of investments from others without reimbursement that decreases the Investment in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E608-025-01 |
To record the transfer-in of investments from others without reimbursement that increases the investment with a discount in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-026-01 |
To record the transfer-in of investments from others without reimbursement that decreases the investment with a discount in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-027-01 |
To record the transfer-in of investments from others without reimbursement that increases the investment with an amortized discount (amortized cost) in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-028-01 |
To record the transfer-in of investments from others without reimbursement that decreases the investment with an amortized discount (amortized cost) in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-029-01 |
To record the transfer-in of investments from others without reimbursement that increases the investment with a premium in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-030-01 |
To record the transfer-in of investments from others without reimbursement that decreases the investment with a premium in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-031-01 |
To record the transfer-in of investments from others without reimbursement that increases the investment with an amortized premium (amortized cost) in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-032-01 |
To record the transfer-in of investments from others without reimbursement that decreases the investment with an amortized premium (amortized cost) in US Treasury Securities issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-033-01 |
To record the transfer-in of investments from others without reimbursement that increases the Investment with a discount in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E608-034-01 |
To record the transfer-in of investments from others without reimbursement that decreases the Investment with a discount in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E608-035-01 |
To record the transfer-in of investments from others without reimbursement that increases the Investment with an amortized discount (amortized cost) in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E608-036-01 |
To record the transfer-in of investments from others without reimbursement that decreases the Investment with an amortized discount (amortized cost) in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E608-037-01 |
To record the transfer-in of investments from others without reimbursement that increases the Investment with a premium in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E608-038-01 |
To record the transfer-in of investments from others without reimbursement that decreases the Investment with a premium in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E608-039-01 |
To record the transfer-in of investments from others without reimbursement that increases the Investment with an amortized premium (amortized cost) in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E608-040-01 |
To record the transfer-in of investments from others without reimbursement that decreases the Investment with an amortized premium (amortized cost) in Securities Other Than the Bureau of the Public Debt Securities based on a market adjustment. |
| E608-041-01 |
To record the transfer-in of investments from others without reimbursement that increases the investment with a premium in US Treasury zero coupon bonds issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-042-01 |
To record the transfer-in of investments from others without reimbursement that decreases the investment with a premium in U.S. Treasury zero coupon bonds issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-043-01 |
To record the transfer-in of investments from others without reimbursement that increases the investment with an amortized premium (amortized cost) in US Treasury zero coupon bonds issued by the Bureau of the Public Debt based on a market adjustment. |
| E608-044-01 |
To record the transfer-in of investments from others without reimbursement that decreases the investment with an amortized premium (amortized cost) in U.S. Treasury zero coupon bonds issued by the Bureau of the Public Debt based on a market adjustment. |
| E610-001-01 |
To record the transfer-in of accounts payable from others without reimbursement; for payable for transfers of currently invested balances. |
| E610-001-02 |
To record the transfer-in of accounts payable from others without reimbursement; for payable for transfers of currently invested balances - Liabilities Assumed - Used. |
| E610-002-01 |
To record the transfer-in of accounts payable from others without reimbursement; for expenditure transfers payable. |
| E610-002-02 |
To record the transfer-in of accounts payable from others without reimbursement; for expenditure transfers payable - Liabilities Assumed - Used. |
| E610-003-01 |
To record the transfer-in of accounts payable from others without reimbursement; for subsidy payable to the financing account. |
| E610-003-02 |
To record the transfer-in of accounts payable from others without reimbursement; for subsidy payable to the financing account - Liabilities Assumed - Used. |
| E610-004-01 |
To record the transfer-in of accounts payable from others without reimbursement; for loan guarantee liability. |
| E610-004-02 |
To record the transfer-in of accounts payable from others without reimbursement; for loan guarantee liability - Liabilities Assumed - Used. |
| E610-005-01 |
To record the transfer-in of accounts payable from others without reimbursement; for unfunded leave - Annual Leave. |
| E610-005-02 |
To record the transfer-in of accounts payable from others without reimbursement; for unfunded leave - Annual Leave - Liabilities Assumed - Used. |
| E610-005-03 |
To record the transfer-in of accounts payable from others without reimbursement; for unfunded leave. |
| E610-005-04 |
To record the transfer-in of accounts payable from others without reimbursement; for unfunded leave - Liabilities Assumed - Used. |
| E610-006-01 |
To record the transfer-in of accounts payable from others without reimbursement; for unfunded FECA liability. |
| E610-006-02 |
To record the transfer-in of accounts payable from others without reimbursement; for unfunded FECA liability - Liabilities Assumed - Used. |
| E610-007-01 |
To record the transfer-in of accounts payable from others without reimbursement; for other unfunded employment related liability - Unemployment. |
| E610-007-02 |
To record the transfer-in of accounts payable from others without reimbursement; for other unfunded employment related liability - Unemployment - Liabilities Assumed - Used. |
| E610-008-01 |
To record the transfer-in of accounts payable from others without reimbursement; for advances from others - Disbursing Officer Cash. |
| E610-008-02 |
To record the transfer-in of accounts payable from others without reimbursement; for advances from others - Disbursing Officer Cash - Liabilities Assumed - Used. |
| E610-008-03 |
To record the transfer-in of accounts payable from others without reimbursement; for advances from others - Progress Billings. |
| E610-008-04 |
To record the transfer-in of accounts payable from others without reimbursement; for advances from others - Progress Billings - Liabilities Assumed - Used. |
| E610-008-05 |
To record the transfer-in of accounts payable from others without reimbursement; for advances from others - Other than Disbursing Officer Cash and Progress Billings. |
| E610-008-06 |
To record the transfer-in of accounts payable from others without reimbursement; for advances from others - Other than Disbursing Officer Cash and Progress Billings - Liabilities Assumed - Used. |
| E610-009-01 |
To record the transfer-in of accounts payable from others without reimbursement; for principal payable to the Bureau of the Public Debt. |
| E610-010-01 |
To record the transfer-in of accounts payable from others without reimbursement; for principal payable to the Federal Financing Bank. |
| E610-011-01 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial pension liability - Medicare. |
| E610-011-02 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial pension liability - Medicare - Liabilities Assumed - Used. |
| E610-011-03 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial pension liability - Pension. |
| E610-011-04 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial pension liability - Pension - Liabilities Assumed - Used. |
| E610-012-01 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial health insurance liability - DHP. |
| E610-012-02 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial health insurance liability - DHP - Liabilities Assumed - Used. |
| E610-012-03 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial health insurance liability - Medicare. |
| E610-012-04 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial health insurance liability - Medicare - Liabilities Assumed - Used. |
| E610-013-01 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial life insurance liability. |
| E610-013-02 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial life insurance liability - Liabilities Assumed - Used. |
| E610-014-01 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial FECA liability. |
| E610-014-02 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial FECA liability - Liabilities Assumed - Used. |
| E610-015-01 |
To record the transfer-in of accounts payable from others without reimbursement; for other actuarial liabilities - DoD EBF. |
| E610-015-02 |
To record the transfer-in of accounts payable from others without reimbursement; for other actuarial liabilities - DoD EBF - Liabilities Assumed - Used. |
| E610-015-03 |
To record the transfer-in of accounts payable from others without reimbursement; for other actuarial liabilities - Medicare. |
| E610-015-04 |
To record the transfer-in of accounts payable from others without reimbursement; for other actuarial liabilities - Medicare - Liabilities Assumed - Used. |
| E610-015-05 |
To record the transfer-in of accounts payable from others without reimbursement; for other actuarial liabilities - VSITF. |
| E610-015-06 |
To record the transfer-in of accounts payable from others without reimbursement; for other actuarial liabilities - VSITF - Liabilities Assumed - Used. |
| E610-015-07 |
To record the transfer-in of accounts payable from others without reimbursement; for other actuarial liabilities - Other than DoD EBF, Medicare and VSITF. |
| E610-015-08 |
To record the transfer-in of accounts payable from others without reimbursement; for other actuarial liabilities - Other than DoD EBF, Medicare and VSITF - Liabilities Assumed - Used. |
| E610-016-01 |
To record the transfer-in of accounts payable from others without reimbursement; for prior liens outstanding on acquired collateral. |
| E610-016-02 |
To record the transfer-in of accounts payable from others without reimbursement; for prior liens outstanding on acquired collateral - Liabilities Assumed - Used. |
| E610-017-01 |
To record the transfer-in of accounts payable from others without reimbursement; for contingent liabilities - Contract Financing Payments. |
| E610-017-02 |
To record the transfer-in of accounts payable from others without reimbursement; for contingent liabilities - Contract Financing Payments - Liabilities Assumed - Used. |
| E610-017-03 |
To record the transfer-in of accounts payable from others without reimbursement; for contingent liabilities. |
| E610-017-04 |
To record the transfer-in of accounts payable from others without reimbursement; for contingent liabilities - Liabilities Assumed - Used. |
| E610-018-01 |
To record the transfer-in of accounts payable from others without reimbursement; for capital lease liability. |
| E610-018-02 |
To record the transfer-in of accounts payable from others without reimbursement; for capital lease liability - Liabilities Assumed - Used. |
| E610-019-01 |
To record the transfer-in of accounts payable from others without reimbursement; for contingent liability for capital transfers. |
| E610-019-02 |
To record the transfer-in of accounts payable from others without reimbursement; for contingent liability for capital transfers - Liabilities Assumed - Used. |
| E610-020-01 |
To record the transfer-in of accounts payable from others without reimbursement; for accounts payable from canceled appropriations. |
| E610-020-02 |
To record the transfer-in of accounts payable from others without reimbursement; for accounts payable from canceled appropriations - Liabilities Assumed - Used. |
| E610-021-01 |
To record the transfer-in of accounts payable from others without reimbursement; for the liability for capital transfers to the general fund of the Treasury. |
| E610-021-02 |
To record the transfer-in of accounts payable from others without reimbursement; for the liability for capital transfers to the general fund of the Treasury - Liabilities Assumed - Used. |
| E610-022-01 |
To record the transfer-in of accounts payable from others without reimbursement; for other liabilities - National Defense PPE. |
| E610-022-02 |
To record the transfer-in of accounts payable from others without reimbursement; for other liabilities - National Defense PPE - Liabilities Assumed - Used. |
| E610-022-03 |
To record the transfer-in of accounts payable from others without reimbursement; for other liabilities - Temporary Early Retirement. |
| E610-022-04 |
To record the transfer-in of accounts payable from others without reimbursement; for other liabilities - Temporary Early Retirement - Liabilities Assumed - Used. |
| E610-022-05 |
To record the transfer-in of accounts payable from others without reimbursement; for other liabilities - Progress Billings. |
| E610-022-06 |
To record the transfer-in of accounts payable from others without reimbursement; for other liabilities - Progress Billings - Liabilities Assumed - Used. |
| E610-022-07 |
To record the transfer-in of accounts payable from others without reimbursement; for other liabilities. |
| E610-022-08 |
To record the transfer-in of accounts payable from others without reimbursement; for other liabilities - Liabilities Assumed - Used. |
| E610-023-01 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - OAEL Active Installations - Other. |
| E610-023-02 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - BRAC - Environmental Corrective Actions/Closure Requirements. |
| E610-023-03 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - EDWSP - Other Nuclear Powered Ships. |
| E610-023-04 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - EDWSP - Other National Defense Weapons Systems. |
| E610-023-05 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - EDWSP - Other. |
| E610-023-06 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - EDWSP - Nuclear Powered Submarines. |
| E610-023-07 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - BRAC - Other. |
| E610-023-08 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - Chemical Weapons Disposal Program - Chemical Agent and Munitions Destruction. |
| E610-023-09 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - AERL - FUDS IRP & BD/DR. |
| E610-023-10 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - EDWSP - Nuclear Powered Aircraft Carriers. |
| E610-023-11 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - AERL - Active Installations IRP & BD/DR. |
| E610-023-12 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - AERL - Active Installations MMRP. |
| E610-023-13 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - BRAC - Installation Restoration Program. |
| E610-023-14 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - BRAC - MMRP. |
| E610-023-15 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - AERL - FUDS MMRP. |
| E610-023-16 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - OAEL Active Installations Non-BRAC - Environmental Corrective Actions. |
| E610-023-17 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - OAEL Active Installations Non-BRAC - Environmental Closure. |
| E610-023-18 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - OAEL Active Installations Non-BRAC - Environmental Response to OPS Ranges. |
| E610-023-21 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - OAEL Active Installations Non-BRAC - Asbestos. |
| E610-023-22 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - OAEL Active Installations Non-BRAC - Non-Military Equipment. |
| E610-023-23 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - BRAC - Asbestos. |
| E610-023-24 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - BRAC - Non-Military Equipment. |
| E610-023-25 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - EDWSP - Non-Nuclear Powered Equipment. |
| E610-023-26 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - Chemical Weapons Disposal Program - CADM Assembled Chemical Weapons Assessment (ACWA). |
| E610-023-27 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - Chemical Weapons Disposal Program - Other. |
| E610-023-28 |
To record the transfer-in of accounts payable from others without reimbursement; for estimated cleanup cost liability - EDWSP - Nuclear Powered Military Equipment/Spent Nuclear Fuel. |
| E610-024-01 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial liabilities for Federal insurance and guarantee programs. |
| E610-025-01 |
To record the transfer-in of accounts payable from others without reimbursement; for actuarial liabilities for Treasury-managed benefit programs. |
| F104-003-01 |
To record, in the receiving agency, an adjustment to anticipated appropriation transfer not realized; for anticipated transfers - current-year authority. |
| F104-004-01 |
To record, in the receiving agency, an adjustment to anticipated appropriation transfer not realized; for anticipated transfers - prior-year balances. |
| F104-005-01 |
To record adjustments to unapportioned authority for anticipated nonexpenditure transfers not realized, for allocations of authority - anticipated from invested balances. |
| F104-006-01 |
To record adjustments to unapportioned authority for anticipated nonexpenditure transfers not realized, for balance transfers - unobligated balances - legislative change of purpose. |
| F104-007-01 |
To record adjustments to unobligated funds exempt from apportionment, for anticipated nonexpenditure transfers not realized, for current-year authority. |
| F104-008-01 |
To record adjustments to unobligated funds exempt from apportionment, for anticipated nonexpenditure transfers not realized, for prior-year authority. |
| F104-009-01 |
To record adjustments to unobligated funds exempt from apportionment, for anticipated nonexpenditure transfers not realized, for allocations of authority - anticipated from invested balances. |
| F104-010-01 |
To record adjustments to unobligated funds exempt from apportionment, for anticipated nonexpenditure transfers not realized, for balance transfers - unobligated balances - legislative change of purpose. |
| F106-001-01 |
To record the reductions of resources to match obligations in permanent indefinite funds via FMS 2108: Yearend Closing Statement (no warrant); for unapportioned authority. |
| F106-002-01 |
To record the reductions of resources to match obligations in permanent indefinite funds via FMS 2108: Yearend Closing Statement (no warrant); for apportionments. |
| F106-003-01 |
To record the reductions of resources to match obligations in permanent indefinite funds via FMS 2108: Yearend Closing Statement (no warrant); for allotments - Realized Resources. |
| F106-004-01 |
To record the reductions of resources to match obligations in permanent indefinite funds via FMS 2108: Yearend Closing Statement (no warrant); for unobligated funds exempt from apportionment. |
| F107-001-01 |
To record an increase of resources to match obligations in permanent indefinite funds via FMS 2108: Yearend Closing Statement (no warrant); for unapportioned authority. |
| F107-002-01 |
To record an increase of resources to match obligations in permanent indefinite funds via FMS 2108: Yearend Closing Statement (no warrant); for apportionments. |
| F107-003-01 |
To record an increase of resources to match obligations in permanent indefinite funds via FMS 2108: Yearend Closing Statement (no warrant); for allotments - realized resources. |
| F107-004-01 |
To record an increase of resources to match obligations in permanent indefinite funds via FMS 2108: Yearend Closing Statement (no warrant); for unobligated funds exempt from apportionment. |
| F108-001-01 |
To record the reduction of permanent indefinite resources, for debt liquidation appropriations, when a warrant is received; for unapportioned authority. |
| F108-002-01 |
To record the reduction of permanent indefinite resources, for debt liquidation appropriations, when a warrant is received; for apportionments. |
| F108-003-01 |
To record the reduction of permanent indefinite resources, for debt liquidation appropriations, when a warrant is received; for allotments - realized resources. |
| F108-004-01 |
To record the reduction of permanent indefinite resources, for debt liquidation appropriations, when a warrant is received; for unobligated funds exempt from apportionment. |
| F108-005-01 |
To record the reduction of permanent indefinite resources, for reestimated loan subsidy appropriation, when a warrant is received; for unapportioned authority. |
| F108-006-01 |
To record the reduction of permanent indefinite resources, for reestimated loan subsidy appropriation, when a warrant is received; for apportionments. |
| F108-007-01 |
To record the reduction of permanent indefinite resources, for reestimated loan subsidy appropriation, when a warrant is received; for allotments - realized resources. |
| F108-008-01 |
To record the reduction of permanent indefinite resources, for reestimated loan subsidy appropriation, when a warrant is received; for unobligated funds exempt from apportionment. |
| F108-009-01 |
To record the reduction of permanent indefinite resources, for other appropriations realized, when a warrant is received; for unapportioned authority. |
| F108-010-01 |
To record the reduction of permanent indefinite resources, for other appropriations realized, when a warrant is received; for apportionments. |
| F108-011-01 |
To record the reduction of permanent indefinite resources, for other appropriations realized, when a warrant is received; for allotments - realized resources. |
| F108-012-01 |
To record the reduction of permanent indefinite resources, for other appropriations realized, when a warrant is received; for unobligated funds exempt from apportionment. |
| F109-001-01 |
To record the removal of unfilled customer orders without advance in excess of obligations for allotments realized resources. |
| F109-002-01 |
To record the removal of unfilled customer orders without advance in excess of obligations for unobligated funds exempt from apportionment. |
| F110-001-01 |
To record the removal of unfilled customer orders with advance and to return advance in excess of obligations for allotments realized resources. |
| F110-002-01 |
To record the removal of unfilled customer orders with advance and to return advance in excess of obligations for unobligated funds exempt from apportionment. |
| F111-001-01 |
To record in the ordering fund the reduction to undelivered orders so that the balance equals obligations in the performing fund for the related unfilled customer orders from Allotments. |
| F111-002-01 |
To record in the ordering fund the reduction to undelivered orders so that the balance equals obligations in the performing fund for the related unfilled customer orders from Unobligated Funds Exempt from Apportionment. |
| F112-012-01 |
To record adjustments for anticipated resources not realized, for estimated indefinite borrowing authority; for current-year borrowing authority realized. |
| F112-021-01 |
To record adjustments for anticipated resources not realized, for estimated indefinite contract authority; for unapportioned authority. |
| F112-022-01 |
To record adjustments for anticipated resources not realized, for estimated indefinite borrowing authority; for unapportioned authority. |
| F112-023-01 |
To record adjustments for anticipated resources not realized, for anticipated collections from non-federal sources; for unapportioned authority. |
| F112-024-01 |
To record adjustments for anticipated resources not realized, for anticipated collections from federal sources; for unapportioned authority. |
| F112-025-01 |
To record adjustments for anticipated resources not realized, for anticipated indefinite appropriations; for unapportioned authority. |
| F112-028-01 |
To record adjustments for anticipated resources not realized, for anticipated reimbursements and other income; for unapportioned authority. |
| F112-029-01 |
To record adjustments for anticipated resources not realized, for anticipated appropriation trust fund expenditure transfers; for unapportioned authority. |
| F112-030-01 |
To record adjustments for anticipated resources not realized, for anticipated recoveries of prior-year obligations; for unapportioned authority. |
| F112-032-01 |
To record adjustments for anticipated resources not realized, for estimated indefinite borrowing authority; for anticipated resources - program exempt from apportionment. |
| F112-033-01 |
To record adjustments for anticipated resources not realized, for anticipated collections from non-federal sources; for anticipated resources - programs exempt from apportionment. |
| F112-034-01 |
To record adjustments for anticipated resources not realized, for anticipated collections from federal sources; for anticipated resources - programs exempt from apportionment. |
| F112-035-01 |
To record adjustments for anticipated resources not realized, for anticipated indefinite appropriations; for anticipated resources - programs exempt from apportionment. |
| F112-038-01 |
To record adjustments for anticipated resources not realized, for anticipated reimbursements and other income; for anticipated resources - programs exempt from apportionment. |
| F112-039-01 |
To record adjustments for anticipated resources not realized, for anticipated appropriation trust fund expenditure transfers; for anticipated resources - programs exempt from apportionment. |
| F112-040-01 |
To record adjustments for anticipated resources not realized, for anticipated recoveries of prior-year obligations; for anticipated resources - programs exempt from apportionment. |
| F112-042-01 |
To record adjustments for anticipated resources not realized, for estimated indefinite borrowing authority; for apportionments - anticipated resources - program subject to apportionment. |
| F112-043-01 |
To record adjustments for anticipated resources not realized, for anticipated collections from non-federal sources; for apportionments - anticipated resources - program subject to apportionment. |
| F112-044-01 |
To record adjustments for anticipated resources not realized, for anticipated collections from federal sources; for apportionments - anticipated resources - program subject to apportionment. |
| F112-045-01 |
To record adjustments for anticipated resources not realized, for anticipated indefinite appropriations; for apportionments - anticipated resources - program subject to apportionment. |
| F112-048-01 |
To record adjustments for anticipated resources not realized, for anticipated reimbursements and other income; for apportionments - anticipated resources - program subject to apportionment. |
| F112-049-01 |
To record adjustments for anticipated resources not realized, for anticipated appropriation trust fund expenditure transfers; for apportionments - anticipated resources - program subject to apportionment. |
| F112-050-01 |
To record adjustments for anticipated resources not realized, for anticipated recoveries of prior-year obligations; for apportionments - anticipated resources - program subject to apportionment. |
| F112-052-01 |
To record adjustments for anticipated resources not realized, for estimated indefinite borrowing authority; for apportionments. |
| F112-053-01 |
To record adjustments for anticipated resources not realized, for anticipated collections from non-Federal sources; for apportionments. |
| F112-054-01 |
To record adjustments for anticipated resources not realized, for anticipated collections from Federal sources; for apportionments. |
| F112-055-01 |
To record adjustments for anticipated resources not realized, for anticipated indefinite appropriations; for apportionments. |
| F112-058-01 |
To record adjustments for anticipated resources not realized, for estimated indefinite contract authority; for apportionments. |
| F112-059-01 |
To record adjustments for anticipated resources not realized, for estimated indefinite contract authority; for anticipated resources - programs exempt from apportionment. |
| F112-060-01 |
To record adjustments for anticipated resources not realized, for anticipated recoveries of prior-year obligations; for apportionments. |
| F112-061-01 |
To record adjustments for anticipated resources not realized, for estimated indefinite contract authority; for current-year contract authority realized. |
| F113-001-01 |
To record the reduction of unobligated balances for indefinite contract authority at yearend; for unapportioned authority. |
| F113-002-01 |
To record the reduction of unobligated balances for indefinite contract authority at yearend; for apportionments. |
| F113-003-01 |
To record the reduction of unobligated balances for indefinite contract authority at yearend; for allotments - realized resources. |
| F113-004-01 |
To record the reduction of unobligated balances for indefinite contract authority at yearend; for unobligated funds exempt from apportionment. |
| F113-005-01 |
To record the reduction of unobligated balances for indefinite contract authority at yearend; for commitments - programs subject to apportionment. |
| F113-006-01 |
To record the reduction of unobligated balances for indefinite contract authority at yearend; for commitments - programs exempt from apportionment. |
| F113-007-01 |
To record the reduction of unobligated balances for indefinite borrowing authority at yearend; for unapportioned authority. |
| F113-008-01 |
To record the reduction of unobligated balances for indefinite borrowing authority at yearend; for apportionments. |
| F113-009-01 |
To record the reduction of unobligated balances for indefinite borrowing authority at yearend; for allotments - realized resources. |
| F113-010-01 |
To record the reduction of unobligated balances for indefinite borrowing authority at yearend; for unobligated funds exempt from apportionment. |
| F113-011-01 |
To record the reduction of unobligated balances for indefinite borrowing authority at yearend; for commitments - programs subject to apportionment. |
| F113-012-01 |
To record the reduction of unobligated balances for indefinite borrowing authority at yearend; for commitments - programs exempt from apportionment. |
| F113-013-01 |
To record the reduction of unobligated balances for indefinite contract or indefinite borrowing authority at yearend - Anticipated transfers to the General Fund of the Treasury for Prior Year Balances - for unapportioned authority. |
| F114-001-01 |
To record adjustments for anticipated reductions not realized, for anticipated adjustments to contract authority. |
| F114-002-01 |
To record adjustments for anticipated reductions not realized, for anticipated reductions to borrowing authority. |
| F114-003-01 |
To record adjustments for anticipated reductions not realized, for anticipated transfers to the general fund of the Treasury - Current Year Balances. |
| F114-004-01 |
To record adjustments for anticipated reductions not realized, for anticipated transfers to the general fund of the Treasury - Prior Year Balances. |
| F116-001-01 |
To record adjustments for resources realized in excess of those anticipated, for anticipated collections from non-federal sources. |
| F116-002-01 |
To record adjustments for resources realized in excess of those anticipated, for anticipated collections from federal sources. |
| F116-003-01 |
To record adjustments for resources realized in excess of those anticipated, for anticipated indefinite appropriations. |
| F116-004-01 |
To record adjustments for resources realized in excess of those anticipated, for anticipated reimbursements and other income. |
| F116-005-01 |
To record adjustments for resources realized in excess of those anticipated, for anticipated appropriation trust fund expenditure transfers. |
| F116-006-01 |
To record adjustments for resources realized in excess of those anticipated, for anticipated recoveries of prior-year obligations. |
| F118-001-01 |
To record adjustments to contract authority for reductions to resources in excess of those anticipated. |
| F118-002-01 |
To record adjustments to borrowing authority for reductions to resources in excess of those anticipated. |
| F118-003-01 |
To record transfers to the General Fund of the Treasury for reductions to resources in excess of those anticipated. |
| F120-001-01 |
To record the cancellation of expired authority and withdraw funds via FMS 2108: Yearend Closing Statement (no warrant). |
| F121-001-01 |
To record the amount of unobligated appropriated receipts in a trust or special fund expenditure account that is canceled and returned to the originating invested trust of special fund from which the amount was originally derived - Unapportioned Authority. The amounts are to be returned via SF 1151: Non expenditure Transfer Authorization. |
| F121-002-01 |
To record the amount of unobligated appropriated receipts in a trust or special fund expenditure account that is canceled and returned to the originating invested trust of special fund from which the amount was originally derived - Apportionments. The amounts are to be returned via SF 1151: Non expenditure Transfer Authorization. |
| F121-003-01 |
To record the amount of unobligated appropriated receipts in a trust or special fund expenditure account that is canceled and returned to the originating invested trust of special fund from which the amount was originally derived - Allotments. The amounts are to be returned via SF 1151: Non expenditure Transfer Authorization. |
| F121-004-01 |
To record the amount of unobligated appropriated receipts in a trust or special fund expenditure account that is canceled and returned to the originating invested trust of special fund from which the amount was originally derived - Unobligated funds exempt from apportionment. The amounts are to be returned via SF 1151: Non expenditure Transfer Authorization. |
| F121-005-01 |
To record the amount of unobligated appropriated receipts in a trust or special fund expenditure account that is canceled and returned to the originating invested trust of special fund from which the amount was originally derived - Expired Authority. The amounts are to be returned via SF 1151: Non expenditure Transfer Authorization. |
| F122-001-01 |
To record the early or partial cancellation of authority not previously expired and to withdraw funds, for unapportioned authority. |
| F122-002-01 |
To record the early or partial cancellation of authority not previously expired and to withdraw funds, for apportionments. |
| F122-003-01 |
To record the early or partial cancellation of authority not previously expired and to withdraw funds, for allotments - realized resources. |
| F122-004-01 |
To record the early or partial cancellation of authority not previously expired and to withdraw funds, for unobligated funds exempt from apportionment. |
| F123-001-01 |
To record the amount of unobligated appropriated receipts in a trust or special fund expenditure account represented as a receivable from or payable in an invested trust of special fund that is canceled - Unapportioned Authority There is no movement of fund balance. |
| F123-002-01 |
To record the amount of unobligated appropriated receipts in a trust or special fund expenditure account represented as a receivable from or payable in an invested trust of special fund that is canceled - Apportionments. There is no movement of fund balance. |
| F123-003-01 |
To record the amount of unobligated appropriated receipts in a trust or special fund expenditure account represented as a receivable from or payable in an invested trust of special fund that is canceled - Allotments. There is no movement of fund balance. |
| F123-004-01 |
To record the amount of unobligated appropriated receipts in a trust or special fund expenditure account represented as a receivable from or payable in an invested trust of special fund that is canceled - Unobligated Funds exempt from apportionment. There is no movement of fund balance. |
| F123-005-01 |
To record the amount of unobligated appropriated receipts in a trust or special fund expenditure account represented as a receivable from or payable in an invested trust of special fund that is canceled - Expired Authority. There is no movement of fund balance. |
| F124-001-01 |
To record the closing of general fund receipt accounts associated with fund balance at yearend - Custodial liability. |
| F124-002-01 |
To record the closing of general fund receipt accounts associated with fund balance at yearend - Liability for non-entity assets not reported on the Statement of Custodial Activity - Disbursing Officer Cash. |
| F124-002-02 |
To record the closing of general fund receipt accounts associated with fund balance at yearend - Liability for non-entity assets not reported on the Statement of Custodial Activity. |
| F125-001-01 |
To record the closing of general fund receipt accounts associated with USSGL account 7500.9000, distribution of income - dividend, at yearend. |
| F128-001-01 |
To record the cancellation of a valid obligation and account payable - Judgment Fund CDA, in the canceling appropriation - expired authority. |
| F128-001-02 |
To record the cancellation of a valid obligation and account payable - Judgment Fund No Fear, in the canceling appropriation - expired authority. |
| F128-001-03 |
To record the cancellation of a valid obligation and account payable in the canceling appropriation - expired authority. |
| F128-002-01 |
To record the cancellation of a valid obligation and account payable - Judgment Fund CDA, in the canceling appropriation - unapportioned authority. |
| F128-002-02 |
To record the cancellation of a valid obligation and account payable - Judgment Fund No Fear, in the canceling appropriation - unapportioned authority. |
| F128-002-03 |
To record the cancellation of a valid obligation and account payable in the canceling appropriation - unapportioned authority. |
| F130-001-01 |
To reinstate the valid account payable in the canceled appropriation for financial statement presentation - expired authority. |
| F130-001-02 |
To reinstate the valid account payable in the canceled appropriation for financial statement presentation - unapportioned authority. |
| F132-001-01 |
To record the reduction of receipt and appropriation balances previously precluded from obligation by the amount that was needed in the current year to cover obligations. Record this entry as preclosing when the total amount of current-year receipts is greater than the amount needed to cover current-year obligations. |
| F134-001-01 |
To record the reduction of offsetting collections balances previously precluded from obligation by the amount that was needed in the current year to cover obligations. Record this entry as preclosing when the total amount of current-year collections is greater than the amount needed to cover current-year obligations. |
| F136-001-01 |
To record the market value adjustment between the amortized cost and the current market value at yearend when the Treasury note is available for sale. |
| F144-001-01 |
To record the cancellation of a receivable for reimbursable activity - revenue from services provided. |
| F144-002-01 |
To record the cancellation of a receivable for reimbursable activity - other revenue. |
| F144-002-02 |
To record the cancellation of a receivable for reimbursable activity - other revenue - no budgetary impact. |
| F146-001-01 |
To record the cancellation of expired balances in the expenditure account and return amounts to the associated unavailable receipt account. A Treasury warrant is required. |
| F301-001-01 |
To reclassify the balance of partially canceled authority to memorandum accounts. |
| F302-001-01 |
To record the consolidation of actual net reductions for withdrawn funds appropriated from specific invested TAFS - Transfers-out. |
| F302-002-01 |
To record the consolidation of actual net reductions in appropriation to liquidate contract authority for withdrawn funds. |
| F302-003-01 |
To record the consolidation of actual net reductions in actual repayments of debt, current-year authority for withdrawn funds. |
| F302-004-01 |
To record the consolidation of actual net reductions in actual repayments of debt, prior-year balances for withdrawn funds. |
| F302-005-01 |
To record the consolidation of actual net reductions in actual capital transfers to the General Fund of the Treasury, current-year authority for withdrawn funds. |
| F302-006-01 |
To record the consolidation of actual net reductions in actual capital transfers to the General Fund of the Treasury, prior-year balances for withdrawn funds. |
| F302-014-01 |
To record the consolidation of actual net reduction of offsetting collections to liquidate a deficiency for withdrawn funds. |
| F302-015-01 |
To record the consolidation of actual net reduction of reimbursements and other income earned - Collected for withdrawn funds. |
| F302-016-01 |
To record the consolidation of actual net reduction of appropriation trust fund expenditure transfers - Collected for withdrawn funds. |
| F302-017-01 |
To record the consolidation of actual net collections of "government-type" fees for withdrawn funds. |
| F302-018-01 |
To record the consolidation of actual net collections of business-type fees for withdrawn funds. |
| F302-019-01 |
To record the consolidation of actual net collections of loan principal for withdrawn funds. |
| F302-020-01 |
To record the consolidation of actual net collections of loan interest for withdrawn funds. |
| F302-021-01 |
To record the consolidation of actual net collections of rent for withdrawn funds. |
| F302-022-01 |
To record the consolidation of actual net collections from sale of foreclosed property for withdrawn funds. |
| F302-023-01 |
To record the consolidation of other actual net business type collections from non-Federal sources for withdrawn funds. |
| F302-024-01 |
To record the consolidation of other actual net "government-type" collections from non-Federal sources for withdrawn funds. |
| F302-025-01 |
To record the consolidation of actual net collections program fund subsidy for withdrawn funds. |
| F302-026-01 |
To record the consolidation of actual net interest collected from Treasury for withdrawn funds. |
| F302-027-01 |
To record the consolidation of actual net collections from liquidating fund for withdrawn funds. |
| F302-028-01 |
To record the consolidation of actual net collections from financing fund for withdrawn funds. |
| F302-029-01 |
To record the consolidation of actual net reductions of other actual collections - Federal for withdrawn funds. |
| F302-030-01 |
To record the consolidation of actual net reductions in adjustments to indefinite appropriations for withdrawn funds. |
| F302-031-01 |
To record the consolidation of actual net permanent reductions in new budget authority for withdrawn funds. |
| F302-032-01 |
To record the consolidation of actual net permanent reductions in prior-year balances for withdrawn funds. |
| F302-034-01 |
To record the consolidation of actual net reductions in debt liquidation appropriations for withdrawn funds. |
| F302-035-01 |
To record the consolidation of actual net reductions in liquidation of a prior-year deficiency - Appropriations for withdrawn funds. |
| F302-036-01 |
To record the consolidation of actual net reductions appropriated trust or special fund receipts for withdrawn funds. |
| F302-037-01 |
To record the consolidation of actual net reductions in loan subsidy appropriation for withdrawn funds. |
| F302-038-01 |
To record the consolidation of actual net reductions in loan administrative expense appropriation for withdrawn funds. |
| F302-039-01 |
To record the consolidation of actual net reductions in reestimated loan subsidy appropriation for withdrawn funds. |
| F302-040-01 |
To record the consolidation of actual net reductions other appropriations realized for withdrawn funds. |
| F302-041-01 |
To record the consolidation of actual net reductions in loan modification adjustment transfer appropriation for withdrawn funds. |
| F302-042-01 |
To record the consolidation of actual net reductions in amounts appropriated from specific invested TAFS - Transfers-in for withdrawn funds. |
| F302-043-01 |
To record the consolidation of actual net reductions in appropriations to liquidate contract authority for withdrawn funds. |
| F302-044-01 |
To record the consolidation of actual net reductions in resources realized from borrowing authority for withdrawn funds. |
| F302-045-01 |
To record the consolidation of actual net reductions in reappropriations for withdrawn funds. |
| F302-046-01 |
To record the consolidation of actual net reductions in allocation of realized authority - Transferred from invested balances for withdrawn funds. |
| F302-047-01 |
To record the consolidation of actual net reductions in transfers-In - Current-year authority for withdrawn funds. |
| F302-047-02 |
To record the consolidation of actual net reductions in transfers-Out - Current-year authority for withdrawn funds. |
| F302-048-01 |
To record the consolidation of actual net reductions in nonallocation transfers of invested balances - Transferred for withdrawn funds. |
| F302-049-01 |
To record the consolidation of actual net reductions in allocation transfers of current-year authority for no invested accounts for withdrawn funds. |
| F302-050-01 |
To record the consolidation of actual net reductions in allocation transfers of prior-year balances for withdrawn funds. |
| F302-051-01 |
To record the consolidation of actual net reductions in transfers-In of prior-year balances for withdrawn funds. |
| F302-051-02 |
To record the consolidation of actual net reductions in transfers-Out of prior-year balances for withdrawn funds. |
| F302-052-01 |
To record the consolidation of actual net reductions in balance transfers - Extension of availability other than reappropriations for withdrawn funds. |
| F302-053-01 |
To record the consolidation of actual net reductions in the transfer of obligated balances for withdrawn funds. |
| F302-055-01 |
To record the consolidation of actual net temporary reductions of appropriation from unavailable receipts - New budget authority for withdrawn funds. |
| F302-056-01 |
To record the consolidation of actual net temporary reductions of appropriation from unavailable receipts - Prior-year balances for withdrawn funds. |
| F302-057-01 |
To record the consolidation of actual net reductions in adjustments to total resources - disposition of canceled payables for withdrawn funds. |
| F302-058-01 |
To record the consolidation of actual net reductions in balance transfers - Unexpired to expired for withdrawn funds. |
| F302-059-01 |
To record the consolidation of actual net reductions through the cancellation of appropriation from unavailable receipts for withdrawn funds. |
| F302-060-01 |
To record the consolidation of actual net reductions through the cancellation of appropriation from invested balances for withdrawn funds. |
| F302-061-01 |
To record the consolidation of actual net reductions for through amortization and market adjustment - investments in U.S. Treasury zero coupon bonds for withdrawn funds. |
| F302-062-01 |
To record the consolidation of actual net-funded resources and offset to appropriation realized for redemption of Treasury securities for withdrawn funds. |
| F302-063-01 |
To record the consolidation of actual net-funded resources and reappropriations - transfers-out for withdrawn funds. |
| F302-064-01 |
To record the consolidation of actual net reductions in balance transfers - unobligated balances - Legislative change of purpose for withdrawn funds. |
| F302-065-01 |
To record the consolidation of actual net reductions of prior-year unfilled customer orders with advance - refunds paid for withdrawn funds. |
| F302-066-01 |
To record the consolidation of actual net reductions of balance transfers-out - Expired to Expired for withdrawn funds. |
| F302-067-01 |
To record the consolidation of actual net reductions of balance transfers-in - Expired to Expired for withdrawn funds. |
| F302-068-01 |
To record the consolidation of actual net reductions of appropriated receipts derived from unavailable trust or special fund receipts for withdrawn funds. |
| F302-069-01 |
To record the consolidation of actual net reductions of the debt forgiveness appropriation for withdrawn funds. |
| F304-002-01 |
To record the closing of fiscal-year indefinite contract authority. |
| F304-004-01 |
To record the closing of fiscal-year contract authority withdrawn. |
| F304-006-01 |
To record the closing of fiscal-year contract authority liquidated. |
| F304-008-01 |
To record the closing of fiscal-year contract authority - Permanent reduction - New budget authority. |
| F304-010-01 |
To record the closing of fiscal-year contract authority - Permanent reduction - Prior-year balances. |
| F304-012-01 |
To record the closing of fiscal-year substitution of contract authority. |
| F304-013-01 |
To record the closing of fiscal-year current-year contract authority realized. |
| F305-001-01 |
To record the closing of appropriations to liquidate contract authority - transferred. |
| F306-005-01 |
To record the closing of fiscal-year current-year borrowing authority realized. |
| F306-008-01 |
To record the closing of fiscal-year substitution of borrowing authority. |
| F306-009-01 |
To record the closing of fiscal-year indefinite borrowing authority. |
| F306-010-01 |
To record the closing of fiscal-year borrowing authority withdrawn. |
| F306-011-01 |
To record the closing of fiscal-year borrowing authority converted to cash. |
| F306-012-01 |
To record the closing of fiscal-year borrowing authority - Permanent Reduction - New budget authority. |
| F306-013-01 |
To record the closing of fiscal-year borrowing authority - Permanent Reduction - Prior-year balances. |
| F308-001-01 |
To record the closing of unobligated balances in programs subject to apportionment to unapportioned authority for unexpired multi-year and no-year funds; for unapportioned authority - pending rescission. |
| F308-002-01 |
To record the closing of unobligated balances in programs subject to apportionment to unapportioned authority for unexpired multi-year and no-year funds, for unapportioned authority - OMB deferral. |
| F308-003-01 |
To record the closing of unobligated balances in programs subject to apportionment to unapportioned authority for unexpired multi-year and no-year funds, for apportionments. |
| F308-004-01 |
To record the closing of unobligated balances in programs subject to apportionment to unapportioned authority for unexpired multi-year and no-year funds, for allotments - realized resources. |
| F308-005-01 |
To record the closing of unobligated balances in programs subject to apportionment to unapportioned authority for unexpired multi-year and no-year funds, for funds not available for commitment/obligation. |
| F308-006-01 |
To record the closing of unobligated balances in programs subject to apportionment to unapportioned authority for unexpired multi-year and no-year funds, for commitments - programs subject to apportionment. |
| F310-001-01 |
To record the closing of unobligated balances in programs exempt from apportionment to unapportioned authority for unexpired multi-year and no-year funds. |
| F312-001-01 |
To record the closing of unobligated balances to expiring authority, for unapportioned authority - pending rescission. |
| F312-002-01 |
To record the closing of unobligated balances to expiring authority, for unapportioned authority - OMB deferral. |
| F312-003-01 |
To record the closing of unobligated balances to expiring authority, for unapportioned authority. |
| F312-004-01 |
To record the closing of unobligated balances to expiring authority, for apportionments. |
| F312-005-01 |
To record the closing of unobligated balances to expiring authority, for allotments - realized resources. |
| F312-006-01 |
To record the closing of unobligated balances to expiring authority, for unobligated funds exempt from apportionment. |
| F312-007-01 |
To record the closing of unobligated balances to expiring authority, for funds not available for commitment/obligation. |
| F312-008-01 |
To record the closing of unobligated balances to expiring authority, for commitments - programs subject to apportionment. |
| F312-009-01 |
To record the closing of unobligated balances to expiring authority, for commitments - programs exempt from apportionment. |
| F314-001-01 |
To record the closing of paid delivered orders to total actual resources. |
| F316-001-01 |
To record the closing of authority made available from balances previously precluded from obligation to authority temporarily precluded from obligation; for receipts and appropriations. |
| F318-001-01 |
To record the closing of authority from offsetting collections made available from balances previously precluded from obligation to authority temporarily precluded from obligation. |
| F320-001-01 |
To record the closing of upward adjustments to delivered orders - obligations, paid. |
| F322-001-01 |
To record the closing of downward adjustments to delivered orders - obligations, paid. |
| F324-001-01 |
To record the closing of upward transfers to delivered orders - obligations, unpaid; for closing of transfers-in. |
| F324-002-01 |
To record the closing of upward adjustments to Prior-Year delivered orders - obligations, unpaid. |
| F325-001-01 |
To record the closing of downward transfers to delivered orders - obligations transferred, unpaid. |
| F325-002-01 |
To record the closing of downward adjustments to prior-year unpaid delivered orders - obligations, recoveries. |
| F326-001-01 |
To record the closing of upward transfers to undelivered orders, obligations prepaid and advanced; for closing transfers-in. |
| F326-002-01 |
To record the closing of upward adjustments of Prior-Year undelivered orders, obligations prepaid and advanced. |
| F328-001-01 |
To record the closing of downward transfers of undelivered orders - obligations transferred, prepaid and advanced. |
| F328-002-01 |
To record the closing of downward adjustments of prior-year prepaid/advanced undelivered orders - obligations, refunds collected. |
| F330-001-01 |
To record the closing of upward transfers to undelivered orders, obligations and unpaid; for closing transfers-in. |
| F330-002-01 |
To record the closing of upward adjustments of Prior-Year undelivered orders, obligations, unpaid. |
| F332-001-01 |
To record the closing of downward transfers of undelivered orders - obligations, transferred, unpaid. |
| F332-002-01 |
To record the closing of downward adjustments of prior-year unpaid undelivered orders - obligations, recoveries. |
| F334-001-01 |
To record the closing of adjustments for decreases in prior-year allocations of budgetary resources to receipts and appropriations temporarily precluded from obligation. |
| F334-002-01 |
To record the closing of adjustments for decreases in prior-year allocations of budgetary resources to unapportioned authority. |
| F334-003-01 |
To record the closing of adjustments for increases in prior-year allocations of budgetary resources to receipts and appropriations temporarily precluded from obligation. |
| F334-004-01 |
To record the closing of adjustments for increases in prior-year allocations of budgetary resources to unapportioned authority. |
| F336-001-01 |
To record the closing of contra revenue for goods sold to cumulative results of operations. |
| F336-002-01 |
To record the closing of contra revenue for services provided to cumulative results of operations. |
| F336-003-01 |
To record the closing of contra revenue for interest revenue - loans receivable to cumulative results of operations. |
| F336-004-01 |
To record the closing of contra revenue for interest revenue - investments to cumulative results of operations. |
| F336-005-01 |
To record the closing of contra revenue for interest revenue - other to cumulative results of operations. |
| F336-006-01 |
To record the closing of contra revenue for administrative fees to cumulative results of operations. |
| F336-007-01 |
To record the closing of contra revenue for benefit program revenue to cumulative results of operations. |
| F336-008-01 |
To record the closing of contra revenue for insurance and guarantee premium revenue to cumulative results of operations. |
| F336-009-01 |
To record the closing of contra revenue for donations - financial resources to cumulative results of operations. |
| F336-010-01 |
To record the closing of contra donated revenue - Nonfinancial resources to cumulative results of operations. |
| F336-011-01 |
To record the closing of financing sources transferred out without reimbursement to cumulative results of operations - WCF Inventory Transfer. |
| F336-011-02 |
To record the closing of financing sources transferred out without reimbursement to cumulative results of operations - Liabilities Assumed - Used. |
| F336-011-03 |
To record the closing of financing sources transferred out without reimbursement to cumulative results of operations - WCF Property Transfers. |
| F336-011-04 |
To record the closing of financing sources transferred out without reimbursement to cumulative results of operations - Work in Progress. |
| F336-011-05 |
To record the closing of financing sources transferred out without reimbursement to cumulative results of operations - Capital Investment Program. |
| F336-011-06 |
To record the closing of financing sources transferred out without reimbursement to cumulative results of operations. |
| F336-012-01 |
To record the closing of appropriated earmarked receipts transferred out to cumulative results of operations. |
| F336-013-01 |
To record the closing of expenditure financing sources - transfers-out to cumulative results of operations. |
| F336-014-01 |
To record the closing of nonexpenditure financing sources - transfers-out to cumulative results of operations. |
| F336-018-01 |
To record the closing of tax revenue refunds - not otherwise classified to cumulative results of operations. |
| F336-019-01 |
To record the closing of contra revenue for other revenue to cumulative results of operations. |
| F336-019-02 |
To record the closing of contra revenue for other revenue to cumulative results of operations - No Budgetary Impact. |
| F336-020-01 |
To record the closing of collections for others to cumulative results of operations. |
| F336-021-01 |
To record the closing of accrued collections for others to cumulative results of operations. |
| F336-022-01 |
To record the closing of operating expenses/program costs to cumulative results of operations. |
| F336-022-02 |
To record the closing of operating expenses/program costs - Judgment Fund - CDA, to cumulative results of operations. |
| F336-022-03 |
To record the closing of operating expenses/program costs - Judgment Fund - No FEAR, to cumulative results of operations. |
| F336-022-04 |
To record the closing of operating expenses/program costs - Supervision, Inspection, and Overhead (SIOH) Cost Allocation, to cumulative results of operations. |
| F336-023-01 |
To record the closing of interest expenses on borrowing from the Bureau of the Public Debt and/or the Federal Financing Bank to cumulative results of operations. |
| F336-024-01 |
To record the closing of interest expenses on securities to cumulative results of operations. |
| F336-025-01 |
To record the closing of other interest expenses - Prompt Payment Act Interest, to cumulative results of operations. |
| F336-025-02 |
To record the closing of other interest expenses to cumulative results of operations. |
| F336-026-02 |
To record the closing of benefit expense - Unemployment, to cumulative results of operations. |
| F336-026-03 |
To record the closing of benefit expense - Health, to cumulative results of operations. |
| F336-026-04 |
To record the closing of benefit expense - Life, to cumulative results of operations. |
| F336-026-05 |
To record the closing of benefit expense - Retirement, to cumulative results of operations. |
| F336-026-06 |
To record the closing of benefit expense - VSIP, to cumulative results of operations. |
| F336-026-07 |
To record the closing of benefit expense - FECA, to cumulative results of operations. |
| F336-026-08 |
To record the closing of benefit expenses not otherwise classified, to cumulative results of operations. |
| F336-027-01 |
To record the closing of cost of goods sold to cumulative results of operations. |
| F336-027-02 |
To record the closing of cost of goods sold to cumulative results of operations - Inventory in Transit. |
| F336-027-03 |
To record the closing of cost of goods sold to cumulative results of operations - Work for Activity Retention. |
| F336-028-01 |
To record the closing of depreciation, amortization, and depletion expense - Equipment, to cumulative results of operations. |
| F336-028-02 |
To record the closing of depreciation, amortization, and depletion expense - Real Property, to cumulative results of operations. |
| F336-028-03 |
To record the closing of depreciation, amortization, and depletion expense - Leasehold Improvements and Other Intangible Assets, to cumulative results of operations. |
| F336-028-04 |
To record the closing of nonrecoverable depreciation, amortization, and depletion expense - Equipment, to cumulative results of operations. |
| F336-028-05 |
To record the closing of nonrecoverable depreciation, amortization, and depletion expense - Real Property, to cumulative results of operations. |
| F336-028-06 |
To record the closing of nonrecoverable depreciation, amortization, and depletion expense - Leasehold Improvements and Other Intangible Assets, to cumulative results of operations. |
| F336-029-01 |
To record the closing of bad debt expense to cumulative results of operations. |
| F336-030-01 |
To record the closing of imputed costs - Life Insurance, to cumulative results of operations. |
| F336-030-02 |
To record the closing of imputed costs - Health, to cumulative results of operations. |
| F336-030-03 |
To record the closing of imputed costs - Retirement, to cumulative results of operations. |
| F336-030-04 |
To record the closing of imputed costs -Judgment Fund/Litigation, to cumulative results of operations. |
| F336-030-05 |
To record the closing of imputed costs - Intra Entity, to cumulative results of operations. |
| F336-030-06 |
To record the closing of imputed costs - Military Retirement - Pension, to cumulative results of operations. |
| F336-030-07 |
To record the closing of imputed costs - Military Retirement - Health, to cumulative results of operations. |
| F336-031-01 |
To record the closing of other expenses not requiring budgetary resources - Operating Materials and Supplies Used, to cumulative results of operations. |
| F336-031-02 |
To record the closing of other expenses not requiring budgetary resources to cumulative results of operations. |
| F336-032-01 |
To record the closing of future funded expenses - Annual Leave Liability, to cumulative results of operations. |
| F336-032-02 |
To record the closing of future funded expenses - Reestimate Subsidy, to cumulative results of operations. |
| F336-032-03 |
To record the closing of future funded expenses - Judgment Fund-CDA - Insurance Claims and Indemnities, to cumulative results of operations. |
| F336-032-04 |
To record the closing of future funded expenses - Judgment Fund-No FEAR - Insurance Claims and Indemnities, to cumulative results of operations. |
| F336-032-05 |
To record the closing of future funded expenses - Actuarial Normal Cost Liability, to cumulative results of operations. |
| F336-032-06 |
To record the closing of future funded expenses - Actuarial Interest Cost, to cumulative results of operations. |
| F336-032-07 |
To record the closing of future funded expenses - Actuarial Gain/Loss from Experience, to cumulative results of operations. |
| F336-032-08 |
To record the closing of future funded expenses - Actuarial Gain/Loss from Trend Assumption Changes, to cumulative results of operations. |
| F336-032-09 |
To record the closing of future funded expenses - Actuarial Gain/Loss from Other Assumption Changes, to cumulative results of operations. |
| F336-032-10 |
To record the closing of future funded expenses - Actuarial Plan Amendment Liability, to cumulative results of operations. |
| F336-032-11 |
To record the closing of future funded expenses - Actuarial Other, to cumulative results of operations. |
| F336-032-12 |
To record the closing of future funded expenses - Actuarial Benefit Outlay, to cumulative results of operations. |
| F336-032-41 |
To record the closing of future funded expenses to cumulative results of operations - Future Funded Expenses not otherwise aligned. |
| F336-033-01 |
To record the closing of employer contributions to employee benefit programs not requiring current-year budget authority (unobligated) to cumulative results of operations - Military Personnel Benefits. |
| F336-033-02 |
To record the closing of employer contributions to employee benefit programs not requiring current-year budget authority (unobligated) to cumulative results of operations - Civilian Personnel Benefits. |
| F336-034-29 |
To record the closing of nonproduction costs - Contract Holdbacks, to cumulative results of operations. |
| F336-034-30 |
To record the closing of nonproduction costs to cumulative results of operations Non-Production Costs Not Otherwise Aligned. |
| F336-035-01 |
To record the closing of revenue from goods sold - Sales at Exchange, to cumulative results of operations. |
| F336-035-02 |
To record the closing of revenue from goods sold - Capitalized Assets, to cumulative results of operations. |
| F336-036-01 |
To record the closing of revenue from services provided to cumulative results of operations. |
| F336-037-01 |
To record the closing of interest revenue - other to cumulative results of operations. |
| F336-038-01 |
To record the closing of interest revenue - investments to cumulative results of operations. |
| F336-039-01 |
To record the closing of interest revenue - loans receivable/uninvested funds to cumulative results of operations. |
| F336-040-01 |
To record the closing of penalties and fines revenue to cumulative results of operations. |
| F336-041-01 |
To record the closing of benefit program revenue to cumulative results of operations. |
| F336-042-01 |
To record the closing of insurance and guarantee premium revenue to cumulative results of operations. |
| F336-043-01 |
To record the closing of donated revenue - financial resources to cumulative results of operations. |
| F336-044-01 |
To record the closing of donated revenue - nonfinancial resources to cumulative results of operations. |
| F336-045-01 |
To record the closing of expended appropriations to cumulative results of operations to close a credit balance. |
| F336-046-01 |
To record the closing of expended appropriations - prior-period adjustments due to corrections of errors to cumulative results of operations - to close a credit balance. |
| F336-047-01 |
To record the closing of expended appropriations - prior-period adjustments due to changes in accounting principles to cumulative results of operations - to close a credit balance. |
| F336-048-01 |
To record the closing of financing sources transferred in without reimbursement to cumulative results of operations - WCF Inventory Transfer. |
| F336-048-02 |
To record the closing of financing sources transferred in without reimbursement to cumulative results of operations - Liabilities Assumed - Used. |
| F336-048-03 |
To record the closing of financing sources transferred in without reimbursement to cumulative results of operations - WCF Property Transfers. |
| F336-048-04 |
To record the closing of financing sources transferred in without reimbursement to cumulative results of operations - Work in Process. |
| F336-048-05 |
To record the closing of financing sources transferred in without reimbursement to cumulative results of operations - Capital Investment Program. |
| F336-048-06 |
To record the closing of financing sources transferred in without reimbursement to cumulative results of operations. |
| F336-049-01 |
To record the closing of appropriated earmarked receipts transferred in to cumulative results of operations. |
| F336-050-01 |
To record the closing of expenditure financing sources - transfers-in to cumulative results of operations. |
| F336-051-01 |
To record the closing of nonexpenditure financing sources - transfers-in to cumulative results of operations. |
| F336-052-01 |
To record the closing of imputed financing sources - Life Insurance, to cumulative results of operations. |
| F336-052-02 |
To record the closing of imputed financing sources - Health, to cumulative results of operations. |
| F336-052-03 |
To record the closing of imputed financing sources - Retirement, to cumulative results of operations. |
| F336-052-04 |
To record the closing of imputed financing sources - Judgment Fund/ Litigation, to cumulative results of operations. |
| F336-052-05 |
To record the closing of imputed financing sources - Intra Entity, to cumulative results of operations. |
| F336-052-06 |
To record the closing of imputed financing sources - Military Retirement - Pension, to cumulative results of operations. |
| F336-052-07 |
To record the closing of imputed financing sources - Military Retirement - Health, to cumulative results of operations. |
| F336-053-01 |
To record the closing of other financing sources to cumulative results of operations - to close a credit balance. |
| F336-053-02 |
To record the closing of other financing sources to cumulative results of operations - to close a credit balance - Budgetary Impact. |
| F336-053-03 |
To record the closing of other financing sources to cumulative results of operations - to close a credit balance - No Budgetary Impact. |
| F336-054-01 |
To record the closing of tax revenue collected - not otherwise classified to cumulative results of operations. |
| F336-056-01 |
To record the closing of other revenue to cumulative results of operations. |
| F336-056-02 |
To record the closing of other revenue to cumulative results of operations. - No Budgetary Impact |
| F336-057-01 |
To record the closing of contra bad debt expense - incurred for others to cumulative results of operations. |
| F336-058-01 |
To record the closing of adjustments to subsidy expense to cumulative results of operations. |
| F336-059-01 |
To record the closing of applied overhead to cumulative results of operations. |
| F336-060-01 |
To record the closing of cost capitalization offset to cumulative results of operations. |
| F336-061-01 |
To record the closing of other expenses not requiring budgetary resources to cumulative results of operations - to close a credit balance. |
| F336-062-01 |
To record the closing of expended appropriations - Prior-period adjustments due to corrections of errors to cumulative results of operations to close a debit balance. |
| F336-063-01 |
To record the closing of expended appropriations - Prior-period adjustments due to changes in accounting principles to cumulative results of operations - to close a debit balance. |
| F336-064-01 |
To record the closing of expended appropriations to cumulative results of operations - to close a debit balance. |
| F336-065-01 |
To record the closing of financing sources transferred in from custodial statement collections to cumulative results of operations. |
| F336-066-01 |
To record the closing of custodial collections transferred out to a Treasury account symbol other than the General Fund of the Treasury to cumulative results of operations. |
| F336-067-01 |
To record the closing of adjustment to financing sources - downward reestimate, to cumulative results of operations. |
| F336-068-01 |
To record the closing of seigniorage to cumulative results of operations. |
| F336-069-01 |
To record the closing of nonbudgetary financing sources transferred out to cumulative results of operations. |
| F336-070-01 |
To record the closing of offset to non-entity collections, Statement of changes in Net Position, to cumulative results of operations. |
| F336-071-01 |
To record the closing of offset to non-entity accrued collections, Statement of changes in Net Position, to cumulative results of operations. |
| F336-072-01 |
To record the closing of nonbudgetary financing sources - transfers-in to cumulative results of operations. |
| F336-073-01 |
To record the closing of interest revenue - subsidy adjustment to cumulative results of operations. |
| F336-074-01 |
To record the closing of tax revenue collected - individual to cumulative results of operations. |
| F336-075-01 |
To record the closing of tax revenue collected - corporate to cumulative results of operations. |
| F336-076-01 |
To record the closing of tax revenue collected - unemployment to cumulative results of operations. |
| F336-077-01 |
To record the closing of tax revenue collected - excise to cumulative results of operations. |
| F336-078-01 |
To record the closing of tax revenue collected - estate and gift to cumulative results of operations. |
| F336-079-01 |
To record the closing of tax revenue collected - customs to cumulative results of operations. |
| F336-080-01 |
To record the closing of tax revenue accrual adjustment - not otherwise classified to cumulative results of operations. |
| F336-081-01 |
To record the closing of tax revenue accrual adjustment - individual to cumulative results of operations. |
| F336-082-01 |
To record the closing of tax revenue accrual adjustment - corporate to cumulative results of operations. |
| F336-083-01 |
To record the closing of tax revenue accrual adjustment - unemployment to cumulative results of operations. |
| F336-084-01 |
To record the closing of tax revenue accrual adjustment - excise to cumulative results of operations. |
| F336-085-01 |
To record the closing of tax revenue accrual adjustment - estate and gift to cumulative results of operations. |
| F336-086-01 |
To record the closing of tax revenue accrual adjustment - customs to cumulative results of operations. |
| F336-087-01 |
To record the closing of contra tax revenue for taxes - not otherwise classified to cumulative results of operations. |
| F336-088-01 |
To record the closing of contra tax revenue for taxes - individual to cumulative results of operations. |
| F336-089-01 |
To record the closing of contra tax revenue for taxes - corporate to cumulative results of operations. |
| F336-090-01 |
To record the closing of contra tax revenue for taxes - unemployment to cumulative results of operations. |
| F336-091-01 |
To record the closing of contra tax revenue for taxes - excise to cumulative results of operations. |
| F336-092-01 |
To record the closing of contra tax revenue for taxes - estate and gift to cumulative results of operations. |
| F336-093-01 |
To record the closing of contra tax revenue for taxes - customs to cumulative results of operations. |
| F336-094-01 |
To record the closing of tax revenue refunds - individual to cumulative results of operations. |
| F336-095-01 |
To record the closing of tax revenue refunds - corporate to cumulative results of operations. |
| F336-096-01 |
To record the closing of tax revenue refunds - unemployment to cumulative results of operations. |
| F336-097-01 |
To record the closing of tax revenue refunds - excise to cumulative results of operations. |
| F336-098-01 |
To record the closing of tax revenue refunds - estate and gift to cumulative results of operations. |
| F336-099-01 |
To record the closing of tax revenue refunds - customs to cumulative results of operations. |
| F336-100-01 |
To record the closing of interest expenses accrued on the liability for loan guarantees to cumulative results of operations. |
| F336-101-01 |
To record the closing of administrative fees revenue to cumulative results of operations. |
| F336-102-01 |
To record the closing of contra revenue for penalties and fines to cumulative results of operations. |
| F336-103-01 |
To record the closing of forfeiture revenue - cash and cash equivalents, to cumulative results of operations. |
| F336-104-01 |
To record the closing of forfeiture revenue - forfeitures of property, to cumulative results of operations. |
| F336-105-01 |
To record the closing of expended appropriations - prior-year adjustments due to corrections of errors - year preceding the prior year, to cumulative results of operations. |
| F336-106-01 |
To record the closing of contra forfeiture revenue - cash and cash equivalents, to cumulative results of operations. |
| F336-107-01 |
To record the closing of contra forfeiture revenue - forfeitures of property, to cumulative results of operations. |
| F336-108-01 |
To record the closing of dividend income accounted for under the provisions of the Federal Credit Reform Act, to cumulative results of operations. |
| F336-109-01 |
To record the closing of nonexpenditure financing sources - transfers-in - capital transfers, to cumulative results of operations. |
| F336-110-01 |
To record the closing of valuation change in investments - Exchange Stabilization Fund, to cumulative results of operations. |
| F336-111-01 |
To record the closing of valuation change in investments for Federal Government Sponsored Enterprise, to cumulative results of operations. |
| F336-112-01 |
To record the closing of contra revenue for dividend income accounted for under the provisions of the Federal Credit Reform Act, to cumulative results of operations. |
| F336-113-01 |
To record the closing of nonexpenditure financing sources - transfer-out - capital transfers, to cumulative results of operations. |
| F336-114-01 |
To record the closing of financing sources to be transferred out - contingent liability, to cumulative results of operations. |
| F336-115-01 |
To record the closing of unfunded FECA benefit revenue to cumulative results of operations. |
| F336-116-01 |
To record the closing of contra revenue for unfunded FECA benefit revenue to cumulative results of operations. |
| F338-001-01 |
To record the closing of gains on disposition of assets - other, into cumulative results of operations. |
| F338-001-02 |
To record the closing of gains on disposition of assets - other - No Budgetary Impact, into cumulative results of operations. |
| F338-002-01 |
To record the closing of gains on disposition of investments into cumulative results of operations. |
| F338-003-01 |
To record the closing of gains on disposition of borrowings into cumulative results of operations. |
| F338-004-01 |
To record the closing of unrealized gains into cumulative results of operations. |
| F338-004-02 |
To record the closing of unrealized gains - No budgetary impact, into cumulative results of operations. |
| F338-005-01 |
To record the closing of other gains into cumulative results of operations. |
| F338-005-02 |
To record the closing of other gains - No Budgetary Impact, into cumulative results of operations. |
| F338-005-03 |
To record the closing of other gains related to physical inventory - No Budgetary Impact, into cumulative results of operations. |
| F338-006-01 |
To record the closing of a credit balance in extraordinary items into cumulative results of operations. |
| F338-007-01 |
To record the closing of a credit balance in prior-period adjustments due to corrections of errors, into cumulative results of operations. |
| F338-008-01 |
To record the closing of a credit balance in prior-period adjustments due to changes in accounting principles, into cumulative results of operations. |
| F338-009-01 |
To record the closing of a credit balance in changes in actuarial liability into cumulative results of operations. |
| F338-010-01 |
To record the closing of a credit balance in prior-period adjustments due to corrections of errors - years preceding the prior year, into cumulative results of operations. |
| F338-011-01 |
To record the closing of gains on changes in long-term assumptions - from experience, into cumulative results of operations. |
| F338-012-01 |
To record the closing of gains on changes in long-term assumptions into cumulative results of operations. |
| F340-001-01 |
To record the closing of losses on disposition of assets - other, into cumulative results of operations. |
| F340-001-02 |
To record the closing of losses on disposition of assets - other - No Budgetary Impact, into cumulative results of operations. |
| F340-002-01 |
To record the closing of losses on disposition of investments into cumulative results of operations. |
| F340-003-01 |
To record the closing of losses on disposition of borrowings into cumulative results of operations. |
| F340-004-01 |
To record the closing of unrealized losses into cumulative results of operations. |
| F340-005-01 |
To record the closing of other losses into cumulative results of operations. |
| F340-005-02 |
To record the closing of other losses - No budgetary impact, into cumulative results of operations. |
| F340-005-03 |
To record the closing of other inventory losses into cumulative results of operations. |
| F340-005-04 |
To record the closing of other Inventory losses - No Budgetary Impact, into cumulative results of operations. |
| F340-005-05 |
To record the closing of other Inventory losses - Shrinkage/ Deterioration, into cumulative results of operations. |
| F340-005-06 |
To record the closing of other Inventory losses - Shrinkage/ Deterioration - No Budgetary Impact into cumulative results of operations. |
| F340-005-07 |
To record the closing of other Inventory losses - WIP-Excess, into cumulative results of operations. |
| F340-005-08 |
To record the closing of other Inventory losses - WIP-Excess - No Budgetary Impact, into cumulative results of operations. |
| F340-005-09 |
To record the closing of other Inventory losses - Excess/ Obsolescence/ Spoilage, into cumulative results of operations. |
| F340-005-10 |
To record the closing of other Inventory losses - Excess/ Obsolescence/ Spoilage - No Budgetary Impact, into cumulative results of operations. |
| F340-005-11 |
To record the closing of other Inventory losses - WIP-Shrinkage, into cumulative results of operations. |
| F340-005-12 |
To record the closing of other Inventory losses - WIP-Shrinkage - No Budgetary Impact, into cumulative results of operations. |
| F340-006-01 |
To record the closing of a debit balance in extraordinary items into cumulative results of operations. |
| F340-007-01 |
To record the closing of a debit balance in prior-period adjustments due to corrections of errors, into cumulative results of operations. |
| F340-008-01 |
To record the closing of a debit balance in prior-period adjustments due to changes in accounting principles, into cumulative results of operations. |
| F340-009-01 |
To record the closing of miscellaneous items from distribution of income - dividend, into cumulative results of operations. |
| F340-010-01 |
To record the closing of a debit balance in changes in actuarial liability into cumulative results of operations. |
| F340-011-01 |
To record the closing of a debit balance in prior-period adjustments due to corrections of errors - years preceding the prior year, into cumulative results of operations. |
| F340-012-01 |
To record the closing of losses on changes in long-term assumptions - from experience, into cumulative results of operations. |
| F340-013-01 |
To record the closing of losses on changes in long-term assumptions into cumulative results of operations. |
| F342-001-01 |
To record closing of fiscal-year activity to unexpended appropriations; for unexpended appropriations - appropriations received, to close a credit balance. |
| F342-002-01 |
To record closing of fiscal-year activity to unexpended appropriations; for unexpended appropriations - transfers-in. |
| F342-003-01 |
To record closing of fiscal-year activity to unexpended appropriations; for unexpended appropriations - adjustments, to adjust a credit balance. |
| F342-003-02 |
To record closing of fiscal-year activity to unexpended appropriations; for unexpended appropriations - adjustments, to close a adjust balance. |
| F342-007-01 |
To record closing of fiscal-year activity to unexpended appropriations; for unexpended appropriations - transfer-out. |
| F342-009-01 |
To record closing of fiscal-year activity to unexpended appropriations; for unexpended appropriations - used, to close a debit balance. |
| F342-010-01 |
To record closing of fiscal-year activity to unexpended appropriations; for unexpended appropriations - prior-period adjustments due to corrections of errors, to close a debit balance. |
| F342-011-01 |
To record closing of fiscal-year activity to unexpended appropriations; for unexpended appropriations - prior-period adjustments due to changes in accounting principles, to close a debit balance. |
| F342-012-01 |
To record closing of fiscal-year activity to unexpended appropriations; for unexpended appropriations - prior year adjustments due to corrections of errors - years preceding the prior year. |
| F344-001-01 |
To record the closing of used authority of guaranteed loan level upon completion of guaranteed loan programs. |
| F346-001-01 |
To record the closing of apportioned authority of guaranteed loan level into unused authority. |
| F348-001-01 |
To record the closing of guaranteed loans new disbursements by lenders into the cumulative disbursements. |
| F350-001-01 |
To record the closing of guaranteed loans new collections by lenders into the cumulative disbursements. |
| F352-001-01 |
To record the closing of all unused guaranteed loan authority no longer available for use. |
| F354-001-01 |
To record the reduction of receipt and appropriation balances previously precluded from obligation by the amount that was needed in the current year to cover obligations. Record this entry as post-closing when the total amount of current-year receipts is not enough to cover current-year obligations. |
| F356-001-01 |
To record the reduction of offsetting collections balances previously precluded from obligation by the amount that was needed in the current year to cover obligations. Record this entry as post-closing when the total amount of current-year collections is not enough to cover current-year obligations. |
| F358-002-01 |
To record the closing of special and trust fund refunds and recoveries temporarily unavailable into receipts and appropriations temporarily precluded from obligation. |
| F359-001-01 |
To record the closing of special and trust fund refunds and recoveries temporarily unavailable into receipts unavailable for obligation upon collection. |
| F360-001-01 |
To reclassify a temporary reduction/ cancellation at yearend; for temporary reduction - new budget authority. |
| F360-002-01 |
To reclassify a temporary reduction/ cancellation at yearend; for temporary reduction - prior-year balances. |
| F360-003-01 |
To reclassify a temporary reduction/ cancellation at yearend; for temporary reduction - amounts appropriated from specific invested Treasury Appropriation Fund Symbol (TAFS). |
| F362-001-01 |
To reclassify a reduction in an allocation special or trust Treasury Appropriation Fund Symbol (TAFS), designated by Treasury as available for investment where the parent is invested; for temporary reduction - new budget authority. |
| F362-002-01 |
To reclassify a reduction in an allocation special or trust Treasury Appropriation Fund Symbol (TAFS), designated by Treasury as available for investment where the parent is invested; for temporary reduction - prior-year balances. |
| F364-001-01 |
To reclassify a reduction recorded in an invested parent special or trust Treasury Appropriation Fund Symbol (TAFS), designated by Treasury as available for investment. |
| F366-001-01 |
To reclassify a reduction recorded in an agency special or trust expenditure Treasury Appropriation Fund Symbol (TAFS), where the corresponding TAFS is invested; for temporary reduction - new budget authority. |
| F366-002-01 |
To reclassify a reduction recorded in an agency special or trust expenditure Treasury Appropriation Fund Symbol (TAFS), where the corresponding TAFS is invested; for temporary reduction - prior year balances. |
| F368-001-01 |
To reclassify a reduction recorded in a specific invested Treasury Appropriation Fund Symbol (TAFS). |
| F369-001-01 |
To reclassify cancellations of appropriated amounts receivable from invested trust or special funds into the appropriate USSGL account - Cancellation of a previously recorded receivable. |
| F369-002-01 |
To reclassify cancellations of appropriated amounts receivable from invested trust or special funds into the appropriate USSGL account - Cancellation of a previously recorded payable. |
| F370-001-01 |
To record the closing of memorandum accounts for the offset of purchases of property, plant, and equipment. |
| F370-002-01 |
To record the closing of memorandum accounts for the offset of purchases of inventory and related property. |
| F370-003-01 |
To record the closing of memorandum accounts of purchases of assets. |
| F372-001-01 |
To record, in the transferring agency, the closing of transferred expired authority to Appropriation Trust Fund Expenditure Transfers -Receivable. |
| F372-002-01 |
To record, in the receiving entity, the closing of transferred expired authority to Appropriation Trust Fund Expenditure Transfers -Receivable. |
| F374-001-01 |
To record, in the transferring agency, the closing of USSGL account 4081 back to the original budgetary resource receivable. |
| F374-002-01 |
To record, in the receiving entity, the closing of USSGL account 4081 back to the original budgetary resource receivable. |
| F376-001-01 |
To record, in the transferring agency, the closing of USSGL account 4082 back to the original budgetary resource receivable. |
| F376-002-01 |
To record, in the receiving entity, the closing of USSGL account 4082 back to the original budgetary resource receivable. |
| F378-001-01 |
To record, in the transferring agency, the closing of USSGL account 4083 back to the original budgetary resource receivable. |
| F378-002-01 |
To record, in the receiving entity, the closing of USSGL account 4083 back to the original budgetary resource receivable. |
| F380-001-01 |
To record, in the transferring agency, the closing of USSGL account 4230 back to the original budgetary resource receivable. |
| F380-002-01 |
To record, in the receiving entity, the closing of USSGL account 4230 back to the original budgetary resource receivable. |
| F382-001-01 |
To record, in the transferring agency, the closing of USSGL account 4231 back to the original budgetary resource receivable. |
| F382-002-01 |
To record, in the receiving entity, the closing of USSGL account 4231 back to the original budgetary resource receivable. |
| F384-001-01 |
To record, in the transferring agency, the closing of USSGL account 4232 back to the original budgetary resource receivable. |
| F384-002-01 |
To record, in the receiving entity, the closing of USSGL account 4232 back to the original budgetary resource receivable. |
| F386-001-01 |
To record, in the transferring agency, the closing of USSGL account 4233 back to the original budgetary resource receivable. |
| F386-002-01 |
To record, in the receiving entity, the closing of USSGL account 4233 back to the original budgetary resource receivable. |
| F388-001-01 |
To record, in the transferring agency, the closing of USSGL account 4234 back to the original budgetary resource receivable. |
| F388-002-01 |
To record, in the receiving entity, the closing of USSGL account 4234 back to the original budgetary resource receivable. |
| F390-002-01 |
To record the closing of canceled authority for partial cancellations |
| G102-001-01 |
To record guaranteed loan level submitted on the SF 132: Apportionment and Reapportionment Schedule, for the Office of Management and Budget (OMB) approval. |
| G104-001-01 |
To record initial receipt of the guaranteed loan level as shown on an approved apportionment schedule, SF 132: Apportionment and Reapportionment Schedule. |
| G106-001-01 |
To record the binding contracts entered into by private lenders. |
| G108-001-01 |
To record the disbursement of a loan. |
| G110-001-01 |
To record the repayment of principal from borrowers. |
| G120-001-01 |
To record activity for current-year purchases of property, plant, and equipment. |
| G122-001-01 |
To record activity for current-year purchases of inventory and related property. |
| G124-001-01 |
To record activity for current-year purchases of other assets not recorded as Property, Plant and Equipment (USSGL TC G120-001-01), or Inventory and Related Property (USSGL TC G122-001-01). |
| H100-001-01 |
To record equity contributions to increase fiduciary net assets - Fund Balance with Treasury. |
| H100-002-01 |
To record equity contributions to increase fiduciary net assets - Funds Held by the Public. |
| H100-003-01 |
To record equity contributions to increase fiduciary net assets - Other Cash. |
| H100-004-01 |
To record equity contributions to increase fiduciary net assets - Other Monetary Assets. |
| H100-005-01 |
To record equity contributions to increase fiduciary net assets - Foreign Currency. |
| H100-006-01 |
To record equity contributions to increase fiduciary net assets - Accounts Receivable. |
| H100-007-01 |
To record equity contributions to increase fiduciary net assets - Employment Benefit Contributions Receivable. |
| H100-008-01 |
To record equity contributions to increase fiduciary net assets - Interest Receivable not otherwise classified. |
| H100-009-01 |
To record equity contributions to increase fiduciary net assets - Loans Receivable - Military Housing Privatization Initiative (MHPI). |
| H100-009-02 |
To record equity contributions to increase fiduciary net assets - Loans Receivable - Armament Retooling and Manufacturing Support (ARMS). |
| H100-009-03 |
To record equity contributions to increase fiduciary net assets - Loans Receivable - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| H100-009-04 |
To record equity contributions to increase fiduciary net assets - Loans Receivable - Military Debt Reduction Financing Account - DL Post FY1991. |
| H100-010-01 |
To record equity contributions to increase fiduciary net assets - Capitalized Loan Interest Receivable - Non-Credit Reform. |
| H100-011-01 |
To record equity contributions to increase fiduciary net assets - Penalties and Fines Receivable not otherwise classified. |
| H100-012-01 |
To record equity contributions to increase fiduciary net assets - Advances and Prepayments - Outstanding Contract Financing Payments. |
| H100-012-02 |
To record equity contributions to increase fiduciary net assets - Advances and Prepayments. |
| H100-013-01 |
To record equity contributions to increase fiduciary net assets - Investments in US Treasury Securities Issued by the Bureau of the Public Debt. |
| H100-014-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in US Treasury Securities Issued by the Bureau of the Public Debt. |
| H100-015-01 |
To record equity contributions to increase fiduciary net assets - Investments in US Treasury Securities Issued by the Bureau of the Public Debt with a Discount. |
| H100-016-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in US Treasury Securities Issued by the Bureau of the Public Debt with a Discount. |
| H100-017-01 |
To record equity contributions to increase fiduciary net assets - Investments in US Treasury Securities Issued by the Bureau of the Public Debt with Amortized Discount. |
| H100-018-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in US Treasury Securities Issued by the Bureau of the Public Debt with Amortized Discount. |
| H100-019-01 |
To record equity contributions to increase fiduciary net assets - Investments in US Treasury Securities Issued by the Bureau of the Public Debt with a Premium. |
| H100-020-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in US Treasury Securities Issued by the Bureau of the Public Debt with a Premium. |
| H100-021-01 |
To record equity contributions to increase fiduciary net assets - Investments in US Treasury Securities Issued by the Bureau of the Public Debt with Amortized Premium. |
| H100-022-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in US Treasury Securities Issued by the Bureau of the Public Debt with a Amortized Premium. |
| H100-023-01 |
To record equity contributions to increase fiduciary net assets - Investments in Securities Other than the Bureau of the Public Debt Securities. |
| H100-024-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in Securities Other than the Bureau of the Public Debt Securities. |
| H100-025-01 |
To record equity contributions to increase fiduciary net assets - Investments in Securities Other than the Bureau of the Public Debt Securities with Discount. |
| H100-026-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in Securities Other than the Bureau of the Public Debt Securities with Discount. |
| H100-027-01 |
To record equity contributions to increase fiduciary net assets - Investments in Securities Other than the Bureau of the Public Debt Securities with Amortized Discount. |
| H100-028-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in Securities Other than the Bureau of the Public Debt Securities with Amortized Discount. |
| H100-029-01 |
To record equity contributions to increase fiduciary net assets - Investments in Securities Other than the Bureau of the Public Debt Securities with Premium. |
| H100-030-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in Securities Other than the Bureau of the Public Debt Securities with Premium. |
| H100-031-01 |
To record equity contributions to increase fiduciary net assets - Investments in Securities Other than the Bureau of the Public Debt Securities with Amortized Premium. |
| H100-032-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in Securities Other than the Bureau of the Public Debt Securities with Amortized Premium. |
| H100-033-01 |
To record equity contributions to increase fiduciary net assets - Investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt. |
| H100-034-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt. |
| H100-035-01 |
To record equity contributions to increase fiduciary net assets - Investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt with Discount. |
| H100-036-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt with Discount. |
| H100-037-01 |
To record equity contributions to increase fiduciary net assets - Investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt with Amortized Discount. |
| H100-038-01 |
To record equity contributions to increase fiduciary net assets - Market Adjustment, Investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt with Amortized Discount. |
| H100-039-01 |
To record equity contributions to increase fiduciary net assets - Other Investments - MHPI Limited Partnerships. |
| H100-039-02 |
To record equity contributions to increase fiduciary net assets - Other Investments. |
| H100-040-01 |
To record equity contributions to increase fiduciary net assets - Other Investments - MHPI Limited Partnerships, with Market Adjustment. |
| H100-040-02 |
To record equity contributions to increase fiduciary net assets - Other Investments with Market Adjustment. |
| H100-041-01 |
To record equity contributions to increase fiduciary net assets - Land and Land Rights. |
| H100-042-01 |
To record equity contributions to increase fiduciary net assets - Improvements to Land. |
| H100-043-02 |
To record equity contributions to increase fiduciary net assets - Construction in Progress - Facilities. |
| H100-044-01 |
To record equity contributions to increase fiduciary net assets - Buildings, Improvements, and Renovations. |
| H100-045-01 |
To record equity contributions to increase fiduciary net assets - Other Structures and Facilities. |
| H100-046-01 |
To record equity contributions to increase fiduciary net assets - Equipment - Military. |
| H100-046-02 |
To record equity contributions to increase fiduciary net assets - Equipment. |
| H100-047-01 |
To record equity contributions to increase fiduciary net assets - Assets Under Capital Lease - Land and Buildings. |
| H100-047-02 |
To record equity contributions to increase fiduciary net assets - Assets Under Capital Lease - Machinery and Equipment. |
| H100-048-01 |
To record equity contributions to increase fiduciary net assets - Leasehold Improvements. |
| H100-049-01 |
To record equity contributions to increase fiduciary net assets - Internal Use Software. |
| H100-050-01 |
To record equity contributions to increase fiduciary net assets - Internal Use Software in Development. |
| H100-051-01 |
To record equity contributions to increase fiduciary net assets - Other Natural; Resources. |
| H100-052-01 |
To record equity contributions to increase fiduciary net assets - Other General Property, Plant, and Equipment. |
| H100-053-01 |
To record equity contributions to increase fiduciary net assets - Other Assets - Contract Financing Payments. |
| H100-053-02 |
To record equity contributions to increase fiduciary net assets - Other Assets. |
| H100-054-01 |
To record equity contributions to increase fiduciary net assets - Interest Receivable - Loans - Military Housing Privatization Initiative (MHPI). |
| H100-054-02 |
To record equity contributions to increase fiduciary net assets - Interest Receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| H100-054-03 |
To record equity contributions to increase fiduciary net assets - Interest Receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| H100-054-04 |
To record equity contributions to increase fiduciary net assets - Interest Receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| H100-055-01 |
To record equity contributions to increase fiduciary net assets - Interest Receivable - Investments. |
| H100-056-01 |
To record equity contributions to increase fiduciary net assets - Interest Receivable - Taxes. |
| H100-057-01 |
To record equity contributions to increase fiduciary net assets - Penalties and Fines Receivable for Loans - Military Housing Privatization Initiative (MHPI). |
| H100-057-02 |
To record equity contributions to increase fiduciary net assets - Penalties and Fines Receivable for Loans - Armament Retooling and Manufacturing Support (ARMS). |
| H100-057-03 |
To record equity contributions to increase fiduciary net assets - Penalties and Fines Receivable for Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| H100-057-04 |
To record equity contributions to increase fiduciary net assets - Penalties and Fines Receivable for Loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| H100-058-01 |
To record equity contributions to increase fiduciary net assets - Penalties and Fines Receivable for Taxes. |
| H100-059-01 |
To record equity contributions to increase fiduciary net assets - Administrative Fees Receivable not otherwise classified. |
| H100-060-01 |
To record equity contributions to increase fiduciary net assets - Administrative Fees Receivable for Loans. |
| H100-061-01 |
To record equity contributions to increase fiduciary net assets - Administrative Fees Receivable for Taxes. |
| H100-062-01 |
To record equity contributions to increase fiduciary net assets - International Monetary Fund Assets - reserve position |
| H100-063-01 |
To record equity contributions to increase fiduciary net assets - Exchange Stabilization Fund Assets - holdings of special drawing rights. |
| H200-001-01 |
To record equity withdrawals or distributions of fiduciary net assets - Fund Balance with Treasury. |
| H200-002-01 |
To record equity withdrawals or distributions of fiduciary net assets - Funds Held by the Public. |
| H200-003-01 |
To record equity withdrawals or distributions of fiduciary net assets - Other Cash. |
| H200-004-01 |
To record equity withdrawals or distributions of fiduciary net assets - Other Monetary Assets. |
| H200-005-01 |
To record equity withdrawals or distributions of fiduciary net assets - Foreign Currency. |
| H200-006-01 |
To record equity withdrawals or distributions of fiduciary net assets - Accounts Receivable. |
| H200-007-01 |
To record equity withdrawals or distributions of fiduciary net assets - Employment Benefit Contributions Receivable. |
| H200-008-01 |
To record equity withdrawals or distributions of fiduciary net assets - Interest Receivable not otherwise classified. |
| H200-009-01 |
To record equity withdrawals or distributions of fiduciary net assets - Loans Receivable - Military Housing Privatization Initiative (MHPI). |
| H200-009-02 |
To record equity withdrawals or distributions of fiduciary net assets - Loans Receivable - Armament Retooling and Manufacturing Support (ARMS). |
| H200-009-03 |
To record equity withdrawals or distributions of fiduciary net assets - Loans Receivable - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| H200-009-04 |
To record equity withdrawals or distributions of fiduciary net assets - Loans Receivable - Military Debt Reduction Financing Account - DL Post FY1991. |
| H200-010-01 |
To record equity withdrawals or distributions of fiduciary net assets - Capitalized Loan Interest Receivable - Non-Credit Reform. |
| H200-011-01 |
To record equity withdrawals or distributions of fiduciary net assets - Penalties and Fines Receivable not otherwise classified. |
| H200-012-01 |
To record equity withdrawals or distributions of fiduciary net assets - Advances and Prepayments - Outstanding Contract Financing Payments. |
| H200-012-02 |
To record equity withdrawals or distributions of fiduciary net assets - Advances and Prepayments. |
| H200-013-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in US Treasury Securities Issued by the Bureau of the Public Debt. |
| H200-014-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in US Treasury Securities Issued by the Bureau of the Public Debt. |
| H200-015-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in US Treasury Securities Issued by the Bureau of the Public Debt with a Discount. |
| H200-016-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in US Treasury Securities Issued by the Bureau of the Public Debt with a Discount. |
| H200-017-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in US Treasury Securities Issued by the Bureau of the Public Debt with Amortized Discount. |
| H200-018-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in US Treasury Securities Issued by the Bureau of the Public Debt with Amortized Discount. |
| H200-019-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in US Treasury Securities Issued by the Bureau of the Public Debt with a Premium. |
| H200-020-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in US Treasury Securities Issued by the Bureau of the Public Debt with a Premium. |
| H200-021-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in US Treasury Securities Issued by the Bureau of the Public Debt with Amortized Premium. |
| H200-022-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in US Treasury Securities Issued by the Bureau of the Public Debt with a Amortized Premium. |
| H200-023-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in Securities Other than the Bureau of the Public Debt Securities. |
| H200-024-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in Securities Other than the Bureau of the Public Debt Securities. |
| H200-025-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in Securities Other than the Bureau of the Public Debt Securities with Discount. |
| H200-026-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in Securities Other than the Bureau of the Public Debt Securities with Discount. |
| H200-027-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in Securities Other than the Bureau of the Public Debt Securities with Amortized Discount. |
| H200-028-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in Securities Other than the Bureau of the Public Debt Securities with Amortized Discount. |
| H200-029-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in Securities Other than the Bureau of the Public Debt Securities with Premium. |
| H200-030-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in Securities Other than the Bureau of the Public Debt Securities with Premium. |
| H200-031-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in Securities Other than the Bureau of the Public Debt Securities with Amortized Premium. |
| H200-032-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in Securities Other than the Bureau of the Public Debt Securities with Amortized Premium. |
| H200-033-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt. |
| H200-034-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt. |
| H200-035-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt with Discount. |
| H200-036-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt with Discount. |
| H200-037-01 |
To record equity withdrawals or distributions of fiduciary net assets - Investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt with Amortized Discount. |
| H200-038-01 |
To record equity withdrawals or distributions of fiduciary net assets - Market Adjustment, Investments in US Treasury Zero Coupon Bonds Issued by the Bureau of the Public Debt with Amortized Discount. |
| H200-039-01 |
To record equity withdrawals or distributions of fiduciary net assets - Other Investments - MHPI Limited Partnership. |
| H200-039-02 |
To record equity withdrawals or distributions of fiduciary net assets - Other Investments. |
| H200-040-01 |
To record equity withdrawals or distributions of fiduciary net assets - Other Investments - MHPI Limited Partnership, with Market Adjustment. |
| H200-040-02 |
To record equity withdrawals or distributions of fiduciary net assets - Other Investments with Market Adjustment. |
| H200-041-01 |
To record equity withdrawals or distributions of fiduciary net assets - land and land rights. |
| H200-042-01 |
To record equity withdrawals or distributions of fiduciary net assets - Improvements to Land. |
| H200-043-02 |
To record equity withdrawals or distributions of fiduciary net assets - Construction in Progress - Facilities. |
| H200-044-01 |
To record equity withdrawals or distributions of fiduciary net assets - Buildings, Improvements, and Renovations. |
| H200-045-01 |
To record equity withdrawals or distributions of fiduciary net assets - Other Structures and Facilities. |
| H200-046-01 |
To record equity withdrawals or distributions of fiduciary net assets - Equipment - Military. |
| H200-046-02 |
To record equity withdrawals or distributions of fiduciary net assets - Equipment. |
| H200-047-01 |
To record equity withdrawals or distributions of fiduciary net assets - Assets Under Capital Lease - Land and Buildings. |
| H200-047-02 |
To record equity withdrawals or distributions of fiduciary net assets - Assets Under Capital Lease - Machinery and Equipment. |
| H200-048-01 |
To record equity withdrawals or distributions of fiduciary net assets - Leasehold Improvements. |
| H200-049-01 |
To record equity withdrawals or distributions of fiduciary net assets - Internal Use Software. |
| H200-050-01 |
To record equity withdrawals or distributions of fiduciary net assets - Internal Use Software in Development. |
| H200-051-01 |
To record equity withdrawals or distributions of fiduciary net assets - Other Natural; Resources. |
| H200-052-01 |
To record equity withdrawals or distributions of fiduciary net assets - Other General Property, Plant, and Equipment. |
| H200-053-01 |
To record equity withdrawals or distributions of fiduciary net assets - Other Assets - Contract Financing Payments. |
| H200-053-02 |
To record equity withdrawals or distributions of fiduciary net assets - Other Assets. |
| H200-054-01 |
To record equity withdrawals or distributions of fiduciary net assets - Interest Receivable - Loans - Military Housing Privatization Initiative (MHPI). |
| H200-054-02 |
To record equity withdrawals or distributions of fiduciary net assets - Interest Receivable - Loans - Armament Retooling and Manufacturing Support (ARMS). |
| H200-054-03 |
To record equity withdrawals or distributions of fiduciary net assets - Interest Receivable - Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| H200-054-04 |
To record equity withdrawals or distributions of fiduciary net assets - Interest Receivable - Loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| H200-055-01 |
To record equity withdrawals or distributions of fiduciary net assets - Interest Receivable - Investments. |
| H200-056-01 |
To record equity withdrawals or distributions of fiduciary net assets - Interest Receivable - Taxes. |
| H200-057-01 |
To record equity withdrawals or distributions of fiduciary net assets - Penalties and Fines Receivable for Loans - Military Housing Privatization Initiative (MHPI). |
| H200-057-02 |
To record equity withdrawals or distributions of fiduciary net assets - Penalties and Fines Receivable for Loans - Armament Retooling and Manufacturing Support (ARMS). |
| H200-057-03 |
To record equity withdrawals or distributions of fiduciary net assets - Penalties and Fines Receivable for Loans - Foreign Military Loan Liquidating Account - DL Pre FY1992. |
| H200-057-04 |
To record equity withdrawals or distributions of fiduciary net assets - Penalties and Fines Receivable for Loans - Military Debt Reduction Financing Account - DL Post FY1991. |
| H200-059-01 |
To record equity withdrawals or distributions of fiduciary net assets - Administrative Fees Receivable not otherwise classified. |
| H200-060-01 |
To record equity withdrawals or distributions of fiduciary net assets - Administrative Fees Receivable for Loans. |
| H200-061-01 |
To record equity withdrawals or distributions of fiduciary net assets - Administrative Fees Receivable for Taxes. |
| H200-062-01 |
To record equity withdrawals or distributions of fiduciary net assets - International Monetary Fund Assets - reserve position |
| H200-063-01 |
To record equity withdrawals or distributions of fiduciary net assets - Exchange Stabilization Fund Assets - holdings of special drawing rights. |
| H300-001-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Operating Expenses/Program Costs. |
| H300-002-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Interest Expenses on Borrowing From the Bureau of the Public Debt and/or the Federal Financing Bank. |
| H300-003-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Interest Expenses on Borrowing From the Bureau of the Public Debt and/or the Federal Financing Bank, with Losses on Disposition of Borrowings. |
| H300-004-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Interest Expenses on Borrowing From the Bureau of the Public Debt and/or the Federal Financing Bank, with Unrealized Losses. |
| H300-005-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Interest Expenses on Securities. |
| H300-006-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Interest Expenses on Securities, with Losses on Disposition of Investments. |
| H300-007-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Interest Expenses on Securities, with Unrealized Losses. |
| H300-008-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Other Interest Expenses - Prompt Payment Act. |
| H300-008-02 |
To record the closing of fiduciary outflows to fiduciary net assets - Other Interest Expenses. |
| H300-009-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Other Interest Expenses - Prompt Payment Act, with Losses on Disposition of Investments. |
| H300-009-02 |
To record the closing of fiduciary outflows to fiduciary net assets - Other Interest Expenses, with Losses on Disposition of Investments. |
| H300-010-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Other Expenses Not Requiring Budgetary Resources. |
| H300-011-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Other Expenses Not Requiring Budgetary Resources, with Other Losses. |
| H300-012-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Future Funded Expenses. |
| H300-013-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Future Funded Expenses, with Other Losses. |
| H300-014-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority - Military Personnel Benefits. |
| H300-014-02 |
To record the closing of fiduciary outflows to fiduciary net assets - Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority - Civilian Personnel Benefits. |
| H300-015-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority - Military Personnel Benefits, with Other Losses. |
| H300-015-20 |
To record the closing of fiduciary outflows to fiduciary net assets - Employer Contributions to Employee Benefit Programs Not Requiring Current-Year Budget Authority - Civilian Personnel Benefits, with Other Losses. |
| H300-016-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Non Production Costs. |
| H300-017-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Losses on Disposition of Assets - Other. |
| H300-017-02 |
To record the closing of fiduciary outflows to fiduciary net assets - Losses on Disposition of Assets - Other - No Budgetary Impact. |
| H300-018-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Losses on Disposition of Investments. |
| H300-019-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Losses on Disposition of Borrowings. |
| H300-020-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Unrealized Losses. |
| H300-021-01 |
To record the closing of fiduciary outflows to fiduciary net assets - Other Losses. |
| H300-021-02 |
To record the closing of fiduciary outflows to fiduciary net assets - Other Losses - No Budgetary Impact. |
| H300-022-01 |
To record the closing of a decrease in extraordinary items into fiduciary net assets. |
| H300-023-01 |
To record the closing of prior-period adjustments decreased due to corrections of errors into fiduciary net assets. |
| H300-024-01 |
To record the closing of prior-period adjustments decreased due to changes in accounting principles into fiduciary net assets. |
| H300-025-01 |
To record the closing of prior-period adjustments decreased due to corrections of errors - years preceding the prior year, into fiduciary net assets. |
| H301-001-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Revenue from Services Provided. |
| H301-002-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Contra Revenue from Services Provided. |
| H301-003-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Interest Revenue - Other. |
| H301-004-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Contra Interest Revenue - Other. |
| H301-005-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Interest Revenue - Investments. |
| H301-006-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Contra Interest Revenue - Investments. |
| H301-007-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Interest Revenue - Loans Receivable/ Uninvested Funds. |
| H301-008-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Contra Interest Revenue - Loans Receivable/ Uninvested Funds. |
| H301-009-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Penalties and Fines Revenue. |
| H301-010-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Contra Penalties and Fines Revenue. |
| H301-011-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Benefit Program Revenue. |
| H301-012-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Contra Benefit Program Revenue. |
| H301-013-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Insurance and Guarantee Premium Revenue. |
| H301-014-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Contra Insurance and Guarantee Premium Revenue. |
| H301-015-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Donated Revenue - Financial Resources. |
| H301-016-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Contra Donated Revenue - Financial Resources. |
| H301-017-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Donated Revenue - Non-Financial Resources. |
| H301-018-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Contra Donated Revenue - Non-Financial Resources. |
| H301-019-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Gains on Disposition of Assets - Other. |
| H301-019-02 |
To record the closing of fiduciary inflows into fiduciary net assets - Gains on Disposition of Assets - Other - No Budgetary Impact. |
| H301-020-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Gains on Disposition of Investments. |
| H301-021-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Gains on Disposition of Borrowings. |
| H301-022-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Unrealized Gains. |
| H301-023-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Other Gains. |
| H301-023-02 |
To record the closing of fiduciary inflows into fiduciary net assets - Other Gains - No Budgetary Impact. |
| H301-024-01 |
To record the closing of an increase in extraordinary items into fiduciary net assets. |
| H301-025-01 |
To record the closing of prior-period adjustments increased due to corrections of errors into fiduciary net assets. |
| H301-026-01 |
To record the closing of prior-period adjustments increased due to changes in accounting principles into fiduciary net assets. |
| H301-027-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Administrative Fees Revenue. |
| H301-028-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Contra Administrative Fees Revenue. |
| H301-029-01 |
To record the closing of prior-period adjustments increased due to corrections of errors - years preceding the prior year, into fiduciary net assets. |
| H301-030-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Other Revenue |
| H301-032-01 |
To record the closing of fiduciary inflows into fiduciary net assets - Contra Revenue - Other. |
| H310-001-01 |
To close equity contributions to fiduciary net assets. |
| H312-001-01 |
To close equity withdrawals or disbursements to fiduciary net assets. |
| OUSD-001-01 |
To record allocation of direct obligational authority issued from the department level to the intermediate level (DoD FMR Vol 3, Ch 13, 130207). |
| OUSD-002-01 |
To close internal fund distributions issued to the intermediate level upon expiration of the period of availability (DoD FMR Vol 3, Ch 13, 130301). |
| OUSD-003-01 |
To record allocations received from department level by an intermediate level activity, or suballocation between intermediate level activities (DoD FMR Vol 3, Ch 14, 140201). |
| OUSD-004-01 |
To close unissued allocations (funds available for allotment) remaining at the intermediate level upon the expiration of the period of availability (DoD FMR Vol 3, Ch 14, 140302). |
| OUSD-005-01 |
To record the allotment of direct obligational authority issued from the intermediate level to an installation level activity, or suballocation between intermediate level activities (DoD FMR Vol 3, Ch 14, 140202). |
| OUSD-006-01 |
To close direct obligational authority within the intermediate level upon expiration of the period of availability, where allotments were issued to the installation level, (DoD FMR Vol 3, Ch 14, 140302). |
| OUSD-007-01 |
To record receipt of direct program allotments received at the installation or operating budget level - (DoD FMR Vol 3, Ch 15, 150201B.2a) |
| OUSD-008-01 |
To record the issuance of reimbursable authority to the performing entity (DoD FMR Vol 3, Chapter 13, 130207C.2) and Chapter 14, 140202C.2). |
| OUSD-009-01 |
To record the receipt of reimbursable authority by the performing entity (DoD FMR Vol 3, Chapter 14, 140201C.2 and Chapter 15, 150204B.4) |
| OUSD-010-01 |
To capitalize previously expensed resale costs up to the serviceable value of the inventory item using the direct method - OUSDC Memo 07/29/2008 to add DoD SGL Account 152100.9000 to USSGL TC E414). |
| OUSD-011-01 |
To record an accounts receivable in the current period for an outstanding travel advance due the government at the time an approved travel settlement is processed. - (OUSDC Memo 07/29/2008 to allow USSGL TC D130 to be posted in the current period.) |
| OUSD-012-01 |
To close internal fund distributions received at the intermediate level upon expiration of the period of availability (DoD FMR Vol 3, Ch 14). |
| OUSD-013-01 |
To close allotments received at the installation or operating budget level upon expiration of the period of availability (DoD FMR Vol 3, Ch 14). |
