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  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … and Budgetary Resources 1024 - Unobligated balance of borrowing authority withdrawn (-) + SF 133: Report on Budget … Budget Execution and Budgetary Resources 1122 - Exercised borrowing authority transferred from other accounts + SF 133: … Budgetary Resources 1139 - Appropriations substituted for borrowing authority (-) + SF 133: Report on…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … and Budgetary Resources 1024 - Unobligated balance of borrowing authority withdrawn (-) + SF 133: Report on Budget … Budget Execution and Budgetary Resources 1122 - Exercised borrowing authority transferred from other accounts + SF 133: … Budgetary Resources 1139 - Appropriations substituted for borrowing authority (-) + SF 133: Report on…
    12/11/2024 - 14:12 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … / SMAF All Capital Transfers-Out BETC 42 Contract and/or Borrowing Authority Withdrawn and Recoveries of Prior Year … Analytical USSGL / Zero All USSGL Account Sum of Zero 230 Borrowing Authority Converted to Cash and Resources Realized … Fatal Period # 11/12 USSGL / USSGL All USSGL USSGL 231 Borrowing Authority Converted to Cash must equal…
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … / SMAF All Capital Transfers-Out BETC 42 Contract and/or Borrowing Authority Withdrawn and Recoveries of Prior Year … Analytical USSGL / Zero All USSGL Account Sum of Zero 230 Borrowing Authority Converted to Cash and Resources Realized … /07/08/09/10/11/1 2 USSGL / USSGL All USSGL USSGL 231 Borrowing Authority Converted to Cash must equal…
    03/10/2024 - 17:39 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … Act (also known as the Information Technology Management Reform Act of 1996) (Pub. L. 104-106, Div. E); and the …
    09/22/2025 - 16:21 - Similar Pages

  • Appendix 1 2 2000 CARS NET Application Guide

    VOL I APPENDIX 1 2-2000 Giver Receiver Budgetary 2 Proprietary 412800 Transfer-in 310200** or…
    … 1220 1710 1810 1121 1221 1711 1811 Transfers of exercised borrowing authority (applies to USDA only): Using the … transfer authority, an agency can transfer exercised borrowing authority from one TAFS to another. This situation … to USDA where TAFS 012X4336 is transferring exercised borrowing authority to other USDA TAFSs. 1410 1122 1222 …
    03/07/2024 - 13:29 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … / SMAF All Capital Transfers-Out BETC 42 Contract and/or Borrowing Authority Withdrawn and Recoveries of Prior Year … Analytical USSGL / Zero All USSGL Account Sum of Zero 230 Borrowing Authority Converted to Cash and Resources Realized … 07/08/09/10/11/12 USSGL / USSGL All USSGL USSGL 231 Borrowing Authority Converted to Cash must equal…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … / SMAF All Capital Transfers-Out BETC 42 Contract and/or Borrowing Authority Withdrawn and Recoveries of Prior Year … Analytical USSGL / Zero All USSGL Account Sum of Zero 230 Borrowing Authority Converted to Cash and Resources Realized … 07/08/09/10/11/12 USSGL / USSGL All USSGL USSGL 231 Borrowing Authority Converted to Cash must equal…
    12/11/2024 - 14:12 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … / SMAF All Capital Transfers-Out BETC 42 Contract and/or Borrowing Authority Withdrawn and Recoveries of Prior Year …
    03/15/2024 - 23:48 - Similar Pages

  • Cash and Investments Held Outside of the US Treasury Transaction GuideStatements of TransactionsCTA Reporting

    VOL I APPENDIX 1 2-3400 Scenario # Description BETC1 Detail CTA2 or Treasury Source System Impact to Business Line or FBWT3 Funds Held Outside of Treasury (FHOT) Posting Scenarios N…
    VOL I APPENDIX 1 2-3400 Scenario # Description BETC1 Detail CTA2 or Treasury Source System Impact to Business Line or FBWT3 Funds Held Outside of Treasury (FHOT) Posting Scenarios N o n -T G A 4 1. Deposit of funds in accounts outside of the U.S. Treasury …
    03/07/2024 - 13:24 - Similar Pages