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  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1137 - Appropriations reduced by offsetting collections (collected) or offsetting receipts (-) + SF 133: … - Anticipated reductions to appropriations by offsetting collections or offsetting receipts (-) + SF 133: Report on … Budget Execution and Budgetary Resources 1702 - Offsetting collections (previously unavailable) + SF 133:…
    03/15/2024 - 23:45 - Similar Pages
  • Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … Fiscal Year 2022 Reporting 13 599300 Offset to Non-Entity Collections - Statement of Changes in Net Position E A D E/U … Financing Sources Transferred In From Custodial Statement Collections E E/T A D E/U 16 16 560000 Donated Revenue - … Reimbursement E E/U 17 573500 Appropriated Dedicated Collections to be Transferred In E E/U 17 573600…
    03/15/2024 - 23:29 - Similar Pages
  • TREASURY FINANCIAL MANUAL SUPPLEMENT December 2025 Federal Account Symbols and Titles (FAST)…
    … Retirement Tax Act Taxes Miscellaneous Internal Revenue Collections: 0152 Excise Taxes 0153 Estate and Gift Taxes … 0650 Deposit of Earnings, Federal Reserve System. Includes collections from the Federal Reserve Banks under Sec. 16 of … Loan Depositaries, Treasury 1490 Miscellaneous Interest Collections. All other interest collections…
    03/27/2025 - 17:31 - Similar Pages
  • Appendix 2 November 2024 1 Reciprocal Categories Crosswalk to Government-wide Financial Statements The chart below lists the Intra-governmental Transaction (…
    … for custodial and other non-entity assets 13 SNC Collections Transferred in to a TAS Other Than the General Fund of the U.S. Government - Exchange Custodial collections Transferred to a TAS Other Than the General Fund … of the U.S. Government - Exchange Accrual of Custodial Collections Yet to be Transferred to a TAS Other Than the …
    03/06/2024 - 10:52 - Similar Pages
  • 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…
    … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net outlays … Discretionary Spending authority from offsetting collections, collected, discretionary, (SF 133 line 1700) … Account Type = EXPND Spending Authority from Offsetting Collections, Discretionary Sum of Zero Bulletin No. 2024-06 …
    03/08/2024 - 17:13 - Similar Pages
  • 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…
    … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net outlays … Discretionary Spending authority from offsetting collections, collected, discretionary, (SF 133 line 1700) … Account Type = EXPND Spending Authority from Offsetting Collections, Discretionary Sum of Zero Bulletin No. 2024-06 …
    03/10/2024 - 17:39 - Similar Pages
  • Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1137 - Appropriations reduced by offsetting collections (collected) or offsetting receipts (-) + SF 133: … - Anticipated reductions to appropriations by offsetting collections or offsetting receipts (-) + SF 133: Report on … Budget Execution and Budgetary Resources 1702 - Offsetting collections (previously unavailable) + SF 133:…
    03/08/2024 - 17:12 - Similar Pages
  • Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Resources 1137 - Appropriations reduced by offsetting collections (collected) or offsetting receipts (-) + VII EDR … - Anticipated reductions to appropriations by offsetting collections or offsetting receipts (-) + SF 133: Report on … Budget Execution and Budgetary Resources 1702 - Offsetting collections (previously unavailable) + SF 133:…
    03/10/2024 - 17:37 - Similar Pages
  • 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…
    … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net outlays … Discretionary Spending authority from offsetting collections, collected, discretionary, (SF 133 line 1700) … Account Type = EXPND Spending Authority from Offsetting Collections, Discretionary Sum of Zero Bulletin No. 2022-16 …
    03/15/2024 - 23:48 - Similar Pages
  • 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…
    … Reconciliation The net of the Gross Outlays and Offsetting Collections lines on the SF133 must equal the net outlays … Discretionary Spending authority from offsetting collections, collected, discretionary, (SF 133 line 1700) … Account Type = EXPND Spending Authority from Offsetting Collections, Discretionary Sum of Zero 54 Spending Authority, …
    12/11/2024 - 13:54 - Similar Pages