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  • Part 2 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…
    … Received E E/U 5 5 310200 Unexpended Appropriations - Transfers-In E E/U 2 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - … Out E E/U 17 575000 Expenditure Financing Sources - Transfers-In E E/U 17 575500 Non-Expenditure Financing …
    03/10/2024 - 17:17 - Similar Pages
  • Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … 2025 Account Number and Title: 133000 Receivable for Transfers of Currently Invested Balances Debit Credit A161 … A519 E508 Account Number and Title: 133500 Expenditure Transfers Receivable Debit Credit A458 A498 D144 E604 A456 … Number and Title: 192300 Contingent Receivable for Capital Transfers Debit Credit D310 E516 D306 D581 Account Number…
    12/11/2024 - 13:30 - Similar Pages
  • Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 2024 Account Number and Title: 133000 Receivable for Transfers of Currently Invested Balances Debit Credit A161 … A519 E508 Account Number and Title: 133500 Expenditure Transfers Receivable Debit Credit A458 A498 D144 E604 A456 … Number and Title: 192300 Contingent Receivable for Capital Transfers Debit Credit D310 E516 D306 D581 Account Number…
    03/10/2024 - 17:00 - 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…
    … Received E E/U 5 5 310200 Unexpended Appropriations - Transfers-In E E/U 2 5 310300 Unexpended Appropriations - Transfers-Out E E/U 2 6 6 310600 Unexpended Appropriations - … Out E E/U 17 575000 Expenditure Financing Sources - Transfers-In E E/U 17 575500 Non-Expenditure Financing …
    03/15/2024 - 23:29 - Similar Pages
  • Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … 2024 Account Number and Title: 133000 Receivable for Transfers of Currently Invested Balances Debit Credit A161 … A519 E508 Account Number and Title: 133500 Expenditure Transfers Receivable Debit Credit A458 A498 D310 A456 A502 … Number and Title: 192300 Contingent Receivable for Capital Transfers Debit Credit D310 E516 D306 D581 Account Number…
    03/08/2024 - 16:34 - Similar Pages
  • Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … D424 E604 Account Number and Title: 133000 Receivable for Transfers of Currently Invested Balances Debit Credit A161 … A519 E508 Account Number and Title: 133500 Expenditure Transfers Receivable Debit Credit A458 A498 D144 D310 E604 … Number and Title: 192300 Contingent Receivable for Capital Transfers Debit Credit D310 E516 D306 D581 Account…
    03/15/2024 - 23:43 - Similar Pages
  • 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…
    … and Budgetary Resources 1012 - Unobligated balance transfers between expired and unexpired accounts (+ or -) + … and Budgetary Resources 1060 - Anticipated nonexpenditure transfers of unobligated balances (net) (+ or -) + SF 133: … and Budgetary Resources 1062 - Anticipated capital transfers and redemption of debt (unobligated balances) (-) + …
    03/15/2024 - 23:45 - Similar Pages
  • FMCF-2_FFM Business Use Cases Overview_Release FY2026.pdf Federal Financial Management Business Use Case Library: Overview Release FY2026 Federal Financial…
    … 27 Figure 19: 16. Budget Authority Transfers Summary … • Revolving Fund 010.FFM.L1.03 Budget Authority Transfers • Non-Expenditure Appropriation Transfers 010.FFM.L1.04 Continuing Resolution • Continuing …
    11/14/2025 - 09:39 - 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…
    … plus beginning obligated balance plus obligated balance transfers minus net obligated balance. Fatal … Analytical USSGL / SMAF All Appropriation and Balance Transfers-In BETC 36 UCAD Reciprocal Category 8 … Analytical USSGL / SMAF All Appropriation and Balance Transfers-Out BETC Bulletin No. 2022-16 VII ESR - 6 September …
    03/15/2024 - 23:48 - 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…
    … and Budgetary Resources 1012 - Unobligated balance transfers between expired and unexpired accounts (+ or -) + … and Budgetary Resources 1060 - Anticipated nonexpenditure transfers of unobligated balances (net) (+ or -) + SF 133: … and Budgetary Resources 1062 - Anticipated capital transfers and redemption of debt (unobligated balances) (-) + …
    03/08/2024 - 17:12 - Similar Pages