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    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

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    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…
    … 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 - 14:12 - Similar Pages

  • PDF

    Part 1 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…
    … 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. 2026-02 …
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 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. 2026-02 …
    01/29/2026 - 10:29 - Similar Pages

  • PDF File

    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…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Account Number and Title: 139000 Appropriated Dedicated Collections Receivable Debit Credit A184 Account Number and … Liability for Non-Fiduciary Deposit Funds and Undeposited Collections Debit Credit B403 C144R C605 D405 D588…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    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…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Account Number and Title: 139000 Appropriated Dedicated Collections Receivable Debit Credit A184 Account Number and … Liability for Non-Fiduciary Deposit Funds and Undeposited Collections Debit Credit B403 C144R C605 D405 D588…
    03/10/2024 - 17:00 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Account Number and Title: 139000 Appropriated Dedicated Collections Receivable Debit Credit A184 Account Number and … Liability for Non-Fiduciary Deposit Funds and Undeposited Collections Debit Credit B403 C144R C605 D405 D588…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    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 =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Account Number and Title: 139000 Appropriated Dedicated Collections Receivable Debit Credit A184 Account Number and … Liability for Non-Fiduciary Deposit Funds and Undeposited Collections Debit Credit B403 C144R C605 D405 D588…
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Account Number and Title: 139000 Appropriated Dedicated Collections Receivable Debit Credit A184 Account Number and … Liability for Non-Fiduciary Deposit Funds and Undeposited Collections Debit Credit B403 C144R C605 D405 D588…
    01/29/2026 - 09:44 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … A225 F311 Account Number and Title: 111000 Undeposited Collections Debit Credit C144 C169 C174 D310 D556 C144R C171 … Account Number and Title: 139000 Appropriated Dedicated Collections Receivable Debit Credit A184 Account Number and … Liability for Non-Fiduciary Deposit Funds and Undeposited Collections Debit Credit B403 C144R C605 D405 D588…
    01/29/2026 - 10:10 - Similar Pages