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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … Receipts D/C E D/P U/E ES/ET N 3 1071 411500 Loan Subsidy Appropriation D/C E D/P U/E EG N 3 1071 411600 Debt … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for Operations D/C E P U EG N 1290 412000 …
    12/11/2024 - 14:06 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … Receipts D/C E D/P U/E ES/ET N 3 1071 411500 Loan Subsidy Appropriation D/C E D/P U/E EG N 3 1071 411600 Debt … E U EP/ER D/G 1 When the same SBR line number uses both a beginning (B) and ending (E) balance for the same USSGL … materiality thresholds do apply. Ending balances with a PYA (Prior Year Adjustment) are included in this row. 4 …
    03/15/2024 - 23:32 - Similar Pages

  • Section 5 SF 133 2022

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … 480100 Undelivered Orders - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 1, 11 P 0900 480100 Undelivered Orders - Obligations, Unpaid B D/C D A/B/E M X U N EP/ER D/G + - 1, 11 P 0900 480100 Undelivered … Fund (ESF) B D/C D M X U U N EP N + - 3 S/P 1000 436000 Appropriation Purpose Fulfilled - Balance Not Available B C D …
    03/15/2024 - 23:35 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … 480100 Undelivered Orders - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 1, 10 P 0900 480100 Undelivered … B D/C D D/M X U/E U X/K/N EG N + - 3 S/P 1000 436000 Appropriation Purpose Fulfilled - Balance Not Available B C D … SF 133/Sch P - 110 September 2024 sf133_schp--OUTPUT … PDF File … 1146 … p1sec5_sf133_2024.pdf …
    03/08/2024 - 16:57 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … 480100 Undelivered Orders - Obligations, Unpaid E D/C D A/B/E M X U N EP/ER D/G - + 1, 10 P 0900 480100 Undelivered … B D/C D D/M X U/E U X/K/N EG N + - 3 S/P 1000 436000 Appropriation Purpose Fulfilled - Balance Not Available B C D … SF 133/Sch P - 111 September 2024 sf133_schp--OUTPUT … PDF File … 1251 … p2sec5_sf133_2025.pdf …
    03/10/2024 - 17:21 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … 2025-06 III AL - 1 June 2025 A102 To record an anticipated appropriation. A103 To record estimated reinstated orders - … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year appropriation act. A106 To record anticipated …
    12/11/2024 - 13:29 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2025-06…
    … 2025-06 III AL - 1 June 2025 A102 To record an anticipated appropriation. A103 To record estimated reinstated orders - … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year appropriation act. A106 To record anticipated …
    12/11/2024 - 14:00 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … III AL - 1 September 2024 A102 To record an anticipated appropriation. A104 To record the enactment of … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … resources and reductions for withdrawn funds. … PDF File … 1106 … p1sec3_translist_2024.pdf …
    03/08/2024 - 16:38 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … III AL - 1 September 2024 A102 To record an anticipated appropriation. A103 To record estimated reinstated orders - … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior-year … resources and reductions for withdrawn funds. … PDF File … 1201 … p2sec3_translist_2025.pdf …
    03/10/2024 - 16:58 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … III AL - 1 September 2022 A102 To record an anticipated appropriation. A104 To record the enactment of … budgetary resources to cover an upward adjustment of a prior-year obligation pursuant to a prior year appropriation act. A108 To record authority that …
    03/15/2024 - 23:41 - Similar Pages