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  • PDF File

    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…
    … Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Budgetary Resources 1701 - Change in uncollected payments, Federal…
    03/10/2024 - 17:37 - Similar Pages

  • PDF File

    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…
    … Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … Budgetary Resources 1701 - Change in uncollected payments, Federal…
    03/08/2024 - 17:12 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … Exchange transactions, which include payment for goods and services such as assisted acquisitions or … found in Appendix 8. To execute a Transfer means to reduce resources (budgetary and proprietary) in one TAS and increase … of a specified program and associated resources from one federal entity to another); or conditioned on…
    03/06/2024 - 10:58 - 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…
    … Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought forward, Oct 1 + … Budget Execution and Budgetary Resources 1026 - Adjustment for change in allocation of trust fund limitation or foreign … from obligation or only available for investment in Federal…
    12/11/2024 - 14:12 - Similar Pages

  • Treasury Debt Management

    … Agencies transfer delinquent debts to Cross Servicing for active collection, such as through payment or compromise … The Treasury Offset Program (TOP) withholds funds from federal and state payments to apply to debts individuals and …
    10/11/2023 - 14:51 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.1 169000 Other … on Internal-Use Software E E/U 12 184000 Other Natural Resources E E/U 12 184900 Allowance for Depletion E E/U 12 …
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.2 2.2 134200 Interest … on Internal-Use Software E E/U 12 184000 Other Natural Resources E E/U 12 184900 Allowance for Depletion E E/U 12 …
    12/11/2024 - 13:38 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.2 2.2 134200 Interest … on Internal-Use Software E E/U 12 184000 Other Natural Resources E E/U 12 184900 Allowance for Depletion E E/U 12 …
    03/10/2024 - 17:15 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.1 169000 Other … on Internal-Use Software E E/U 12 184000 Other Natural Resources E E/U 12 184900 Allowance for Depletion E E/U 12 …
    03/15/2024 - 23:24 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Bureau of the Fiscal Service E F E/U 2.1 164300 Allowance for Subsidy - Preferred Stock Accounted for Under the Provisions of the Federal Credit Reform Act E F E/U 2.1 169000 Other … on Internal-Use Software E E/U 12 184000 Other Natural Resources E E/U 12 184900 Allowance for Depletion E E/U 12 …
    03/19/2024 - 11:15 - Similar Pages