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  • PDF File

    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…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed … 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) …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    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…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed … 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) …
    03/10/2024 - 17:39 - Similar Pages

  • Section 7 Edits Summary 2022

    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…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed … 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) …
    03/15/2024 - 23:48 - 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…
    … Borrowing Authority D/C E U EP/ER D/G 3 Fiscal Year 2022 Reporting Section V USSGL Crosswalk - Statement of Budgetary … D/G 1071 421200 Liquidation of Deficiency - Offsetting Collections D/C E E/F/N U/E EC/EG/EM/EP/ER/TR N 3 1071 421512 Anticipated Offsetting Collections - Expenditure Transfer from Trust Funds - …
    03/15/2024 - 23:32 - Similar Pages

  • PDF

    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…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed … 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) …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    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…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed … 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) …
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Fund Balance With Treasury from the Central Accounting Reporting System (CARS). SM: USSGL / SMAF Equal (=) 01, 02, … 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…
    12/11/2024 - 13:54 - 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…
    … 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits … 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:…
    12/11/2024 - 14:12 - Similar Pages

  • View overall Intragovernmental Transactions

    Appendix 5 OVERALL INTRA-GOVERNMENTAL TRANSACTIONS (IGT) PROCESSES/GENERAL INFORMATION 1 November 2024 Section 1—Overview of Intra-governmental Transactions 1.1—Purpose The…
    … guide is to assist federal entities in the accounting, reporting, and reconciliation of IGT activity with their … Than the General Fund of the U.S. Government IGTs include collections by a collecting entity on behalf of a receiving … on behalf of another but is not entitled to retain the collections is referred to as the collecting entity, or …
    03/06/2024 - 10:44 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … N P C B/E D/C N GA/MR U N U N 111000 Undeposited Collections N P D B/E D/C A/S N … T E SB U L K F I L E A T T R I B U T E S Fiscal Year 2022 Reporting U.S. Standard General Ledger - Attribute Table … E/F/U D/G/N U/E X/K/N 139000 Appropriated Dedicated Collections Receivable N P D E D/C F ### /#### ES/ET/US/UT …
    03/15/2024 - 23:34 - Similar Pages