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  • PDF File

    Part 2 SUPPLEMENT USSGL 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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR … E/F/U D/G/N U X/K/N 113000 Funds Held Outside of Treasury - Budgetary N A D B/E D/C N …
    03/10/2024 - 17:06 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT USSGL 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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR … E/F/U D/G/N U X/K/N 113000 Funds Held Outside of Treasury - Budgetary N A D B/E D/C N …
    03/08/2024 - 16:46 - 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…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fatal 01/02/03/04/05/06 …
    12/11/2024 - 13:54 - 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…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal the total status of budgetary resources on the SF-133. Fatal 01/02/03/04/05/06 …
    12/11/2024 - 14:12 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … for applicable USSGL accounts. Pass N 14 SIMPLE Year of Budget Authority Indicator SGL Simple Year of Budget Authority Indicator is required for the applicable … Type Code "S" Compound The use of USSGL 438200 with Fund Types "ES/ET", or USSGL 438400 with Fund Type "ES", and …
    03/15/2024 - 23:44 - 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…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … and Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts … Budget Execution and Budgetary Resources 1021 - Recoveries of prior year unpaid obligations + SF 133: Report on…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL 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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR … E/F/U D/G/N U X/K/N 113000 Funds Held Outside of Treasury - Budgetary N A D B/E D/C N …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL 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…
    … Partner Main PY Adj DEFC Pgm Rpt Cat Reimb Flag Year of BA Reduction Type BOC Fund Type Reporting Type Code … E/F/U D/G/N U/E X/N 110100 General Fund of the U.S. Government's Operating Cash N P D B/E D/C N GA/MR … E/F/U D/G/N U X/K/N 113000 Funds Held Outside of Treasury - Budgetary N A D B/E D/C N …
    12/11/2024 - 14:02 - 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…
    … Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … and Budgetary Resources 1013 - Unobligated balance of contract authority transferred to or from other accounts … Budget Execution and Budgetary Resources 1021 - Recoveries of prior year unpaid obligations + SF 133: Report on…
    12/11/2024 - 13:54 - 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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … X U N EP/ER D/G + - 1, 11 P 0900 488100 Upward Adjustments of Prior-Year Undelivered Orders - Obligations, Unpaid E D/C … M X U N EP/ER D/G - + 8 P 0900 488100 Upward Adjustments of Prior-Year Undelivered Orders - Obligations,…
    03/15/2024 - 23:35 - Similar Pages