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    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 … Paid E D/C D A/B/E M X U N EP/ER D/G - + 19 P 0900 490800 Authority Outlayed Not Yet Disbursed E D/C D/R A/E D/M … P P 0911 P S/P S/P 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of…
    12/11/2024 - 13:45 - 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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … Paid E D/C D A/B/E M X U N EP/ER D/G - + 19 P 0900 490800 Authority Outlayed Not Yet Disbursed E D/C D/R A/E D/M … Schedule S/P S/P 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of…
    03/10/2024 - 17:21 - 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/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … Paid E D/C D A/B/E M X U N EP/ER D/G - + 19 P 0900 490800 Authority Outlayed Not Yet Disbursed E D/C D/R A/E D/M … Schedule S/P S/P 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of…
    03/08/2024 - 16:57 - 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 … Paid E D/C D A/B/E M X U N EP/ER D/G - + 11 P 0900 490800 Authority Outlayed Not Yet Disbursed E D/C D/R A/E D/M … Schedule S/P S/P 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of…
    03/15/2024 - 23:35 - 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 2025-08 III AL…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … reduce anticipated Net Principal Payments. A108 To record authority that was temporarily reduced…
    12/11/2024 - 14:00 - 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 2025-08 III AL…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … reduce anticipated Net Principal Payments. A108 To record authority that was temporarily reduced…
    12/11/2024 - 13:29 - 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…
    … orders - obligations, unpaid. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … reduce anticipated Net Principal Payments. A108 To record authority that was temporarily reduced…
    03/10/2024 - 16:58 - 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…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … principal resources not yet apportioned and not available for obligation. A107 To record the recognition of Net … reduce anticipated Net Principal Payments. A108 To record authority that was temporarily reduced…
    03/08/2024 - 16:38 - 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…
    … an anticipated appropriation. A104 To record the enactment of appropriations. A105 To provide budgetary resources to … pursuant to a prior year appropriation act. A108 To record authority that was temporarily reduced and subsequently … by the Office of Management and Budget and available for allotment. A117 To record…
    03/15/2024 - 23:41 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … by Federal Agencies Under General and Special Financing Authority Credit 253100 Discount on Securities Issued by …
    12/11/2024 - 13:58 - Similar Pages