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  • PDF

    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/…
    … Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type … 1000 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service Securities B D D M X U U X/N … U X/K/N ES/ET N + - 3 S/P 1000 413600 Contract Authority To Be Liquidated by…
    01/29/2026 - 09:56 - 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…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must … USSGL account. This ensures that no activity was reported to this USSGL throughout the…
    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…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must … USSGL account. This ensures that no activity was reported to this USSGL throughout the…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must … USSGL account. This ensures that no activity was reported to this USSGL throughout the…
    01/29/2026 - 10:02 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Edit Restrictions Always Pass Rule Left Side Label Right Side Label 1 Fund…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must … USSGL account. This ensures that no activity was reported to this USSGL throughout the…
    01/29/2026 - 10:29 - Similar Pages

  • 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…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must … USSGL account. This ensures that no activity was reported to this USSGL throughout the…
    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…
    … Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must … USSGL account. This ensures that no activity was reported to this USSGL throughout the…
    03/10/2024 - 17:39 - Similar Pages

  • Disbursing

    … Agency Operations: These are the activities that agencies engage in in order to accomplish their mission. Some of these activities include … Page Issuing Payments: These are the activities related to paying recipients the funding based on what was promised … Treasury provides central payment services to…
    03/04/2020 - 13:00 - Similar Pages

  • Section 1 Introduction

    … Check reclamation is a recovery procedure used by the Bureau of the Fiscal Service (Fiscal Service) to obtain refunds (reclamations) from a presenting bank for … when the… Check was presented for payment over a forged or unauthorized endorsement, When a benefit check was …
    07/16/2021 - 17:09 - 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…
    … Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances …
    03/15/2024 - 23:32 - Similar Pages