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    Part 2 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…
    … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … Appropriations (special or trust), Borrowing Authority and Contract Authority Previously Precluded From Obligation … 3 1071 426800 Interest Collected From Foreign Securities and Special Drawing Rights (SDR) D/C E U EP N 3 1071…
    12/11/2024 - 14:06 - Similar Pages

  • PDF

    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…
    … from Prior Year Budget Authority, Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL … Appropriations (special or trust), Borrowing Authority and Contract Authority Previously Precluded From Obligation … 3 1071 426800 Interest Collected From Foreign Securities and Special Drawing Rights (SDR) D/C E U EP N 3 1071…
    12/11/2024 - 13:43 - Similar Pages

  • Section 7 Edits Detail 2022

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2022 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the … Line Number Operand SF 133: Report on Budget Execution and Budgetary Resources 1000 - Unobligated balance brought … forward, Oct 1 + SF 133: Report on Budget Execution and Budgetary Resources 2001 - Category A (by quarter) + SF …
    03/15/2024 - 23:45 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    … Bulletin 2025-08 III AP - 1 September 2025 Account Number and Title: 101000 Fund Balance With Treasury Debit Credit … Bulletin 2025-08 III AP - 2 September 2025 Account Number and Title: 109000 Fund Balance With Treasury While Awaiting a … D308 Account Number and Title: 254000 Participation and Payment…
    12/11/2024 - 14:01 - Similar Pages

  • PDF

    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/…
    … by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of lines 0900 and 0910. Unobligated balance: Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary …
    12/11/2024 - 14:07 - Similar Pages

  • 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/…
    … U U X/N ES/ET N + - 3 Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule BUDGETARY RESOURCES …
    12/11/2024 - 13:45 - Similar Pages

  • 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…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E X/K/N 136100 Penalties and Fines Receivable - Loans N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 136300 Penalties and Fines Receivable - Taxes N P D B/E D/C A/S 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…
    … Monetary Fund N P C B/E D/C EG U N U N 136000 Penalties and Fines Receivable - Not Otherwise Classified N P D B/E D/C … E/F/U D/G/N U/E X/K/N 136100 Penalties and Fines Receivable - Loans N P D B/E D/C A/S F/N ### /#### … E/F/U D/G/N U/E X/K/N 136300 Penalties and Fines Receivable - Taxes N P D B/E D/C A/S N …
    03/08/2024 - 16:46 - 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/…
    … by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of lines 0900 and 0910. Fiscal Year 2024 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary …
    03/08/2024 - 16:57 - 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/…
    … by the USSGL. Total new obligations, unexpired accounts; and lease payments Automatically generated from the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary …
    03/10/2024 - 17:21 - Similar Pages