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  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … The amount of Revenue (including Gains and Losses) that is…
    01/29/2026 - 10:28 - 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…
    … Code Addl. Info. 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year … Subject to Apportionment D/C E U EP/ER D/G This line is calculated. Equals sum of SBR lines 1071, 1290, 1490, … Section 5 Statement of Budgetary…
    03/15/2024 - 23:32 - Similar Pages

  • PDF File

    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…
    … Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances … (Total) Status of Budgetary Resources: This…
    03/08/2024 - 16:56 - Similar Pages

  • PDF

    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…
    … Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances … (Total) Status of Budgetary Resources: This…
    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…
    … Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances … D/C E E EC/EG/EM/EP/ER/ES/ET/TR N 2490 2500 4190 This Line…
    12/11/2024 - 13:43 - 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 403500…
    … Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances … (Total) Status of Budgetary Resources: This…
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    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 403500…
    … Code Addl. Info. 1071 1071 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority … C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances … (Total) Status of Budgetary Resources: This…
    01/29/2026 - 12:25 - Similar Pages

  • Part 1 Section III Account Transactions

    … accounting transactions for events occurring throughout the federal government. The transactions illustrate both … the transactions. Also included, as a quick reference, is a listing of transaction descriptions. These accounting … government. The following…
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … accounting transactions for events occurring throughout the federal government. The transactions illustrate both … the transactions. Also included, as a quick reference, is a listing of transaction descriptions. These accounting … government. The following…
    03/10/2024 - 16:53 - Similar Pages

  • Section 2 Notice of Direct Debit US Treasury Check Reclamation

    … Introduction All check reclamations are sent to the presenting bank via a Notice of Direct Debit (U.S. … of Direct Debit (U.S. Treasury Check Reclamation) Below is a sample of the Notice of Direct Debit (U.S. Treasury … Section…
    07/16/2021 - 17:09 - Similar Pages