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  • 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 … In US Treasury Securities INVUSTREASSEC Business Line 13 Unamortized Discount and Premium Business Line Balances …
    12/11/2024 - 13:54 - Similar Pages
  • 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 … In US Treasury Securities INVUSTREASSEC Business Line 13 Unamortized Discount and Premium Business Line Balances …
    12/11/2024 - 14:12 - Similar Pages
  • 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…
    … 1071 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U EP/ER D/G … D/C E D/P U/E EG/EP/ER N 3 1071 411200 Liquidation of Deficiency - Appropriations D/C E U/E EG/EP/ER N 3 1071 …
    03/15/2024 - 23:32 - Similar Pages
  • 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…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … end preclosing trial balance. Bulletin No. 2025-06 V SBR - 13 June 2025 sec5_sbr … PDF … 4111 … p1sec5-sbr-2025.pdf …
    12/11/2024 - 13:43 - Similar Pages
  • 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…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 1071 404800 Anticipated Transfers to the General Fund of the U.S. Government - Prior-Year Balances C E U … AND ADDITIONAL INFORMATION: Bulletin No. 2025-06 V SBR - 13 June 2025 sec5_sbr … PDF … 4286 … p2sec5-sbr-2026.pdf …
    12/11/2024 - 14:06 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable … S M 07520142014 0511000 SEQ Bulletin No. 2024-06 VII VDR - 13 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 …
    03/10/2024 - 17:35 - Similar Pages
  • AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 -32376273.05 -17326444.36 0 79904.82 0 237557.13 317461.95 X 5TB3XQYBE1G 086 2023 2024 0479 000 Benefits … 0 0 0 0 0 X 5ZD3NM009HR 086 2023 2025 0192 000 Continuum of Care (SPC, SHP, Rural) 0001 410 D Q -19050000 … 0 0 0 0 0 X 5ZD3NM16XKN 086 2023 2025 0192 000 Victims of Domestic Abuse 0007 410 D Q 0 -10683496.85 0 0 0 …
    04/15/2025 - 19:04 - Similar Pages
  • Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable … <>X =414900 <>X =415700 <>X Bulletin No. 2024-06 VII VDR - 13 September 2024 Part 1 SUPPLEMENT Fiscal Year 2024 …
    03/08/2024 - 17:09 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable … 07020142016 0715000 (BLANK) Bulletin No. 2025-06 VII VDR - 13 June 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting …
    12/11/2024 - 14:10 - Similar Pages
  • 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 … Other Appropriations Realized E D/C D P M X E K/N EG N + - 13 S/P 1200 412200 Authority Adjusted for…
    03/15/2024 - 23:35 - Similar Pages