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    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/…
    … and Schedule P - Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule BUDGETARY … U N EP G + - 3, 7 S/P 1000 428300 Interest Receivable From Treasury B D/C D M X U U N EP/ER D/G + - 3 S/P 1000 428300 Interest Receivable From Treasury B D/C D D/M X U/E U X/K/N EC/EG/EM/EP/ER/TR N + - 3 …
    01/29/2026 - 10:20 - 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…
    … Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary … D/C E U EP/ER D/G 3 1071 427300 Interest Collected From Treasury D/C E U EG/EP/ER/TR N 3 1071 427300 Interest Collected From Treasury D/C E U EP/ER D/G 3 1071 427500 Actual Collections …
    03/08/2024 - 16:56 - 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…
    … Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary … D/C E U EP/ER D/G 3 1071 427300 Interest Collected From Treasury D/C E U EG/EP/ER/TR N 3 1071 427300 Interest Collected From Treasury D/C E U EP/ER D/G 3 1071 427500 Actual Collections …
    12/11/2024 - 13:43 - 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…
    … Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary … D/C E U EP/ER D/G 3 1071 427300 Interest Collected From Treasury D/C E U EG/EP/ER/TR N 3 1071 427300 Interest Collected From Treasury D/C E U EP/ER D/G 3 1071 427500 Actual Collections …
    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 403500…
    … Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary … D/C E U EP/ER D/G 3 1071 427300 Interest Collected From Treasury D/C E U EG/EP/ER/TR N 3 1071 427300 Interest Collected From Treasury D/C E U EP/ER D/G 3 1071 427500 Actual Collections …
    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…
    … Net (Discretionary and Mandatory) (Note 25) Budgetary Resources: Section V USSGL Crosswalk - Statement of Budgetary … D/C E U EP/ER D/G 3 1071 427300 Interest Collected From Treasury D/C E U EG/EP/ER/TR N 3 1071 427300 Interest Collected From Treasury D/C E U EP/ER D/G 3 1071 427500 Actual Collections …
    01/29/2026 - 12:25 - 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…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). … All FBWT SMAF Fund Balance With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources…
    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…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). … All FBWT SMAF Fund Balance With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources…
    03/10/2024 - 17:39 - 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…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). … All FBWT SMAF Fund Balance With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources…
    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…
    … Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With Treasury from the Central Accounting Reporting System (CARS). … All FBWT SMAF Fund Balance With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources…
    12/11/2024 - 14:12 - Similar Pages