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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury Appropriation … From Apportionment Proprietary Entry Debit 101000 Fund Balance With Treasury Credit 310100 Unexpended Appropriations - …
    12/11/2024 - 14:00 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 …
    12/11/2024 - 13:54 - 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…
    … Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 …
    03/15/2024 - 23:45 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 …
    03/08/2024 - 17:12 - 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…
    … Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500 … E S U EP/ER D/G 3 Fiscal Year 2025 Reporting Unobligated Balance from Prior Year Budget Authority, Net (Discretionary … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/TR…
    12/11/2024 - 13:43 - Similar Pages

  • PDF File

    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…
    … Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500 … D/C E B U EP/ER D 3 Fiscal Year 2025 Reporting Unobligated Balance from Prior Year Budget Authority, Net (Discretionary … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/…
    03/10/2024 - 17:20 - 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/…
    … Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code Debit Credit Addl. Info. S/P … U X/N ES/ET N + - 3 Fiscal Year 2026 Reporting Unobligated balance brought forward, Oct 1 Appropriations used to … U N EP G + - 3, 7 S/P 1000 422200 Unfilled Customer Orders With Advance B D/C R D/M E/F/N X U/E U X/K/N …
    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/…
    … Type TAS Status SF 133 TAS Status Sch P Trans. Code Fund Type Financing Account Code Debit Credit Addl. Info. S/P … U X/N ES/ET N + - 3 Fiscal Year 2025 Reporting Unobligated balance brought forward, Oct 1 Appropriations used to … U N EP G + - 3, 7 S/P 1000 422200 Unfilled Customer Orders With Advance B D/C R D/M E/F/N X U/E U X/K/N …
    12/11/2024 - 13:45 - 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…
    … Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500 … D/C E B U EP/ER D 3 Fiscal Year 2024 Reporting Unobligated Balance from Prior Year Budget Authority, Net (Discretionary … D/C B F U EP G 1071 422200 Unfilled Customer Orders With Advance D/C B E/F/N U/E EC/EG/EM/EP/ER/ES/ET/…
    03/08/2024 - 16:56 - Similar Pages