USSGL Part 1 Section V: SF 133: Report on Budget Execution ...
Part 1 SUPPLEMENT
Assoc. Line USSGL Report No. Acct. USSGL Account Title
S/P
BUDGETARY RESOURCES
USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule
Begin/ Debit/ Reimb Apport Auth Avail BEA Borrow Fed/ Year of PY End Credit Flag Cat Type Time Cat Source Nonfed BA Adj
TAS TAS Status Status Trans. Reduction Type SF 133 Sch P Code
Fund Type
P
All accounts:
P 0900 Total new obligations, unexpired accounts
P 0900 480100 Undelivered Orders - Obligations, Unpaid
E D/C D/R A/B/E
D/M
P 0900 480100 Undelivered Orders - Obligations, Unpaid
B D/C D/R A/B/E
D/M
P 0900 480100 Undelivered Orders - Obligations, Unpaid
E D/C D/R A/B/E
D/M
P 0900 480100 Undelivered Orders - Obligations, Unpaid
B D/C D/R A/B/E
D/M
P 0900 480200 Undelivered Orders - Obligations, Prepaid/Advanced
E D/C D/R A/B/E
D/M
P 0900 480200 Undelivered Orders - Obligations, Prepaid/Advanced
B D/C D/R A/B/E
D/M
P 0900 480200 Undelivered Orders - Obligations, Prepaid/Advanced
E D/C D/R A/B/E
M
P 0900 480200 Undelivered Orders - Obligations, Prepaid/Advanced
B D/C D/R A/B/E
M
P 0900 488100 Upward Adjustments of Prior-Year Undelivered Orders - Obligations,
E D/C D/R A/B/E
D/M
Unpaid
P 0900 488100 Upward Adjustments of Prior-Year Undelivered Orders - Obligations,
E D/C D/R A/B/E
D/M
Unpaid
P 0900 488200 Upward Adjustments of Prior-Year Undelivered Orders - Obligations,
E C D/R A/B/E
D/M
Prepaid/Advanced
P 0900 488200 Upward Adjustments of Prior-Year Undelivered Orders - Obligations,
E C D/R A/B/E
M
Prepaid/Advanced
P 0900 490100 Delivered Orders - Obligations, Unpaid
E D/C D/R A/B/E
D/M
P 0900 490100 Delivered Orders - Obligations, Unpaid
B D/C D/R A/B/E
D/M
P 0900 490100 Delivered Orders - Obligations, Unpaid
E D/C D/R A/B/E
D/M
P 0900 490100 Delivered Orders - Obligations, Unpaid
B D/C D/R A/B/E
D/M
P 0900 490200 Delivered Orders - Obligations, Paid
E D/C D/R A/B/E
D/M
P 0900 490200 Delivered Orders - Obligations, Paid
E D/C D/R A/B/E
M
P 0900 490800 Authority Outlayed Not Yet Disbursed
E D/C D/R A/E
D/M
P 0900 490800 Authority Outlayed Not Yet Disbursed
B D/C D/R A/E
D/M
P 0900 498100 Upward Adjustments of Prior-Year Delivered Orders - Obligations, Unpaid E D/C D/R A/B/E
D/M
P 0900 498100 Upward Adjustments of Prior-Year Delivered Orders - Obligations, Unpaid E D/C D/R A/B/E
D/M
P 0900 498200 Upward Adjustments of Prior-Year Delivered Orders - Obligations, Paid
E C D/R A/B/E
D/M
P 0900 498200 Upward Adjustments of Prior-Year Delivered Orders - Obligations, Paid
E C D/R A/B/E
M
X X X X BAL/NEW X BAL/NEW X X X X
X
BAL X
X
X X X X BAL/NEW X X BAL/NEW X BAL/NEW X X X X X
U X/N U X/N U X/N U X/N U X/N U X/N UN UN U X/N
U X/N
U X/N
UN
U X/N U X/N U X/N U X/N U X/N UN UN UN U X/N U X/N U X/N UN
EP/ER EP/ER EC/EG/EM/ES/ET/TR EC/EG/EM/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EP/ER EP/ER EP/ER
EC/EG/EM/ES/ET/TR
EC/EG/EM/EP/ER/ES/ET/TR
EP/ER
EP/ER EP/ER EC/EG/EM/ES/ET/TR EC/EG/EM/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EP/ER EG/ER EG/ER EP/ER EC/EG/EM/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EP/ER
P 0910 Appropriations used to liquidate unpaid lease obligations
P
This line is not required to be supported by the USSGL.
P 0911 Total new obligations, unexpired accounts; and lease payments
P
Automatically generated from the sum of lines 0900 and 0910.
Bulletin No. 2020-08
V SF 133/Sch P - 1
Fiscal Year 2019 Reporting Section V
Financing
Account
Addl.
Code Debit Credit Info.
D/G/N - + 1
D/G/N +
-
1
N
- +1
N
+
-
1
N
- +1
N
+
-
1
D/G
- +1
D/G
+
-
1
D/G/N - +
N
-+
N
-+
D/G
-+
D/G/N - + 1
D/G/N +
-
1
N
- +1
N
+
-
1
N
-+
D/G
-+
N
- +1
N
+
-
1
D/G/N - +
N
-+
N
-+
D/G
-+
December 2019
Part 1 SUPPLEMENT
Assoc. Line USSGL Report No. Acct. USSGL Account Title
USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule
Begin/ Debit/ Reimb Apport Auth Avail BEA Borrow Fed/ Year of PY End Credit Flag Cat Type Time Cat Source Nonfed BA Adj
TAS TAS Status Status Trans. Reduction Type SF 133 Sch P Code
Fund Type
S/P
Unobligated balance:
S/P 1000 Unobligated balance brought forward, Oct 1 S/P 1000 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service S/P 1000 412600 Amounts Appropriated From Specific Invested TAFS - Receivable S/P 1000 412700 Amounts Appropriated From Specific Invested TAFS - Payable S/P 1000 412700 Amounts Appropriated From Specific Invested TAFS - Payable S/P 1000 413600 Contract Authority To Be Liquidated by Trust Funds S/P 1000 413700 Transfers of Contract Authority - Allocation S/P 1000 413900 Contract Authority Carried Forward S/P 1000 414900 Borrowing Authority Carried Forward S/P 1000 414900 Borrowing Authority Carried Forward S/P 1000 414900 Borrowing Authority Carried Forward S/P 1000 415300 Transfers of Contract Authority - Non-Allocation S/P 1000 416600 Allocations of Realized Authority - To Be Transferred From Invested
Balances
S/P 1000 416600 Allocations of Realized Authority - To Be Transferred From Invested Balances
S/P 1000 417100 Non-Allocation Transfers of Invested Balances - Receivable S/P 1000 417100 Non-Allocation Transfers of Invested Balances - Receivable S/P 1000 417200 Non-Allocation Transfers of Invested Balances - Payable S/P 1000 417200 Non-Allocation Transfers of Invested Balances - Payable S/P 1000 417200 Non-Allocation Transfers of Invested Balances - Payable S/P 1000 420100 Total Actual Resources - Collected S/P 1000 420100 Total Actual Resources - Collected S/P 1000 422100 Unfilled Customer Orders Without Advance S/P 1000 422100 Unfilled Customer Orders Without Advance S/P 1000 422100 Unfilled Customer Orders Without Advance S/P 1000 422200 Unfilled Customer Orders With Advance S/P 1000 422200 Unfilled Customer Orders With Advance S/P 1000 422500 Expenditure Transfers From Trust Funds - Receivable S/P 1000 422500 Expenditure Transfers From Trust Funds - Receivable S/P 1000 422500 Expenditure Transfers From Trust Funds - Receivable S/P 1000 422500 Expenditure Transfers From Trust Funds - Receivable S/P 1000 425100 Reimbursements and Other Income Earned - Receivable S/P 1000 425100 Reimbursements and Other Income Earned - Receivable S/P 1000 425100 Reimbursements and Other Income Earned - Receivable S/P 1000 428300 Interest Receivable From Treasury S/P 1000 428300 Interest Receivable From Treasury
Bulletin No. 2020-08
BDD B D/C D BCD BCD BCD B D/C D B D/C D B D/C D B D/C D B D/C R B D/C D B D/C D
B D/C D
BDD BDD BCD BCD BCD B D/C D/R B D/C D/R B D/C D B D/C R B D/C R B D/C R B D/C R B D/C D B D/C D B D/C R B D/C R B D/C D/R B D/C D/R B D/C R B D/C D B D/C D
M
X
U U X/N
B/P
D/M
F
X
SEQ/XXX
U/E U X/K/N
M
F
X
XXX
U/E U X/K/N
D/M
F
X
SEQ/XXX
U/E U X/K/N
D/M
X
U U X/N
D/M
F
X
U U X/N
D/M
U U X/N
D/M F/P/T
U U X/N
D/M F/P/T
U U X/N
MT
UUN
M
F BAL/NEW X
U U X/N
P/S
M
F
X
U U X/N
P
D
F
X
U U X/N
P/S
D
P/S
M
P/S
D
P/S
M
P/S
M
D/M
D/M
M
D/M
M
D/M
D/M
D/M
D/M
D/M
M
D/M
D/M
M
D/M
D/M
F F F F F
F E/F E E/F/N E/F/N
E/F E/F E
X
XXX
U/E U X/K/N
X
SEQ/XXX
U/E U X/K/N
X
XXX
U U X/N
X
SEQ/XXX
U U X/N
X
XXX
U U X/N
U/E U X/K/N
U/E U X/K/N
X
UUN
X
U/E U X/K/N
X
UUN
X
U/E U X/K/N
X
U/E U X/K/N
X
U/E U X/K/N
X
U/E U X/K/N
X
U/E U X/K/N
X
UUN
X
U/E U X/K/N
X
U/E U X/K/N
X
UUN
X
U/E U X/K/N
X
U/E U X/K/N
V SF 133/Sch P - 2
EG ES/ET
EG ES/ET
ET ET EG/EP/ER/ES/ET EP/ER EG/ET EP ET EP/ES/ET
EG/ES/ET
EG/ES/ET ES/ET ES/ET ES/ET EP EP/ER
EC/EG/EM/ES/ET/TR EP/ER
EC/EG/EM/EP/ER/ES/ET/TR EP
EP/ER EC/EG/EM/ES/ET/TR
EP/ER EC/EG/EM/ES/ET/TR
EG EP EP/ER EC/EG/EM/ES/ET/TR EP EP/ER EC/EG/EM/ES/ET/TR
Fiscal Year 2019 Reporting Section V
Financing
Account
Addl.
Code Debit Credit Info.
N
+
N
+
N
+
N
+
N
+
N
+
N
+
D/G/N +
N
+
N
+
N
+
N
+
-3 -3 -3 -3 -3 -3 -3 -3 -3 - 3, 6 -3 -3
N
+
-
3
N
+
N
+
N
+
N
+
N
+
D/G/N +
N
+
D/G
+
N
+
G
+
D/G/N +
N
+
D/G/N +
N
+
N
+
N
+
D/G/N +
N
+
G
+
D/G/N +
N
+
-3 -3 -3 -3 -3 -3 -3 - 3, 7 -3 -3 -3 -3 -3 -3 - 3, 6 - 3, 6 -3 -3 -3 -3 -3
December 2019
Part 1 SUPPLEMENT
USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule
Assoc. Line USSGL Report No. Acct. USSGL Account Title
Begin/ Debit/ Reimb Apport Auth Avail BEA Borrow Fed/ Year of PY End Credit Flag Cat Type Time Cat Source Nonfed BA Adj
TAS TAS Status Status Trans. Reduction Type SF 133 Sch P Code
S/P 1000 428300 Interest Receivable From Treasury
B
S/P 1000 428300 Interest Receivable From Treasury
B
S/P 1000 428500 Receivable From the Liquidating Fund
B
S/P 1000 428500 Receivable From the Liquidating Fund
B
S/P 1000 428600 Receivable From the Financing Fund
B
S/P 1000 428600 Receivable From the Financing Fund
B
S/P 1000 428700 Other Federal Receivables
B
S/P 1000 428700 Other Federal Receivables
B
S/P 1000 429500 Adjustments to the Exchange Stabilization Fund (ESF)
B
S/P 1000 436000 Appropriation Purpose Fulfilled - Balance Not Available
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 438400 Temporary Reduction/Cancellation Returned by Appropriation
B
S/P 1000 439400 Receipts Unavailable for Obligation Upon Collection
B
S/P 1000 439700 Appropriations (special or trust), Borrowing Authority and Contract
B
Authority Temporarily Precluded From Obligation - Current-Year Balances
S/P 1000 439700 Appropriations (special or trust), Borrowing Authority and Contract
B
Authority Temporarily Precluded From Obligation - Current-Year Balances
S/P 1000 439700 Appropriations (special or trust), Borrowing Authority and Contract
B
Authority Temporarily Precluded From Obligation - Current-Year Balances
S/P 1000 439800 Offsetting Collections Temporarily Precluded From Obligation
B
S/P 1000 439800 Offsetting Collections Temporarily Precluded From Obligation
B
S 1000 439800 Offsetting Collections Temporarily Precluded From Obligation
B
S/P 1000 480100 Undelivered Orders - Obligations, Unpaid
B
S/P 1000 480100 Undelivered Orders - Obligations, Unpaid
B
S/P 1000 480200 Undelivered Orders - Obligations, Prepaid/Advanced
B
S/P 1000 480200 Undelivered Orders - Obligations, Prepaid/Advanced
B
D/C R
D/C R
DD
DD
DD
DD
DD
DD
D/C D
CD
D/C D
S
D/C D
B
D/C D
C
D/C D
D
D/C D
P
D/C D
P
D/C D
S
D/C D
P
D/C D
P
D/C D
S
D/C D
P
D/C D
S
D/C D
S
D/C R
S
D/C R
S
D/C R
S
D/C D
D/C D
C/P
D/C D
P
D/C D
B
CD
S
C
R
S
CD
S
D/C D/R A/B/E
D/C D/R A/B/E
D/C D/R A/B/E
D/C D/R A/B/E
M D D/M D/M D/M D/M D/M D/M M D/M D M F/P/T M D/M M M M D D D M D M D M D D/M D/M
M
M
D/M D D
D/M D/M D/M M
X
U
X
U
X
U/E
X
U/E
X
U/E
X
U/E
X
U/E
X
U/E
X
U
X
U
X
OTR/SEQ
U/E
X
SEQ
U
X
SEQ
U
X
OTR
U/E
X
SEQ
U/E
X OTR/SEQ/XXX U/E
X
OTR/SEQ
U/E
X ATB/OTR/SEQ/XXX U/E
X
SEQ
U/E
X ATB/OTR/SEQ U/E
X
SEQ
E
X
ATB
U
X
SEQ
U
X
OTR/SEQ
U
X
SEQ
U/E
X
SEQ
U
X
U
X
U
UN UN U X/K/N U X/K/N U X/K/N U X/K/N U X/K/N U X/K/N UN UN U X/K/N U X/N U X/N U X/K/N U X/K/N U X/K/N U X/K/N U X/K/N U X/K/N U X/K/N
K/N U X/N U X/N UN U X/K/N UN U X/N U X/N
X
U U X/N
X
U U X/N
X X X X X BAL/NEW X X
U U X/N
UUN
E
K/N
U/E U X/K/N
U/E U X/K/N
U/E U X/K/N
UUN
Fund Type
EP/TR EP
EP/ER EC/EG/EM/ES/ET/TR
EP/ER EC/EG/EM/ES/ET/TR
EP/ER EC/EG/EM/ES/ET/TR
EP EC/EG/EM/EP/ER/ES/ET/TR
EP/ER/ET/TR EP/ER/ES/ET
ES/ET ES/ET
EP ES/ET EG/EP/ER/ET/TR ES/ET EP/ER
EG EG TR ES EG EG/EP/TR ET ES/ET ES/ET
EG
EP
EG/EP/ER EG EG
EP/ER EC/EG/EM/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR
EP/ER
Bulletin No. 2020-08
V SF 133/Sch P - 3
Fiscal Year 2019 Reporting Section V
Financing
Account
Addl.
Code Debit Credit Info.
N
+
N
+
D/G/N +
N
+
D/G/N +
N
+
D/G/N +
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
N
+
- 3, 7 - 3, 7 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3
N
+
-
3
N
+
-
3
N N N D/G/N N N D/G
+
-
3
+
- 3, 7
+
-
3
+
-
3
+
-
3
+
-
3
+
-
3
December 2019
Part 1 SUPPLEMENT
USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule
Assoc. Line USSGL Report No. Acct. USSGL Account Title
S/P 1000 490100 Delivered Orders - Obligations, Unpaid S/P 1000 490100 Delivered Orders - Obligations, Unpaid S/P 1000 490800 Authority Outlayed Not Yet Disbursed
Begin/ Debit/ Reimb Apport Auth Avail BEA Borrow Fed/ Year of PY End Credit Flag Cat Type Time Cat Source Nonfed BA Adj
B D/C D/R A/B/E
D/M
B D/C D/R A/B/E
D/M
B D/C D/R A/E
D/M
X X BAL/NEW X
TAS TAS Status Status Trans. Reduction Type SF 133 Sch P Code
U/E U X/K/N U/E U X/K/N UUN
Fund Type
EP/ER EC/EG/EM/ES/ET/TR
EG/ER
P 1001 Discretionary unobligated balance brought forward, Oct 1
P
This line is not required to be supported by the USSGL.
S/P
Nonexpenditure transfers:
S/P 1010 Unobligated balance transferred to other accounts (-) S/P 1010 417600 Allocation Transfers of Prior-Year Balances S/P 1010 419000 Transfers - Prior-Year Balances S/P 1010 419000 Transfers - Prior-Year Balances S/P 1010 419000 Transfers - Prior-Year Balances S 1010 419700 Balance Transfers-Out - Expired to Expired
E C D/R
P/S
D/M
F
X
ECD
P/S
D/M
F
X
E
C
R
S
D
F
X
E
C
R
S
M
F
X
ECD
P/S
D/M
X
U/E U X/K/N
U U X/N
UUN
UUN
E
K/N
EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR
EG/ES EP
EC/EG/EM/EP/ER/ES/ET/TR
S/P 1011 Unobligated balance transferred from other accounts S/P 1011 417600 Allocation Transfers of Prior-Year Balances S/P 1011 419000 Transfers - Prior-Year Balances S/P 1011 419000 Transfers - Prior-Year Balances S/P 1011 419000 Transfers - Prior-Year Balances S 1011 419600 Balance Transfers-In - Expired to Expired
E D D/R
P/S
D/M
F
X
EDD
P/S
D/M
F
X
EDR
S
M
F
X
EDR
S
D
F
X
EDD
P/S
D/M
X
U/E U X/K/N
U U X/N
U U X/N
UUN
E
K/N
EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR
EP EG/ES EC/EG/EM/EP/ER/ES/ET/TR
S/P 1012 Unobligated balance transfers between expired and unexpired accounts (+ or -)
S/P 1012 419100 Balance Transfers - Extension of Availability Other Than Reappropriations E D/C D
P/S
D/M
F
X
S/P 1012 419100 Balance Transfers - Extension of Availability Other Than Reappropriations E D/C R
S
D
F
X
S/P 1012 419200 Balance Transfers - Unexpired to Expired
E D/C D
P/S
D/M
X
S/P 1012 419900 Transfer of Expired Expenditure Transfers - Receivable
E D/C D
D/M
F
X
U/E U X/K/N U/E U X/K/N U/E U X/K/N U/E U X/K/N
EC/EG/EM/EP/ER/ES/ET/TR EG
EC/EG/EM/EP/ER/ES/ET/TR ET
S/P 1013 Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -)
S/P 1013 415300 Transfers of Contract Authority - Non-Allocation
E D/C D
S/P 1013 415300 Transfers of Contract Authority - Non-Allocation
B D/C D
M
F
BAL X
U U X/N
ET
M
F
BAL X
U U X/N
ET
S/P
Adjustments:
S/P 1020 Adjustment to unobligated balance brought forward, Oct 1 (+ or -) S/P 1020 411100 Debt Liquidation Appropriations S/P 1020 411200 Liquidation of Deficiency - Appropriations S/P 1020 411300 Appropriated Receipts Derived From Unavailable Trust or Special Fund
Receipts
E D/C D E D/C D E D/C D
D/P
D/M
D/M
D/P
D/M
B/P
B/P
B/P
XXX
U/E U X/K/N U/E U X/K/N U/E U X/K/N
EG/EP/ER EG/EP/ER
ES/ET
Bulletin No. 2020-08
V SF 133/Sch P - 4
Fiscal Year 2019 Reporting Section V
Financing
Account
Addl.
Code Debit Credit Info.
D/G/N +
-
3
N
+
-
3
N
+
-
3
N
+
-
N
+
-
N
+
-
G
+
-
N
+
-
N
+
-
N
+
-
G
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
1
N
- +1
N
+
-
N
+
-
N
+
-
December 2019
Part 1 SUPPLEMENT
USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule
Assoc. Line USSGL Report No. Acct. USSGL Account Title
S/P 1020 411300 Appropriated Receipts Derived From Unavailable Trust or Special Fund Receipts
S/P 1020 411400 Appropriated Receipts Derived From Available Trust or Special Fund Receipts
S/P 1020 411500 Loan Subsidy Appropriation S/P 1020 411600 Debt Forgiveness Appropriation S/P 1020 411601 Debt Forgiveness - Cancellation of Debt Adjustment S/P 1020 411700 Loan Administrative Expense Appropriation S/P 1020 411800 Reestimated Loan Subsidy Appropriation S/P 1020 411900 Other Appropriations Realized S/P 1020 412100 Amounts Appropriated From Specific Invested TAFS Reclassified -
Receivable - Cancellation S/P 1020 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service S/P 1020 412300 Amounts Appropriated From Specific Invested TAFS Reclassified -
Receivable - Temporary Reduction S/P 1020 412400 Amounts Appropriated From Specific Invested TAFS Reclassified -
Payable - Temporary Reduction/Cancellation S/P 1020 412400 Amounts Appropriated From Specific Invested TAFS Reclassified -
Payable - Temporary Reduction/Cancellation S/P 1020 412500 Loan Modification Adjustment Transfer Appropriation S/P 1020 412500 Loan Modification Adjustment Transfer Appropriation S/P 1020 412600 Amounts Appropriated From Specific Invested TAFS - Receivable S/P 1020 412600 Amounts Appropriated From Specific Invested TAFS - Receivable S/P 1020 412700 Amounts Appropriated From Specific Invested TAFS - Payable S/P 1020 412800 Amounts Appropriated From Specific Invested TAFS - Transfers-In S/P 1020 412800 Amounts Appropriated From Specific Invested TAFS - Transfers-In S/P 1020 412900 Amounts Appropriated From Specific Invested TAFS - Transfers-Out S/P 1020 412900 Amounts Appropriated From Specific Invested TAFS - Transfers-Out S/P 1020 413000 Appropriation to Liquidate Contract Authority Withdrawn S/P 1020 413100 Current-Year Contract Authority Realized S/P 1020 413200 Substitution of Contract Authority S/P 1020 413300 Decreases to Indefinite Contract Authority S/P 1020 413400 Contract Authority Withdrawn S/P 1020 413500 Contract Authority Liquidated S/P 1020 413600 Contract Authority To Be Liquidated by Trust Funds S/P 1020 413700 Transfers of Contract Authority - Allocation S/P 1020 413700 Transfers of Contract Authority - Allocation S/P 1020 413800 Appropriation to Liquidate Contract Authority S/P 1020 414000 Substitution of Borrowing Authority S/P 1020 414100 Current-Year Borrowing Authority Realized
Begin/ Debit/ Reimb Apport Auth Avail BEA Borrow Fed/ Year of PY End Credit Flag Cat Type Time Cat Source Nonfed BA Adj
E D/C D
P
D/M
B/P
E D/C D
D/P
D/M
B/P
E D/C D
D/P
D/M
B/P
E D/C D
P
D/M
B/P
E D/C D
P
D
B/P
E D/C D
D/P
D/M
B/P
E D/C D
M
B/P
E D/C D
D/E/F/P
D/M
B/P
E D/C D
P/S
D/M
P
E D/C D
M
B/P
E D/C D
P/S
D/M
B/P
E D/C D
D/M
B/P
E D/C D
M
B/P
E D/C D
D/M
B/P
E D/C D
D/M
B/P
E D/C D
B/P
M
F
B/P
E D/C D
P
D
F
B/P
E D/C D
D/M
F
B/P
E D/C D
P
D/M
F
B/P
E D/C D
B/P
D/M
F
B/P
E D/C D
P
D/M
F
B/P
E D/C D
B/P
D/M
F
B/P
E D/C D
D/M
B/P
E D/C D
D/M
P
E D/C D/R
S
M
P
E D/C D
D/M
P
E D/C D
D/M
P
E D/C D
P/S
D/M
B/P
E D/C D
D/M
P
E D/C D
M
F
B/P
E D/C D
D
F
P
E D/C D
D/M
B/P
E D/C D/R
P/S
D/M F/P/T
P
E D/C D
D/M F/P/T
P
TAS TAS Status Status Trans. Reduction Type SF 133 Sch P Code
SEQ
U/E U X/K/N
U/E U X/K/N
U/E U X/K/N U/E U X/K/N UUN U/E U X/K/N U/E U X/K/N U/E U X/K/N U/E U X/K/N
U U X/N U/E U X/K/N
U U X/N
U/E U X/K/N
SEQ/XXX XXX
SEQ/XXX XXX
SEQ/XXX XXX
SEQ/XXX
U/E U X/K/N U/E U X/K/N U/E U X/K/N U/E U X/K/N U/E U X/K/N U/E U X/K/N U/E U X/K/N U/E U X/K/N U/E U X/K/N U U X/N U/E U X/K/N U U X/N U/E U X/K/N U/E U X/K/N U/E U X/K/N U U X/N U U X/N U U X/N U/E U X/K/N U U X/N U/E U X/K/N
Fund Type
ES/ET
ES/ET
EG EC/EG/EM/EP/ER/ES/ET/TR
EP EG EG EC/EG/EM/EP/ER/ES/ET EC/EG/EM/EP/ER/ES/ET/TR
EG EC/EG/EM/EP/ER/ES/ET/TR
ES/ET
EG
EP/ER EG
ES/ET ES/ET ES/ET
EG ES/ET
EG ES/ET EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR
ER EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR
ET ET ET EC/EG/EM/EP/ER/ES/ET/TR EG/EP EP/ER
Bulletin No. 2020-08
V SF 133/Sch P - 5
Fiscal Year 2019 Reporting Section V
Financing
Account
Addl.
Code Debit Credit Info.
N
+
-
N
+-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+-
N
+
-
N
+
-
N
+
-
N
+
-
D/G/N +
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
N
+
-
6
N
+
-
N
+
-
D/G/N +
-
December 2019
................
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