Part 2 Fiscal Year 2019 Reporting SUPPLEMENT Section V USSGL ...
Part 2 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
BE Borro Begin Debit/ Reimb Apport Auth Avail A w 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
P 0900 480100 Undelivered Orders - Obligations, Unpaid
B D/C D/R A/B/E
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
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
P 0900 490100 Delivered Orders - Obligations, Unpaid
B D/C D/R A/B/E
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
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 BAL/NEW X BAL/NEW X X X X BAL X
X
X X BAL/NEW X X BAL/NEW X BAL/NEW X X X X
U X/N
U X/N
U X/N
U X/N
U
N
U
N
U X/N
U X/N
U
N
U X/N
U X/N
U X/N
U
N
U
N
U
N
U X/N
U X/N
U
N
EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR
EP/ER EP/ER EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR
EP/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
EP/ER EG/ER EG/ER EC/EG/EM/EP/ER/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.
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
Bulletin No. 2019-02
BD B D/C BC BC BC B D/C B D/C B D/C
M
B/P
D/M
F
M
F
D/M
F
D/M
D/M
F
F/P/T
X
U U X/N
X
SEQ/XXX
U/E U X/K/N
X
XXX
U/E U X/K/N
X
SEQ/XXX
U/E U X/K/N
X
U U X/N
X
U U X/N
U U X/N
U U X/N
DRAFT V SF 133/Sch P - 1
EG ES/ET
EG ES/ET
ET ET EG/EP/ER/ES/ET EG/EP/ER/ET
Fiscal Year 2019 Reporting Section V
g
Account
Addl.
Code Debit Credit Info.
D/G/N -
+
1
D/G/N +
-
1
N
-+1
N
+
-
1
D/G
-
+
1
D/G
+
-
1
D/G/N - +
N
-+
D/G
-
+
D/G/N - + 1
D/G/N +
-
1
N
-+
D/G
-
+
N
-+1
N
+
-
1
D/G/N -
+
N
-+
D/G
-
+
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
D/G/N +
-
3
IRC Handout 12-04-18
Part 2
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
BE Borro Begin Debit/ Reimb Apport Auth Avail A w 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 1000 415300 Transfers of Contract Authority - Non-Allocation
B
S/P 1000 416600 Allocations of Realized Authority - To Be Transferred From Invested
B
S/P 1000 416600 Allocations of Realized Authority - To Be Transferred From Invested
B
S/P 1000 417100 Non-Allocation Transfers of Invested Balances - Receivable
B
S/P 1000 417100 Non-Allocation Transfers of Invested Balances - Receivable
B
S/P 1000 417200 Non-Allocation Transfers of Invested Balances - Payable
B
S/P 1000 417200 Non-Allocation Transfers of Invested Balances - Payable
B
S/P 1000 417200 Non-Allocation Transfers of Invested Balances - Payable
B
S/P 1000 420100 Total Actual Resources - Collected
B
S/P 1000 422100 Unfilled Customer Orders Without Advance
B
S/P 1000 422200 Unfilled Customer Orders With Advance
B
S/P 1000 422500 Expenditure Transfers From Trust Funds - Receivable
B
S/P 1000 425100 Reimbursements and Other Income Earned - Receivable
B
S/P 1000 428300 Interest Receivable From Treasury
B
S/P 1000 428500 Receivable From the Liquidating Fund
B
S/P 1000 428600 Receivable From the Financing Fund
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 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 1000 439800 Offsetting Collections Temporarily Precluded From Obligation
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
D/C
P/S
D/C
P
D
D
C
C
C
D/C
D/C
D/C
D/C
D/C
D/C
D
D
D
D/C
C
D/C
S
D/C
B
D/C
C
D/C
D
D/C
P
D/C
P
D/C
S
D/C
P
D/C
P
D/C
S
D/C
P
D/C
S
D/C
S
D/C
D/C
C/P
D/C
P
D/C
B
C
S
C
S
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 M
D/M D/M D/M D/M D/M D/M D/M D/M
D M F/P/T M D/M M M M D D D M D M D/M D/M
F BAL/NEW F F F F F F F
E/F E/F/N
E/F
X
U
X
U
X
U
X
XXX
U/E
X
SEQ/XXX
U/E
X
XXX
U
X
SEQ/XXX
U
X
XXX
U
U/E
X
U/E
X
U/E
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
U
X
U
M
X
U
M
X
U
D/M
X
U
D
X
E
X
U/E
D/M
BAL/NEW X
U/E
M
X
U
U X/N
U X/N
U X/N
U X/K/N
U X/K/N
U X/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
U X/K/N
U X/K/N
U
N
U
N
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
U X/N
U X/N
U X/N
U X/N
U X/N
K/N
U X/K/N
U X/K/N
U
N
ET EP/ES/ET EG/ES/ET EG/ES/ET
ES/ET ES/ET ES/ET
EP EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/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 ES/ET ES/ET
EG
EP
EG/EP/ER EG
EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR
EP/ER
Bulletin No. 2019-02
DRAFT V SF 133/Sch P - 2
Fiscal Year 2019 Reporting Section V
g
Account
Addl.
Code Debit Credit Info.
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
D/G/N +
-
3
D/G/N +
-
3
D/G/N +
-
3
D/G/N +
-
3
D/G/N +
-
3
D/G/N +
-
3
D/G/N +
-
3
D/G/N +
-
3
D/G/N +
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
N
+
-
3
D/G/N +
-
3
N
+
-
3
D/G
+
-
3
IRC Handout 12-04-18
Part 2
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
BE Borro Begin Debit/ Reimb Apport Auth Avail A w 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 1000 490100 Delivered Orders - Obligations, Unpaid S/P 1000 490800 Authority Outlayed Not Yet Disbursed
B D/C D/R A/B/E
B D/C D/R A/E
D/M
X BAL/NEW X
U/E U X/K/N
U
U
N
EC/EG/EM/EP/ER/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 1010 419700 Balance Transfers-Out - Expired to Expired
EC
P/S
EC
P/S
EC
P/S
F
X
F
X
X
U/E U X/K/N
U
U X/N
E
K/N
EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR 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 1011 419600 Balance Transfers-In - Expired to Expired
ED
P/S
ED
P/S
ED
S
ED
P/S
F
X
F
X
F
X
X
U/E U X/K/N
U
U X/N
U U X/N
E
K/N
EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR
EP 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
P/S
S/P 1012 419200 Balance Transfers - Unexpired to Expired
E D/C
P/S
S/P 1012 419900 Transfer of Expired Expenditure Transfers - Receivable
E D/C
F
X
X
F
X
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 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
S/P 1013 415300 Transfers of Contract Authority - Non-Allocation
B D/C
F
BAL X
U U X/N
ET
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 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 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
Bulletin No. 2019-02
E D/C E D/C E D/C
E D/C
E D/C E D/C E D/C E D/C E D/C E D/C E D/C
D/P
D/M
B/P
D/M
B/P
D/P
D/M
B/P
P
D/M
B/P
D/P
D/M
B/P
D/P
D/M
B/P
P
D/M
B/P
P
D
B/P
D/P
D/M
B/P
B/P
D/E/F/P
D/M
B/P
DRAFT V SF 133/Sch P - 3
XXX 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
U/E U X/K/N
U/E U X/K/N
U/E U X/K/N
U
U
N
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
ES/ET
ES/ET EG
EC/EG/EM/EP/ER/ES/ET/TR EP EG EG
EC/EG/EM/EP/ER/ES/ET
Fiscal Year 2019 Reporting Section V
g
Account
Addl.
Code Debit Credit Info.
D/G/N +
-
3
N
+
-
3
N
+-
N
+-
N
+-
N
+-
N
+-
G
+-
N
+-
N
+-
N
+
-
N
+-
N
+
-
1
N
-+1
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
IRC Handout 12-04-18
Part 2
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
BE Borro Begin Debit/ Reimb Apport Auth Avail A w 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 1020 412100 Amounts Appropriated From Specific Invested TAFS Reclassified -
E D/C
Receivable - Cancellation
S/P 1020 412200 Authority Adjusted for Interest on the Bureau of the Fiscal Service
E D/C
S/P 1020 412300 Amounts Appropriated From Specific Invested TAFS Reclassified -
E D/C
Receivable - Temporary Reduction
S/P 1020 412400 Amounts Appropriated From Specific Invested TAFS Reclassified -
E D/C
Payable - Temporary Reduction/Cancellation
S/P 1020 412400 Amounts Appropriated From Specific Invested TAFS Reclassified -
E D/C
Payable - Temporary Reduction/Cancellation
S/P 1020 412500 Loan Modification Adjustment Transfer Appropriation
E D/C
S/P 1020 412600 Amounts Appropriated From Specific Invested TAFS - Receivable
E D/C
S/P 1020 412600 Amounts Appropriated From Specific Invested TAFS - Receivable
E D/C
S/P 1020 412700 Amounts Appropriated From Specific Invested TAFS - Payable
E D/C
S/P 1020 412800 Amounts Appropriated From Specific Invested TAFS - Transfers-In
E D/C
S/P 1020 412800 Amounts Appropriated From Specific Invested TAFS - Transfers-In
E D/C
S/P 1020 412900 Amounts Appropriated From Specific Invested TAFS - Transfers-Out
E D/C
S/P 1020 412900 Amounts Appropriated From Specific Invested TAFS - Transfers-Out
E D/C
S/P 1020 413000 Appropriation to Liquidate Contract Authority Withdrawn
E D/C
S/P 1020 413100 Current-Year Contract Authority Realized
E D/C
S/P 1020 413200 Substitution of Contract Authority
E D/C
S/P 1020 413300 Decreases to Indefinite Contract Authority
E D/C
S/P 1020 413400 Contract Authority Withdrawn
E D/C
S/P 1020 413500 Contract Authority Liquidated
E D/C
S/P 1020 413600 Contract Authority To Be Liquidated by Trust Funds
E D/C
S/P 1020 413700 Transfers of Contract Authority - Allocation
E D/C
S/P 1020 413800 Appropriation to Liquidate Contract Authority
E D/C
S/P 1020 414000 Substitution of Borrowing Authority
E D/C
S/P 1020 414100 Current-Year Borrowing Authority Realized
E D/C
S/P 1020 414300 Current-Year Decreases to Indefinite Borrowing Authority Realized
E D/C
S/P 1020 414400 Borrowing Authority Withdrawn
E D/C
S/P 1020 414600 Actual Repayments of Debt, Current-Year Authority
E D/C
S/P 1020 414600 Actual Repayments of Debt, Current-Year Authority
E D/C
S/P 1020 414600 Actual Repayments of Debt, Current-Year Authority
E D/C
S/P 1020 414700 Actual Repayments of Debt, Prior-Year Balances
E D/C
S/P 1020 415000 Reappropriations - Transfers-In
E D/C
S/P 1020 415100 Actual Capital Transfers to the General Fund of the U.S. Government,
E D/C
Current-Year Authority
S/P 1020 415100 Actual Capital Transfers to the General Fund of the U.S. Government,
E D/C
Current-Year Authority
S/P 1020 415200 Actual Capital Transfers to the General Fund of the U.S. Government, Prior- E D/C
Year Balances
S/P 1020 415300 Transfers of Contract Authority - Non-Allocation
E D/C
S/P 1020 415400 Appropriation to Liquidate Contract Authority - Non-Allocation -
E D/C
S/P 1020 415500 Appropriation to Liquidate Contract Authority - Allocation - Transferred
E D/C
P/S
D/M
P
U/E U X/K/N
M
P/S
D/M
B/P
U
U X/N
B/P
U/E U X/K/N
D/M
B/P
U
U X/N
M
B/P
U/E U X/K/N
D/M
B/P
M
F
P
D
F
D/M
F
P
D/M
F
B/P
D/M
F
P
D/M
F
B/P
D/M
F
D/M S
D/M
P/S
D/M
D/M
M
F
D/M
P/S
D/M F/P/T
D/M F/P/T
D/M F/P/T
F/P/T
B
M
P/S
D/M
B
M
D/M
S
D/M
B/P
B/P
SEQ/XXX
B/P
XXX
B/P
SEQ/XXX
B/P
XXX
B/P
SEQ/XXX
B/P
XXX
B/P
SEQ/XXX
B/P
P
P
P
P
B/P
P
B/P
B/P
P
P
P
P
B/P
B/P
B/P
B/P
B/P
B/P
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/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/E U X/K/N
U
U
N
U/E U X/K/N
U/E U X/K/N
U/E U X/K/N
P
M
B/P
U U X/N
B/P
U/E U X/K/N
F BAL/NEW B/P B/P B/P
U U X/N U U X/N U U X/N
EC/EG/EM/EP/ER/ES/ET/TR
EG EC/EG/EM/EP/ER/ES/ET/TR
ES/ET
EG
EG/EP/ER 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 EC/EG/EM/EP/ER/ES/ET/TR EG/EP EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EP/ET EC/EG/EM/EP/ER/ES/ET/TR EP/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
ES
EC/EG/EM/EP/ER/ES/ET/TR
ET ET ET
Bulletin No. 2019-02
DRAFT V SF 133/Sch P - 4
Fiscal Year 2019 Reporting Section V
g
Account
Addl.
Code Debit Credit Info.
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
+-
D/G/N + -
D/G/N + -
D/G/N + -
N
+-
D/G/N + -
D
+-
D/G/N + -
N
+-
D/G/N + -
N
+-
D/G/N + -
N
+-
N
+-
N
+-
IRC Handout 12-04-18
Part 2
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
BE Borro Begin Debit/ Reimb Apport Auth Avail A w 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 1020 415700 Authority Made Available From Receipt Appropriations (special or
E D/C
Appropriation Balances trust) Borrowing Authority and Contract Authority
S/P 1020 415700 Authority Made Available From Receipt Appropriations (special or
E D/C
Appropriation Balances trust) Borrowing Authority and Contract Authority
S/P 1020 415730 Authority Made Available From Appropriations Previously Precluded From E D/C
Obligation
S/P 1020 415800 Authority Made Available From Offsetting Collection Balances Previously E D/C
Precluded From Obligation
S/P 1020 415800 Authority Made Available From Offsetting Collection Balances Previously E D/C
Precluded From Obligation
S/P 1020 415800 Authority Made Available From Offsetting Collection Balances Previously E D/C
Precluded From Obligation
S/P 1020 415901 Repayment of Repayable Advances - Prior-Year Balances
E D/C
S/P 1020 416600 Allocations of Realized Authority - To Be Transferred From Invested
E D/C
S/P 1020 416600 Allocations of Realized Authority - To Be Transferred From Invested
E D/C
S/P 1020 416700 Allocations of Realized Authority - Transferred From Invested Balances
E D/C
S/P 1020 416700 Allocations of Realized Authority - Transferred From Invested Balances
E D/C
S/P 1020 416800 Allocations of Realized Authority Reclassified - Authority To Be
E D/C
Transferred From Invested Balances - Temporary Reduction
S/P 1020 417000 Transfers - Current-Year Authority
E D/C
S/P 1020 417100 Non-Allocation Transfers of Invested Balances - Receivable
E D/C
S/P 1020 417100 Non-Allocation Transfers of Invested Balances - Receivable
E D/C
S/P 1020 417200 Non-Allocation Transfers of Invested Balances - Payable
E D/C
S/P 1020 417200 Non-Allocation Transfers of Invested Balances - Payable
E D/C
S/P 1020 417200 Non-Allocation Transfers of Invested Balances - Payable
E D/C
S/P 1020 417300 Non-Allocation Transfers of Invested Balances - Transferred
E D/C
S/P 1020 417300 Non-Allocation Transfers of Invested Balances - Transferred
E D/C
S/P 1020 417300 Non-Allocation Transfers of Invested Balances - Transferred
E D/C
S/P 1020 417500 Allocation Transfers of Current-Year Authority for Non-Invested Accounts E D/C
S/P 1020 417600 Allocation Transfers of Prior-Year Balances
E D/C
S/P 1020 419000 Transfers - Prior-Year Balances
E D/C
S/P 1020 419100 Balance Transfers - Extension of Availability Other Than Reappropriations E D/C
S/P 1020 419200 Balance Transfers - Unexpired to Expired
E D/C
S/P 1020 419300 Balance Transfers - Unobligated Balances - Legislative Change of Purpose E D/C
S 1020 419600 Balance Transfers-In - Expired to Expired
ED
S 1020 419700 Balance Transfers-Out - Expired to Expired
EC
S/P 1020 421200 Liquidation of Deficiency - Offsetting Collections
E D/C
S/P 1020 422100 Unfilled Customer Orders Without Advance
E D/C
S/P 1020 422200 Unfilled Customer Orders With Advance
E D/C
S/P 1020 422500 Expenditure Transfers From Trust Funds - Receivable
E D/C
S/P 1020 425100 Reimbursements and Other Income Earned - Receivable
E D/C
S/P 1020 425200 Reimbursements and Other Income Earned - Collected
E D/C
S/P 1020 425300 Prior-Year Unfilled Customer Orders With Advance - Refunds Paid
E D/C
S/P 1020 425500 Expenditure Transfers from Trust Funds - Collected
E D/C
P
M
P
D
D
D/M
D
M
B/P
P/S
M
P
D
P
D/M
S
M
D/M
P/S
D/M
D
M
D
M
M
D
M
M
P/S
D/M
P/S
P/S
P/S
P/S
P/S
D/M
P/S
P/S
D/M
D/M
D/M
D/M
D/M
D/M
D/M
D/M
F F F F F
F F F F F F F F F F F F F
F
E/F/N E/F E/F/N
E/F E/F/N E/F/N
P
U
U X/N
P
U
U X/N
B/P
U
U
N
P
U
U X/N
P
U/E U X/K/N
P
U
U X/N
B/P
U
U
N
B/P
U
U X/N
B/P
U U X/N
B/P
U/E U X/K/N
B/P
U U X/N
B/P
U/E U X/K/N
B/P
B/P
XXX
B/P
SEQ/XXX
B/P
XXX
B/P
SEQ/XXX
B/P
XXX
B/P
XXX
B/P
SEQ/XXX
B/P
XXX
B/P
B/P
B/P
B/P
B/P
B/P
B/P
B/P
B/P
B/P
B/P
B/P
B/P
B/P
B/P
B/P
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/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
E
K/N
E
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
ET
EG
ES
EP/ER
EG
ET
ET EP/ES/ET EG/ES/ET EC/EG/EM/EP/ER/ES/ET/TR
EP EC/EG/EM/EP/ER/ES/ET/TR
EC/EG/EM/EP/ER/ES/ET/TR EG/ES/ET ES/ET ES/ET ES/ET EP EG/ES/ET ES/ET EP
EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR EC/EG/EM/EP/ER/ES/ET/TR
Bulletin No. 2019-02
DRAFT V SF 133/Sch P - 5
Fiscal Year 2019 Reporting Section V
g
Account
Addl.
Code Debit Credit Info.
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+
-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
N
+-
D/G/N + -
D/G/N + -
D/G/N + -
D/G/N + -
D/G/N + -
D/G/N + -
D/G/N + -
IRC Handout 12-04-18
................
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