Part 2

SUPPLEMENT

Assoc.Report

LineNo.

USSGLAcct. USSGL Account Title

Begin/E

nd

Debit/Cr

edit

Reimb 

Flag

Apport 

Cat

Auth 

Type Code

Avail 

Time

BEA 

Cat

Borrow

Source Fed/NonFed Year of BA PY Adj 

S/P 1030

S/P 1030 435500 Cancellation of Appropriation From Unavailable Receipts E D/C D/M X 

S/P 1030 435600 Cancellation of Appropriation From Invested Balances E D/C D/M X S/P 1030 435700 Cancellation of Appropriated Amounts Receivable From Invested Trust or Special Funds E D/C D/M X 

S/P 1033

S/P 1033 487200

Downward Adjustments of Prior-Year Prepaid/Advanced Undelivered Orders - Obligations, 

Refunds Collected E D/C D/M F/N X 

S/P 1033 497200

Downward Adjustments of Prior-Year Paid Delivered Orders - Obligations, Refunds 

Collected E D/C D/M E/F/N X 

S/P 1050 Unobligated balance (total)S/P

This line is calculated. Equals sum of lines 1000 through 1042. (SF133) This line is 

calculated. Equals sum of lines 1000 through 1031 1033 excluding line 1001. (Schedule 

P)

S 1089S 1089 435000 Canceled Authority E D/C D/M X S 1089 435100 Partial or Early Cancellation of Authority With a U.S. Treasury Warrant E D/C D/M X 

S 1089 435500 Cancellation of Appropriation From Unavailable Receipts E D/C D/M X S 1089 435600 Cancellation of Appropriation From Invested Balances E D/C D/M X S 1089 435700 Cancellation of Appropriated Amounts Receivable From Invested Trust or 

Special Funds

E D/C D/M X 

S/P 1235

S/P 1235 415100 Actual Capital Transfers to the General Fund of the Treasury, Current-Year Authority E D/C P M X 

S/P 1900 Budget authority (total)S/P

This line is calculated. Equals the sum of combined total of mandatory and

discretionary budget authority [Lines 1100 through 1152 1153, 1170 through 1174, 1200 

through 1252, 1270 through 1273, 1300 through 1330, 1400 through 1430, 1500 through 1531, 1600 through 1631, 1700 through 1742, and 1800 through 1842]. (SF 133) This line is calculated. Equals the sum of combined total of mandatory and discretionary budget authority [Lines 1100 through 1139, 1170 through 1174, 1200 through 1239, 1270 through 1273, 1300 through 1320, 1400 through 1423, 1500 through 1522, 1600 through 1622, 1700 through 1728, and 1800 through 1827]. (Schedule P)

S 1910 Total budgetary resourcesS

This line is calculated. Equals the sum of combined total of unobligated balances, 

budget authority [Lines 1000 through 1042, 1100 through 1152 1153, 1170 through 

1174, 1200 through 1252, 1270 through 1273, 1300 through 1330, 1400 through 1430, 1500 through 1531, 1600 through 1631, 1700 through 1742, 1800 through 1842]. (SF 

S/P 4000 Budget authority, gross

USSGL Crosswalk - SF 133 and Schedule PReport on Budget Execution and Budgetary Resources and Budget Program and Financing Schedule

Other balances withdrawn to special or trust funds (-)Recoveries of prior year paid obligationsOther expired unobligated balances withdrawn to Treasury (-)Capital transfer of appropriations to general fund (-)

Bulletin No. 2016-02 Draft V SF 133/Sch P - 1 
Part 2

SUPPLEMENT

S/P

This line is calculated. Equals the sum of discretionary budget authority [Lines 1100

through 1152 1153, 1170 through 1174, 1300 through 1330, 1500 through 1531, and 

1700 through 1742]. (SF 133) This line is calculated. Equals the sum of discretionary budget authority [Lines 1100 through 1139, 1170 through 1174, 1300 through 1320, 1500 through 1522, and 1700 through 1728]. (Schedule P)

S/P 4070 Budget authority, net (discretionary)S/P

This line is calculated. Equals the total new budget authority (gross) on line 4000 plus

the amounts on lines 4030 through 4034 and on lines 4050, 4051, 4053, 4054 and 4055. 

(SF133) This line is calculated. Equals the total new budget authority (gross) on line 4000 plus the amounts on lines 4030 through 4034 and on lines 4050 and 4053. (Schedule P)

S/P 4160 Budget authority, net (mandatory)S/P

This line is calculated. Equals the total new budget authority (gross) on line 4090 plus

the amounts on lines 4120 through 4124 and on lines 4140, 4141, 4143, 4144 and 4145. 

(SF 133) This line is calculated. Equals the total new budget authority (gross) on line 4090 plus the amounts on lines 4120 through 4124 and on lines 4140 and 4143. (Schedule P)

Bulletin No. 2016-02 Draft V SF 133/Sch P - 2