Part 1 

SUPPLEMENT

Fiscal Year 2014 Reporting

Section V

Bulletin No. 2014-XX Draft V-88 IRC Handout September 2014

Line

No.

USSGL

Acct. USSGL Account Title Begin/

End

Debit/

Credit

Reimb 

Flag

Apport 

Cat

Auth Type 

Code

Avail 

Time

BEA 

Cat

Borrow 

Source

Fed/No

nFed

Year of BA PY Adj Reduction Type TAS 

Status

Trans. 

Code

Fund Type Financing 

Account 

Code

Debit Credit Addl. 

Info.

BUDGETARY RESOURCES

1000

1000 438400 Temporary Reduction/Cancellation Returned by Appropriation B D/C S D X OTR/SEQ U/E X/K/N EP/ER/ET/TR N + -

1000 438400 Temporary Reduction/Cancellation Returned by Appropriation B D/C B M F/P/T X SEQ U X/K/N EP/ER/ES/ET N + -

1000 438400 Temporary Reduction/Cancellation Returned by Appropriation B D/C C M X SEQ U X/K/N ES/ET N + -

1000 438400 Temporary Reduction/Cancellation Returned by Appropriation B D/C D D/M X OTR U/E X/K/N ES/ET N + -

1000 438400 Temporary Reduction/Cancellation Returned by Appropriation B D/C P M X SEQ U/E X/K/N EP N + -

1000 438400 Temporary Reduction/Cancellation Returned by Appropriation B D/C P M X OTR/SEQ/XXX U/E X/K/N ES/ET N + -

1000 438400 Temporary Reduction/Cancellation Returned by Appropriation B D/C S M X OTR/SEQ U/E X/K/N EG/EP/ER/ET/TR N + -

1000 438400 Temporary Reduction/Cancellation Returned by Appropriation B D/C P D X ATB/OTR/SEQ/XXX U/E X/K/N ES/ET N + -

1000 438400 Temporary Reduction/Cancellation Returned by Appropriation B D/C P D X SEQ U/E X/K/N EP/ER N + -

1000 438400 Temporary Reduction/Cancellation Returned by Appropriation B D/C S D X ATB/OTR/SEQ U/E X/K/N EG N + -

1000 438400 Temporary Reduction/Cancellation Returned by Appropriation B D/C P M X SEQ E K/N EG N + -

1000 438400 Temporary Reduction/Cancellation Returned by Appropriation B D/C S D X ATB U X/K/N TR N + -

1020

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C S D P OTR/SEQ U/E X/K/N EP/ER/ET/TR N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C D D/M P OTR U X/K/N ES/ET N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C P M P SEQ U/E X/K/N EP N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C B M F/P/T P SEQ U X/K/N EP/ER/ES/ET N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C C M P SEQ U X/K/N ES/ET N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C S M P OTR/SEQ U/E X/K/N EG/ER/ET/TR N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C S D P ATB/OTR/SEQ U/E X/K/N EG N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C S M P OTR U/E X/K/N EP N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C S M P SEQ U/E X/K/N EP N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C P D P ATB/OTR/SEQ/XXX U/E X/K/N ES/ET N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C P M P OTR/SEQ/XXX U/E X/K/N ES/ET N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C P D P SEQ U/E X/K/N EP/ER N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C P M P SEQ E K/N EG N + -

1020 438400 Temporary Reduction/Cancellation Returned by Appropriation E D/C S D P ATB U X/K/N TR N + -

USSGL Crosswalk - SF 133: Report on Budget Execution and Budgetary Resources

Unobligated balance:

Unobligated balance brought forward, Oct 1

Adjustment to unobligated balance brought forward, Oct 1 (+ or -)
Part 1 

SUPPLEMENT

Fiscal Year 2014 Reporting

Section V

Bulletin No. 2014-XX Draft V-89 IRC Handout September 2014

Line

No.

USSGL

Acct. USSGL Account Title Begin/

End

Debit/

Credit

Reimb 

Flag

Apport 

Cat

Auth Type 

Code

Avail 

Time

BEA 

Cat

Borrow 

Source

Fed/No

nFed

Year of BA PY Adj Reduction Type TAS 

Status

Trans. 

Code

Fund Type Financing 

Account 

Code

Debit Credit Addl. 

Info.

USSGL Crosswalk - SF 133: Report on Budget Execution and Budgetary Resources

1080

1080 438300 Temporary Reduction - Prior-Year Balances E D/C S D/M P OTR/SEQ E K/N EP/ER N + -

1080 438300 Temporary Reduction - Prior-Year Balances E D/C D D/M P ATB/OTR/SEQ E K/N ES/ET N + -

1080 438300 Temporary Reduction - Prior-Year Balances E D/C P D/M P OTR/SEQ E K/N ES/ET N + -

1080 438300 Temporary Reduction - Prior-Year Balances E D/C S M P OTR/SEQ E K/N EG/TR N + -

1080 438300 Temporary Reduction - Prior-Year Balances E D/C P D P SEQ E K/N EP/ER N + -

Adjustment of expired unobligated balance brought forward, Oct 1 (+ or -)