USSGLExplorer
419400 ⚖ Compare Normal balance: Debit Budgetary 4 · Budgetary

Transfer of Unpaid Obligations and Uncollected Customer Payments

Definition

This account is used to record the amount of unpaid obligations and uncollected customer payments from federal sources of equal amounts via non-expenditure transfer during the fiscal year. Fund Balance With Treasury is not impacted with the use of this account. Although the normal balance for this account is debit, it is acceptable for this account to have a credit balance.

Source: Section II · p1sec2-acctdef-2026.pdf

Required attributes & legal values

10

For each attribute this account reports, these are the only domain values GTAS will accept for this account (Section IV).

Begin/End
BulkFile attribute
E
Debit/Credit
BulkFile attribute
D C
BEA Cat
BulkFile attribute
D M
DEFC
BulkFile attribute
1 or 3 character OMB approved value
Reimb Flag
BulkFile attribute
D R
Fund Type
TAS attribute
EC EG EM EP ER ES ET TR
Reporting Type Code
TAS attribute
E F U
Financing Account Code
TAS attribute
N
TAS Status
TAS attribute
U E
Trans Code
TAS attribute
X N

Transactions

8
A222 To record in the transferring agency the non-expenditure transfer of borrowing authority carried forward offset by unpaid obligations.
Debit · Budgetary entry
A223 To record in the receiving agency the non-expenditure transfer of borrowing authority carried forward offset by unpaid obligations.
Credit · Budgetary entry
A544 To record in the transferring agency the non-expenditure transfer-out of unfilled customer orders without advance associated with an equal transfer-out amount of unpaid obligations.
Debit · Budgetary entry
A545 To record in the transferring agency the transfer-out of unpaid obligations associated with an equal transfer-out amount of uncollected customer payments without cash advance.
Credit · Budgetary entry
A546 To record in the receiving agency the non-expenditure transfer-in of unfilled customer orders without advance associated with an equal transfer-out amount of unpaid obligations.
Credit · Budgetary entry
A547 To record in the receiving agency the transfer-in of unpaid obligations associated with an equal transfer-in amount of uncollected customer payments without cash advance.
Debit · Budgetary entry
A549 To record in the transferring agency the non-expenditure transfer-out of reimbursements earned - receivables associated with an equal transfer-out amount of unpaid obligations.
Debit · Budgetary entry
A551 To record in the receiving agency the non-expenditure transfer-in of reimbursements earned - receivables associated with an equal transfer-in amount of unpaid obligations.
Credit · Budgetary entry

Statement crosswalks

0

This account does not map to any Section V/VI statement line.