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    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E F/N E/U 1 633000 Other Interest Expenses E F/N A E/U 1 633800 Remuneration Interest E F/N E 1 634000 … Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679300 Accrued Expenses E F/N A E/U 1 679500 Contra … account attribute domains as provided in USSGL Section IV, page 4. Excludes non-recurring cleanup costs.…
    12/11/2024 - 14:04 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E F/N E/U 1 633000 Other Interest Expenses E F/N A E/U 1 633800 Remuneration Interest E F/N E 1 634000 … Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679300 Accrued Expenses E F/N A E/U 1 679500 Contra … account attribute domains as provided in USSGL Section IV, page 4. Excludes non-recurring cleanup costs.…
    12/11/2024 - 13:41 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E F/N E/U 1 633000 Other Interest Expenses E F/N A E/U 1 633800 Remuneration Interest E F/N E 1 634000 … Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679300 Accrued Expenses E F/N A E/U 1 679500 Contra … account attribute domains as provided in USSGL Section IV, page 4. 2 Excludes non-recurring cleanup costs.…
    03/10/2024 - 17:16 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    … E F/N E/U 1 633000 Other Interest Expenses E F/N A E/U 1 633800 Remuneration Interest E F/N E 1 634000 … Other Expenses Not Requiring Budgetary Resources E F/N A E/U 1 679500 Contra Expense-Non-Fiduciary Deposit Fund … account attribute domains as provided in USSGL Section IV, page 4. 2 Excludes non-recurring cleanup costs. 3 Report …
    03/08/2024 - 16:53 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 3 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C B U ES/ET N 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C E U ES/ET N 3 1071 439401 Daily … E U EP/ER D/G 1 When the same SBR line number uses both a beginning (B) and ending (E) balance for the same USSGL …
    03/15/2024 - 23:32 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … to an agency, permitting the agency to disburse funds for a specific purpose or application. The delegation of … guidance to delegated disbursing agencies. It is incumbent upon agencies with delegated disbursing authority to ensure … guidance to delegated disbursing agencies. It is incumbent upon agencies with delegated disbursing authority to…
    11/13/2024 - 11:55 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 3 1071 439400 Receipts Unavailable for Obligation Upon Collection C B U ES/ET N 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C E U ES/ET N 3 1071 439401 Daily … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for …
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … N 3 1071 439400 Receipts Unavailable for Obligation Upon Collection C B U ES/ET N 1071 439400 Receipts Unavailable for Obligation Upon Collection D/C E U ES/ET N 3 1071 439401 Daily … N 1290 411920 Mandated Non-Expenditure Transfer Under a Continuing Resolution (CR) Factored into a TAFS CR Rate for …
    12/11/2024 - 14:06 - Similar Pages

  • OMB Circular A123 Appendix D

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 T H E D…
    … opportunities for agencies to realize these goals in a more effective and efficient manner. The attached update to … management. IV. Effective Date This Appendix is effective upon release. All other versions of Appendix D are rescinded. … Section 803(a). Management's determination must be based upon the performance of the…
    09/22/2025 - 16:21 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … Account Title: Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure Transfer Account … in development that will be consumed in normal operations upon completion of development. Upon completion, these costs will be transferred to USSGL …
    12/11/2024 - 13:58 - Similar Pages