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  • 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

    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

    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/Program…
    … 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.…
    01/29/2026 - 09:49 - Similar Pages

  • PDF

    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/Program…
    … 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.…
    01/29/2026 - 10:15 - 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

  • CFO Representations for Intragovernmental Activity and Balances Instructions

    Appendix 4 1 November 2024 Next to each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions of expected…
    … each category on the form below, enter “Yes,” “No,” or “N/A" to indicate whether criteria have been met. Descriptions … the extent of any noncompliance with the requirements in a written response on this form or an attachment, if … Fiscal Service may reach out if clarification of a response is needed. (Refer to the requirements stated in …
    03/07/2024 - 09:40 - 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

  • PDF

    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 403500…
    … 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 …
    01/29/2026 - 09:46 - Similar Pages