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  • 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/…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year … Collections - Contra Account E N X E/U 4 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity …
    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…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year … Collections - Contra Account E N X E/U 4 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity …
    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…
    … - Incurred for Others E F/N E/U 1 619900 Adjustment to Subsidy Expense E N E/U 1 631000 Interest Expenses on … Expenses E F/N/Z E/U 2, 4 1 685000 Employer Contributions to Employee Benefit Programs Not Requiring Current-Year … Collections - Contra Account E N X E/U 4 2 599900 Offset to Accrual of Amounts Receivable from Custodian or Non-Entity …
    01/29/2026 - 10:15 - Similar Pages

  • PDF File

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2024 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on … Budget Execution and Budgetary Resources 1020 - Adjustment to unobligated balance brought forward, Oct 1…
    03/08/2024 - 17:12 - Similar Pages

  • PDF File

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2025 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (- ) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on … Budget Execution and Budgetary Resources 1020 - Adjustment to unobligated balance brought forward, Oct 1…
    03/10/2024 - 17:37 - 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…
    … 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 … Year-End Material Differences Reports I, II, and III to the federal entity’s IG, the Bureau of the Fiscal Service …
    03/07/2024 - 09:40 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on … Budget Execution and Budgetary Resources 1020 - Adjustment to unobligated balance brought forward, Oct 1…
    12/11/2024 - 13:54 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on … Budget Execution and Budgetary Resources 1020 - Adjustment to unobligated balance brought forward, Oct 1…
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Left Side Attribute Combination Right Side Attribute Combination Fund Balance With Treasury The sum of USSGL accounts…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on … Budget Execution and Budgetary Resources 1020 - Adjustment to unobligated balance brought forward, Oct 1…
    01/29/2026 - 10:01 - Similar Pages

  • PDF

    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2027 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    … Budgetary Resources 1010 - Unobligated balance transferred to other accounts (-) + SF 133: Report on Budget Execution … - Unobligated balance of contract authority transferred to or from other accounts (net) (+ or -) + SF 133: Report on … Budget Execution and Budgetary Resources 1020 - Adjustment to unobligated balance brought forward, Oct 1…
    01/29/2026 - 10:28 - Similar Pages