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  • sf133_schp Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary Resources and…
    Excel … 4296 … p2sec5-sf133-2026.xlsx …
    12/11/2024 - 14:07 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 1 320000 Appropriations Outstanding - …
    12/11/2024 - 14:08 - Similar Pages
  • sec6_rsnc Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VI USSGL Crosswalk - Reclassified Statement of Net Cost Line No. USSGL Acct. USSGL Account Title Begin…
    Excel … 4311 … p2sec6-rsnetcost-2026.xlsx …
    12/11/2024 - 14:08 - Similar Pages
  • sec6_rsonp Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net Position Line No. USSGL…
    Excel … 4321 … p2sec6-rsocnp-2026.xlsx …
    12/11/2024 - 14:09 - Similar Pages
  • Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from Custodian or Non-Entity Assets Receivable - Contra Account E N X E/U 2 599750 …
    12/11/2024 - 14:09 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE …
    12/11/2024 - 14:10 - Similar Pages
  • Sheet1 U.S. Standard General Ledger Data Validations - Detail No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget…
    Excel … 4336 … p2sec7-validationsdtl-2026.xlsx …
    12/11/2024 - 14:11 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk …
    12/11/2024 - 14:11 - Similar Pages
  • Sheet1 U.S. Standard General Ledger Data Validations - Summary ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A…
    Excel … 4346 … p2sec7-validationssum-2026.xlsx …
    12/11/2024 - 14:11 - Similar Pages
  • 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…
    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 SUPPLEMENT Left Side Attribute Combination Right Side Attribute …
    12/11/2024 - 14:12 - Similar Pages