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  • sf133_schp Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section V USSGL Crosswalk - SF 133 and Schedule P - Report on Budget Execution and Budgetary Resources and Budget Program and…
    Excel …
    01/29/2026 - 10:20 - Similar Pages
  • sec5_balsh Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section V USSGL Crosswalk - Standardized Balance Sheet Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting…
    Excel …
    01/29/2026 - 10:14 - Similar Pages
  • sec5_sbr Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Budgetary Resources Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth…
    Excel …
    01/29/2026 - 12:25 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side…
    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII Number: Name: Description: Type: Operand: Edit Restrictions: Always Pass: Fatal Period: Proposed Analytical Period: Right Side Attribute Combination USSGL ACCOUNT NUMBER Begin/End SMAF 101000 E FBWT …
    01/29/2026 - 10:28 - Similar Pages
  • 1 U.S. Standard General Ledger Data Edits - Detail Report Number: 1 Name: Fund Balance With Treasury Description: The sum of USSGL accounts 101000 and 153200 must equal Fund Balance With…
    Excel …
    01/29/2026 - 10:28 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2027 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 2027 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 …
    01/29/2026 - 10:25 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2027 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 2027 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 …
    01/29/2026 - 10:27 - 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 - …
    01/29/2026 - 12:12 - 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 …
    01/29/2026 - 10:21 - Similar Pages
  • Detail U.S. Standard General Ledger Data Validations - Detail No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is…
    Excel …
    01/29/2026 - 10:25 - Similar Pages