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- DRAFT - |
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Balance
Sheet Crosswalk- Reporting Year 2003, Fiscal Year 2003 |
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Financial
Statement Name |
USDA CFO Vision Line Number |
FSDW Line Number |
Account Title |
GL Account Number |
Balance Status (End, Begin, Activity) |
FSDW Accounting Period Indicator |
GL
Account Normal Balance |
Fund Category |
Vendor Type Category ** |
Entity or Non Entity |
Additional Comments |
|
|
|
|
|
BS |
1A1 |
1 |
Statement Line- Fund Balance
With Treasury |
|
|
BS |
1A1 |
1 |
Fund Balance with Treasury |
1010 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1A1 |
1 |
SF-224 Disbursements* |
1011 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1A1 |
1 |
SF-224 Collections* |
1012 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1A1 |
1 |
OPAC Disbursements* |
1013 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1A1 |
1 |
OPAC Collections* |
1014 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1A1 |
1 |
Non-224 Cash* |
1015 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1A1 |
1 |
Treasury Fund Balance Forward* |
1018 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1A1 |
1 |
Non 1219/1220 Cash* |
1019 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1A1 |
1 |
Fund Balance with Treasury |
1010 |
E |
E1 |
Debit |
U or D |
All |
Non-Entity |
Assets not for use by entity |
|
BS |
1A1 |
1 |
SF-224 Disbursements* |
1011 |
E |
E1 |
Credit |
U or D |
All |
Non-Entity |
Assets not for use by entity |
|
BS |
1A1 |
1 |
SF-224 Collections* |
1012 |
E |
E1 |
Debit |
U or D |
All |
Non-Entity |
Assets not for use by entity |
|
BS |
1A1 |
1 |
OPAC Disbursements* |
1013 |
E |
E1 |
Credit |
U or D |
All |
Non-Entity |
Assets not for use by entity |
|
BS |
1A1 |
1 |
OPAC Collections* |
1014 |
E |
E1 |
Debit |
U or D |
All |
Non-Entity |
Assets not for use by entity |
|
BS |
1A1 |
1 |
Non 224 Cash* |
1015 |
E |
E1 |
Debit |
U or D |
All |
Non-Entity |
Assets not for use by entity |
|
BS |
1A1 |
1 |
Treasury Fund Balance Forward* |
1018 |
E |
E1 |
Debit |
U or D |
All |
Non-Entity |
Assets not for use by entity |
|
BS |
1A1 |
1 |
Non 1219/1220 Cash* |
1019 |
E |
E1 |
Debit |
U or D |
All |
Non-Entity |
Assets not for use by entity |
|
|
|
|
|
BS |
1A2 |
2 |
Statement Line- Investments |
|
|
|
|
|
BS |
1A2 |
2 |
Investments in U.S. Treasury
Securities Issued by Public Debt |
1610 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1A2 |
2 |
Discount on U.S. Treasury
Securities Issued by Public Debt |
1611 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1A2 |
2 |
Premium on
U.S. Treasury Securities Issued by Public Debt |
1612 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A2 |
2 |
Amortization of Discount &
Premium on U.S. Treasury Securities Issued by Public Debt |
1613 |
E |
E1 |
Either |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1A2 |
2 |
Investments in Securities Other
than Public Debt Securities |
1620 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A2 |
2 |
Discount on Securities Other
than Public Debt Securities |
1621 |
E |
E1 |
Credit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A2 |
2 |
Premium on Securities Other than
Public Debt Securities |
1622 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A2 |
2 |
Amortization of Premium &
Discount on Securities Other than Public Debt Securities |
1623 |
E |
E1 |
Either |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A2 |
2 |
Other Investments |
1690 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
|
|
|
|
BS |
1A2 |
2 |
Other Investments |
1690 |
E |
E1 |
Debit |
U or D |
G |
|
|
|
BS |
1A3 |
3 |
Statement Line- Accounts
Receivable, Net |
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|
|
|
|
BS |
1A3 |
3 |
Accounts Receivable |
1310 |
E |
E1 |
Debit |
Not = U or D |
G |
|
Assets for use by entity |
|
BS |
1A3 |
3 |
Accounts Receivable-Unbilled
(Federal)* |
1311 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A3 |
3 |
Accounts Receivable - Billed* |
1312 |
E |
E1 |
Debit |
Not = U or D |
G |
|
Assets for use by entity |
|
BS |
1A3 |
3 |
Accounts Receivable-Billed
(Federal)* |
1313 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A3 |
3 |
Cancelled Checks Pend Conf -
Federal* |
1314 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A3 |
3 |
Cancelled Checks Pend Conf -
Federal* |
1315 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A3 |
3 |
Receivable from Interfund* |
1317 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A3 |
3 |
Allowance for Loss - Writeoff* |
1318 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A3 |
3 |
Allowance for Loss on Accounts
Receivable |
1319 |
E |
E1 |
Credit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A3 |
3 |
Employment Benefit Contributions
Receivable |
1320 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A3 |
3 |
Receivable for Allocation
Transfers |
1330 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A3 |
3 |
Accounts Receivable |
1310 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A3 |
3 |
Accounts Receivable-Unbilled
(Federal)* |
1311 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A3 |
3 |
Accounts Receivable - Billed* |
1312 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A3 |
3 |
Accounts Receivable - Billed
(Federal)* |
1313 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A3 |
3 |
Cancelled Checks Pend Conf -
Federal* |
1314 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A3 |
3 |
Cancelled Checks Pend Conf -
Federal* |
1315 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A3 |
3 |
Receivable from Interfund* |
1317 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A3 |
3 |
Allowance for Loss - Writeoff* |
1318 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A3 |
3 |
Allowance for Loss on
AccountsReceivable |
1319 |
E |
E1 |
Credit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A3 |
3 |
Interest, Penalty &
Administrative Fees Receivable (Related to Accounts Receivable) |
1340 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assumes only accounts receivable
in this account. Assets not for use by entity. |
|
BS |
1A3 |
3 |
Allowance for Loss on
AccountsReceivable |
1349 |
E |
E1 |
Credit |
U or D |
G |
Non-Entity |
Assumes only accounts receivable
in this account. Assets not for use by entity. |
|
|
|
|
|
BS |
1A4 |
4 |
Statement Line- Other |
|
|
|
|
|
BS |
1A4 |
4 |
Loans Receivable |
1350 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Claims Receivable- Over Ten
Years* |
1354 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Allowance for Loss on Loans
Receivable |
1359 |
E |
E1 |
Credit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Total CAS Rec to Ledg Xwalk* |
1398 |
E |
E1 |
Credit |
All |
G |
|
Assets for use by entity |
|
BS |
1A4 |
4 |
Allowance for Subsidy* |
1399 |
E |
E1 |
Credit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Advances to Others |
1410 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Advances to Others - Federal* |
1411 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Prepayments |
1450 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Prepaid Subsidy Expense* |
1453 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Prepaid Subsidy Expense - OFD* |
1454 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Prepaid Subsidy Expense -
Grants* |
1455 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Unrequisitioned Authorized
Appropriations |
1920 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Receivable from Appropriations |
1921 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Other Assets |
1990 |
E |
E1 |
Debit |
Not = U or D |
G |
Entity |
Assets for use by entity |
|
BS |
1A4 |
4 |
Advances to Others |
1410 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A4 |
4 |
Advances to Others - Federal* |
1411 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A4 |
4 |
Prepayments |
1450 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A4 |
4 |
Prepaid Subsidy Expense* |
1453 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A4 |
4 |
Prepaid Subsidy Expense - OFD* |
1454 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A4 |
4 |
Prepaid Subsidy Expense -
Grants* |
1455 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
BS |
1A4 |
4 |
Other Assets |
1990 |
E |
E1 |
Debit |
U or D |
G |
Non-Entity |
Assets not for use by entity |
|
|
|
|
|
BS |
1B |
5 |
Statement Line- Total
Intragovernmental |
|
|
|
|
|
BS |
1B |
5 |
CALCULATION VALUE:
Line 1+ Line 2 + Line 3 + Line 4 |
|
|
|
|
|
BS |
1C6 |
6 |
Statement Line- Cash and Other
Monetary Assets |
|
|
|
|
|
BS |
1C6 |
6 |
Undeposited Collections |
1110 |
E |
E1 |
Debit |
All |
All |
Entity |
Assets for use by entity |
|
BS |
1C6 |
6 |
Imprest Funds |
1120 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C6 |
6 |
Funds Held by the Public |
1130 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C6 |
6 |
Other Cash |
1190 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C6 |
6 |
Other Monetary Assets |
1195 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C6 |
6 |
Foreign Currency |
1200 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C6 |
6 |
Imprest Funds |
1120 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C6 |
6 |
Other Cash |
1190 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C6 |
6 |
Other Monetary Assets |
1195 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C6 |
6 |
Foreign Currency |
1200 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C6 |
6 |
Seized Monetary Instruments |
1531 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C6 |
6 |
Seized Cash Deposited |
1532 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
|
|
|
|
BS |
1C1 |
7 |
Statement Line- Investments |
|
|
|
|
|
BS |
1C1 |
7 |
Investments in Securities Other
than Public Debt Securities |
1620 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C1 |
7 |
Discount on Securities Other
than Public Debt Securities |
1621 |
E |
E1 |
Credit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C1 |
7 |
Premium on Securities Other than
Public Debt Securities |
1622 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C1 |
7 |
Amortization of Premium &
Discount on Securities Other than Public Debt Securities |
1623 |
E |
E1 |
Either |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C1 |
7 |
Other Investments |
1690 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C1 |
7 |
Other Investments |
1690 |
E |
E1 |
Debit |
U or D |
E, N, or S |
|
|
|
|
|
|
|
BS |
1C2 |
8 |
Statement Line- Accounts
Receivable, Net |
|
|
|
BS |
1C2 |
8 |
Accounts Receivable - Unbilled |
1310 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Other than taxes receivable |
|
BS |
1C2 |
8 |
Accounts Receivable-Unbilled
(Federal)* |
1311 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C2 |
8 |
Accounts Receivable - Billed* |
1312 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C2 |
8 |
Accounts Receivable-Billed
(Federal)* |
1313 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
|
Assets for use by entity |
|
BS |
1C2 |
8 |
Cancelled Checks Pend Conf -
Federal* |
1314 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
|
Assets for use by entity |
|
BS |
1C2 |
8 |
Allowance for Loss - Writeoff* |
1318 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
|
Assets for use by entity |
|
BS |
1C2 |
8 |
Allowance for Loss on Accounts
Receivable |
1319 |
E |
E1 |
Credit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C2 |
8 |
Employment Benefit Contributions
Receivable |
1320 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C2 |
8 |
Interest, Penalty &
Administrative Fees Receivable
(Related to Accts Receivable) |
1340 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assumes only accounts receivable
in this account. Assets for use by entity |
|
BS |
1C2 |
8 |
Allowance for Loss on Interest
Receivable |
1349 |
E |
E1 |
Credit |
Not = U or D |
E, N, or S |
Entity |
Assumes only accounts receivable
in this account. Assets for use by entity |
|
BS |
1C2 |
8 |
Accounts Receivable - Unbilled |
1310 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C2 |
8 |
Accounts Receivable - Billed* |
1312 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C2 |
8 |
Accounts Receivable - Billed
(Federal)* |
1313 |
E |
E1 |
Debit |
U or D |
E, N, or S |
|
Assets not for use by entity |
|
BS |
1C2 |
8 |
Cancelled Checks Pend Conf -
Federal* |
1314 |
E |
E1 |
Debit |
U or D |
E, N, or S |
|
Assets not for use by entity |
|
BS |
1C2 |
8 |
Allowance for Loss - Writeoff* |
1318 |
E |
E1 |
Debit |
U or D |
E, N, or S |
|
Assets not for use by entity |
|
BS |
1C2 |
8 |
Allowance for Loss on
AccountsReceivable |
1319 |
E |
E1 |
Credit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C2 |
8 |
Interest, Penalty &
Administrative Fees Receivable (Related to Accounts Receivable) |
1340 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assumes only accounts receivable
in this account. Assets not for use by entity |
|
BS |
1C2 |
8 |
Allowance for Loss on
AccountsReceivable |
1349 |
E |
E1 |
Credit |
U or D |
E, N, or S |
Non-Entity |
Assumes only accounts receivable
in this account. Assets not for use by entity |
|
|
|
|
|
BS |
1C5 |
9 |
Statement Line- Loans Receivable
and Related Foreclosed Property, Net |
|
|
|
|
|
BS |
1C5 |
9 |
Claims Receivable- Over Ten
Years* |
1354 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C5 |
9 |
Total CAS Rec to Ledg Xwalk* |
1398 |
E |
E1 |
Credit |
All |
N |
|
Assets for use by entity |
|
BS |
1C5 |
9 |
Allowance for Subsidy |
1399 |
E |
E1 |
Credit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
|
|
|
|
BS |
1C7 |
10 |
Statement Line- Inventory and
Related Property, Net |
|
|
|
|
|
BS |
1C7 |
10 |
Operating Materials &
Supplies Held for Use |
1511 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Operating Materials &
Supplies Held in Reserve for Future Use |
1512 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Operating Material &
Supplies - Excess, Unserviceable & Obsolete |
1513 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Allowance - Operating Materials
& Supplies * |
1519 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Inventory Purchased for Resale |
1521 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Inventory Held in Reserve for
Future Sale |
1522 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Inventory Held for Repair |
1523 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Inventory - Excess, Obsolete
& Unserviceable |
1524 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Inventory - Raw Materials |
1525 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Inventory - Work in Process |
1526 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Inventory - Finished Goods |
1527 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Inventory - Allowance |
1529 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Forfeited Property Held for Sale |
1541 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Forfeited Property Held for
Donation or Use |
1542 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Forfeited Property - Allowance |
1549 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C7 |
10 |
Commodities Held Price Support
Stabilized |
1561 |
E |
E1 |
Debit |
Not = U or D |
All |
|
Assets for use by entity |
|
BS |
1C7 |
10 |
Commodities-Allowance |
1569 |
E |
E1 |
Credit |
Not = U or D |
All |
|
Assets for use by entity |
|
BS |
1C7 |
10 |
Stockpile Materials Held in
Reserve |
1571 |
E |
E1 |
Debit |
Not = U or D |
All |
|
Assets for use by entity |
|
BS |
1C7 |
10 |
Stockpile Materials Held for
Sale |
1572 |
E |
E1 |
Debit |
Not = U or D |
All |
|
Assets for use by entity |
|
BS |
1C7 |
10 |
Other Related Property |
1591 |
E |
E1 |
Debit |
Not = U or D |
All |
|
Assets for use by entity |
|
BS |
1C7 |
10 |
Other Related Property Allowance |
1599 |
E |
E1 |
Credit |
Not = U or D |
All |
|
Assets for use by entity |
|
|
|
|
|
BS |
1C8 |
11 |
Statement Line- General
Property, Plant, and Equipment, Net |
|
|
|
|
|
|
|
BS |
1C8 |
11 |
Land* |
1710 |
E |
E1 |
Debit |
All |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Land and Land Rights |
1711 |
E |
E1 |
Debit |
All |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Improvements to Land |
1712 |
E |
E1 |
Debit |
All |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Accumulated Depreciation on
Improvements to Land |
1719 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Construction-in-Progress |
1720 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Buildings, Improvements &
Renovations |
1730 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Accumulated Depreciation on
Buildings, Improvements & Renovations |
1739 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Other Structures &
Facilities |
1740 |
E |
E1 |
Debit |
All |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Accumulated
Depreciation on Other Structures and Facilities |
1749 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Equipment |
1750 |
E |
E1 |
Debit |
All |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Accumulated Depreciation on
Equipment |
1759 |
E |
E1 |
Credit |
All |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Assets under Capital Lease |
1810 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Accumulated Depreciation on
Assets Under Capital Lease |
1819 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Leasehold Improvements |
1820 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Accumulated Amortization on
Leasehold Improvements |
1829 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Information Technology Software |
1830 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Internet - Use Software in
Development |
1832 |
E |
E1 |
Debit |
Not = U or D |
All |
|
|
|
BS |
1C8 |
11 |
Accumulated Amortization on
Information Technology Software |
1839 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Other Natural Resources |
1840 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Allowance for Depletion |
1849 |
E |
E1 |
Credit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Other General Property, Plant
& Equipment |
1890 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
BS |
1C8 |
11 |
Deferred Debits* |
1891 |
E |
E1 |
Debit |
Not = U or D |
All |
Entity |
Assets for use by entity |
|
|
|
|
|
BS |
1C9 |
12 |
Statement Line- Other |
|
|
|
|
|
BS |
1C9 |
12 |
Advances to Others |
1410 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C9 |
12 |
Advances to Others - Federal* |
1411 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
|
Assets for use by entity |
|
BS |
1C9 |
12 |
Prepayments |
1450 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C9 |
12 |
Other Assets |
1990 |
E |
E1 |
Debit |
Not = U or D |
E, N, or S |
Entity |
Assets for use by entity |
|
BS |
1C9 |
12 |
Advances to Others |
1410 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C9 |
12 |
Prepayments |
1450 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C9 |
12 |
Prepaid Subsidy Expense* |
1453 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C9 |
12 |
Prepaid Subsidy Expense - OFD* |
1454 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C9 |
12 |
Prepaid Subsidy Expense -
Grants* |
1455 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
BS |
1C9 |
12 |
Other Assets |
1990 |
E |
E1 |
Debit |
U or D |
E, N, or S |
Non-Entity |
Assets not for use by entity |
|
|
|
|
|
BS |
1D |
13 |
Statement Line- Total Assets |
|
|
|
|
|
BS |
1D |
13 |
CALCULATION
VALUE: Line 5 + Line 6 + Line 7 + Line 8 + Line 9 + Line 10 + Line 11 + Line
12 |
|
|
|
|
|
BS |
4A1 |
14 |
Statement Line- Accounts Payable |
|
|
|
|
|
BS |
4A1 |
14 |
Accounts Payable |
2110 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A1 |
14 |
Accounts Payable Billed -
Federal* |
2111 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A1 |
14 |
Accounts Payable - Treasury* |
2114 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A1 |
14 |
Accounts Payable - Interfund* |
2115 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A1 |
14 |
Disbursement
in Transit |
2120 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A1 |
14 |
Disbursement in Transit -
Federal |
2121 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A1 |
14 |
Accrued
Interest Payable |
2140 |
E |
E1 |
Credit |
ALL |
G |
|
Liabilities Covered by Budgetary
Resources |
|
BS |
4A1 |
14 |
Accrued Interest Payable -
Federal (Related to Accounts Payable)* |
2141 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A1 |
14 |
Liability for Allocation
Transfers |
2150 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
|
|
|
|
BS |
4A2 |
15 |
Statement Line- Debt |
|
|
|
|
|
BS |
4A2 |
15 |
Principal Payable to Treasury |
2510 |
E |
E1 |
Credit |
ALL |
ALL |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A2 |
15 |
Principal Payable to the Federal
Financing Bank |
2520 |
E |
E1 |
Credit |
ALL |
ALL |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A2 |
15 |
Securities Issued by Federal
Agencies under General & Special Financing Authority, Net |
2530 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A2 |
15 |
Participation Certificates |
2540 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A2 |
15 |
Other Debt |
2590 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
|
|
|
|
BS |
|
16 |
Statement Line- Other |
|
|
|
|
|
BS |
4A4 |
16 |
Resources Payable to Treasury |
2970 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A5 |
16 |
Unfunded FECA Liability |
2225 |
E |
E1 |
Credit |
ALL |
ALL |
Non-Entity |
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4A6 |
16 |
Contract
Holdbacks |
2130 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Contract Holdbacks - Federal* |
2131 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Other Accrued Liabilities |
2190 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Other Accrued Liabilities -
Federal |
2191 |
E |
E1 |
Credit |
ALL |
G |
|
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Total CAS Pay to Ledg Xwalk* |
2198 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Accrued Funded Payroll &
Benefits |
2210 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Employer Contributions &
Payroll Taxes Payable |
2213 |
E |
E1 |
Credit |
ALL |
ALL |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Other Post-Employment Benefits
Due and Payable |
2215 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Advances
from Others |
2310 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Advances from Others - Federal* |
2311 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Deferred Credits |
2320 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Deferred Credits - CUO* |
2321 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Liability for Deposit Funds and
Clearing |
2400 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Liability for Deposit Funds
& Suspense Accounts - Federal* |
2401 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Contingent Liabilities - Federal
* |
2921 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Liability for Subsidy Related to
Undisbursed Loans |
2950 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Liab Undisbursed OFD Subsidy* |
2953 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Liab Undisb FFP Grant Subsidy* |
2954 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Custodial Liability |
2980 |
E |
E1 |
Credit |
ALL |
G |
|
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Other Liabilities |
2990 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4A6 |
16 |
Other Liabilities - Federal * |
2991 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Covered by Budgetary
Resources |
|
|
|
|
|
|
|
|
|
BS |
4A6 |
16 |
Other Accrued Liabilities |
2690 |
E |
E1 |
Credit |
ALL |
G |
|
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4A6 |
16 |
Contingent Liabilities |
2920 |
E |
E1 |
Credit |
ALL |
G |
Non-Entity |
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4A6 |
16 |
Accounts Payable Canceled |
2960 |
E |
E1 |
Credit |
ALL |
G |
Non-Entity |
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4A6 |
16 |
Accounts Payable Canceled -
Federal* |
2961 |
E |
E1 |
Credit |
ALL |
G |
Entity |
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4A6 |
16 |
Capital Lease Liability |
2940 |
E |
E1 |
Credit |
ALL |
G |
|
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4A6 |
16 |
Other Liabilities Unfunded |
2992 |
E |
E1 |
Credit |
ALL |
G |
Non-Entity |
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4A6 |
16 |
Other Liabilities-Federal
Unfunded |
2993 |
E |
E1 |
Credit |
ALL |
G |
Non-Entity |
Liabilities Not Covered by
Budgetary Resources |
|
|
|
|
|
BS |
4B |
17 |
Statement Line- Total
Intragovernmental |
|
|
|
|
|
BS |
4B |
17 |
CALCULATION VALUE:
Line 14 + Line 15 + Line 16 |
|
|
|
|
|
BS |
4C1 |
18 |
Statement Line- Accounts Payable |
|
|
|
|
|
BS |
4C1 |
18 |
Accounts
Payable Billed |
2110 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C1 |
18 |
Accounts Payable Billed -
Federal* |
2111 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C1 |
18 |
Accounts Payable - Treasury* |
2114 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C1 |
18 |
Accounts Payable - Interfund* |
2115 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C1 |
18 |
Disbursement
in Transit |
2120 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C1 |
18 |
Disbursement in Transit -
Federal |
2121 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C1 |
18 |
Accrued Interest Payable -
(Related to Accounts Payable) |
2140 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Related to accounts payable.
Liabilities Covered by Budgetary Resources |
|
|
|
|
|
BS |
4C3 |
19 |
LOAN GUARANTEE
LIABILITY-NO USDA ACCOUNTS SPECIFIED |
|
|
|
|
|
|
Entity |
|
|
|
|
|
|
BS |
4C2 |
20 |
Statement Line- Debt Held by the
Public |
|
|
|
|
|
BS |
4C2 |
20 |
Securities Issued by Federal
Agencies under General & Special Financing Authority, Net |
2530 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Related to debt. Liabilities
Covered by Budgetary Resources |
|
BS |
4C2 |
20 |
Participation Certificates |
2540 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
|
|
|
|
BS |
4C4 |
21 |
Statement Line- Environmental
and Disposal Liabilities |
|
|
|
|
|
BS |
4C4 |
21 |
Accrued Cleanup Cost |
2995 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C4 |
21 |
Accrued Cleanup Cost |
2995 |
E |
E1 |
Credit |
ALL |
G |
Non-Entity |
Liabilities Not Covered by
Budgetary Resources |
|
|
|
|
|
BS |
4C5 |
22 |
Statement Line- Other |
|
|
|
|
|
BS |
4C5 |
22 |
Other Unfunded Employee Related
Liabilities |
2290 |
E |
E1 |
Credit |
ALL |
ALL |
Non-Entity |
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4C5 |
22 |
Actuarial FECA Liabilty |
2650 |
E |
E1 |
Credit |
ALL |
ALL |
Non-Entity |
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4C6 |
22 |
Unfunded Leave |
2220 |
E |
E1 |
Credit |
ALL |
ALL |
Non-Entity |
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4C7 |
22 |
Contract Holdbacks |
2130 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Other Accrued Liabilities |
2190 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Other Accrued Liabilities -
Federal |
2191 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Total CAS Pay to Ledg Xwalk* |
2198 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Accrued Funded Payroll &
Benefits |
2210 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Advances from Others |
2310 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Advances from Others - Federal* |
2311 |
E |
E1 |
Credit |
ALL |
E, N, or S |
|
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Deferred Credits |
2320 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Deferred Credits - CUO* |
2321 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Liability for Deposit Funds
& Suspense Accounts |
2400 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Liability for Deposit Funds
& Suspense Accounts - Federal* |
2401 |
E |
E1 |
Credit |
ALL |
E, N, or S |
|
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Actuarial Pension Liabilty |
2610 |
E |
E1 |
Credit |
ALL |
ALL |
Non-Entity |
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4C7 |
22 |
Custodial Liability |
2980 |
E |
E1 |
Credit |
ALL |
E, N, or S |
|
Liabilities Covered by Budgetary
Resources |
|
|
|
|
|
BS |
4C7 |
22 |
Other Liabilities |
2990 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Other Liabilities - Federal * |
2991 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Entity |
Liabilities Covered by Budgetary
Resources |
|
BS |
4C7 |
22 |
Other Accrued Liabilities |
2690 |
E |
E1 |
Credit |
ALL |
E, N, or S |
|
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4C7 |
22 |
Contingent Liabilities |
2920 |
E |
E1 |
Credit |
ALL |
E, N, or S |
Non-Entity |
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4C7 |
22 |
Capital Lease Liability |
2940 |
E |
E1 |
Credit |
ALL |
E, N, or S |
|
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4C7 |
22 |
Accounts Payable Canceled |
2960 |
E |
E1 |
Credit |
ALL |
E, N, or S |
|
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4C7 |
22 |
Other Liabilities Unfunded |
2992 |
E |
E1 |
Credit |
ALL |
E, N, or S |
|
Liabilities Not Covered by
Budgetary Resources |
|
BS |
4C7 |
22 |
Other Liabilities-Federal
Unfunded |
2993 |
E |
E1 |
Credit |
ALL |
E, N, or S |
|
Liabilities Not Covered by
Budgetary Resources |
|
|
|
|
|
BS |
6 |
23 |
Statement Line- Total
Liabilities |
|
|
|
|
|
BS |
6 |
23 |
CALCULATION VALUE:
Line 17 + Line 18 + Line 19 + Line 20 + Line 21 + Line 22 |
|
|
|
|
BS |
|
24 |
Statement Line-
Commitments and Contingencies-NO USDA ACCOUNTS SPECIFIED |
|
|
|
|
|
|
|
|
|
|
|
|
|
BS |
7 |
25 |
Statement Line- Unexpended
Appropriations |
|
|
|
|
|
BS |
7 |
25 |
Unexpended Appropriations |
3100 |
E |
E1 |
Credit |
ALL |
ALL |
Non-Entity |
|
|
BS |
7 |
25 |
Unexpended
Appropriations-Approp. Received |
3101 |
E |
E1 |
Credit |
ALL |
ALL |
|
|
|
BS |
7 |
25 |
Unexpended
Appropriations-Transfers In |
3102 |
E |
E1 |
Credit |
ALL |
ALL |
|
|
|
BS |
7 |
25 |
Unexpended
Appropriations-Transfers Out |
3103 |
E |
E1 |
Credit |
ALL |
ALL |
|
|
|
BS |
7 |
25 |
Appropriated Capital Funding
Canceled Payables |
3105 |
E |
E1 |
Debit |
ALL |
ALL |
|
|
|
BS |
7 |
25 |
Unexpended
Appropriations-Adjustments |
3106 |
E |
E1 |
Credit |
ALL |
ALL |
|
|
|
BS |
7 |
25 |
Unexpended Appropriations-Used |
3107 |
E |
E1 |
Credit |
ALL |
ALL |
|
|
|
BS |
7 |
25 |
Unexpended Appropriations-Prior
Period Adjustments |
3109 |
E |
E1 |
Credit |
ALL |
ALL |
|
|
|
|
|
|
|
BS |
8 |
26 |
Statement Line- Cumulative
Results of Operations |
|
|
|
|
|
BS |
8 |
26 |
Cumulative Results of Operations |
3310 |
E |
E1 |
Credit |
ALL |
ALL |
Entity |
|
|
BS |
8 |
26 |
Reversed for FACTS rounding
differences |
3220 |
E |
E1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Reserve |
3311 |
E |
E1 |
Credit |
Not = U or D |
ALL |
Entity |
|
|
BS |
8 |
26 |
Revenue
from Goods Sold |
5100 |
B |
B1 |
Credit |
ALL |
ALL |
Entity |
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Revenue from Goods Sold - Fed |
5101 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue from Goods Sold |
5109 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue from Goods Sold
Fed |
5110 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Revenue from Services Provided |
5200 |
B |
B1 |
Credit |
Not = U or D |
ALL |
Entity |
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Revenue from Services Provided -
Fed |
5201 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Reserve Revenue |
5202 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue from Good Sold
Fed |
5208 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue for Service
Provided |
5209 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Interest and Penalties Revenue |
5300 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Interest and Penalties Revenue -
Fed |
5301 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Interest Earned Cup Allocation |
5304 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Interest Earned CUO Allocation |
5305 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Interest Income Re-Estimates |
5306 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Interest Income Subsidy |
5307 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Interest Revenue |
5310 |
B |
B1 |
Credit |
ALL |
ALL |
Entity |
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Interest and Penalties Revenue -
Fed |
5311 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue Interest |
5318 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue for Interest |
5319 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Penalties, Fines & Admin Fee
Recd |
5320 |
B |
B1 |
Credit |
All |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Renalties & Fine Revenue -
Fed |
5321 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue |
5329 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue Penalty &
Fine - Fed |
5330 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Benefit Program Revenue |
5400 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue Benefit Program
Revenue |
5409 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue Benefit Program
Revenue - Fed |
5410 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Insurance & Guarantee
Premium Rev |
5500 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Rev Insurance and Gaurant |
5509 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Rev Insurance and Gaurant
- Fed |
5510 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Donated Revenue - Financial
Resolution |
5600 |
B |
B1 |
Credit |
Not = U or D |
ALL |
Entity |
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Donated Revenue - Federal |
5601 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue for Donations-
Federal |
5608 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue for Donations -
Financial |
5609 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Donated Revenue Non Financial |
5610 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Donated Revenue Non
Financial Federal |
5618 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Donated Revene Non
Financial |
5619 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Expended Appropriations |
5700 |
B |
B1 |
Credit |
Not = U or D |
ALL |
Entity |
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Appr Cap Used - Expenses |
5701 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Appr Cap Used - Inventory |
5702 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Appr Cap Used - Fixed Assets |
5703 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Subsidy Capital Used Foreign |
5711 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Fin Sources Trans in Without
Reimb |
5720 |
B |
B1 |
Credit |
ALL |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Fin Sources Trans out Without
Reimb |
5730 |
B |
B1 |
Debit |
ALL |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Appropriations Ermkd Receipt -
Transferred In |
5740 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Appropriations Ermkd Receipt -
Transferred Out |
5745 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Expired Financing Sources-
Transferred In |
5750 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Nonexpired Financing Sources -
Transferred In |
5755 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Expired Financing Sources-
Transferred Out |
5760 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Imputed Financing Sources |
5780 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Other Financing Sources |
5790 |
B |
B1 |
Either |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Adjustment of Appropriation Used |
5799 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Tax Revenue Collected |
5800 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenues for Taxes |
5809 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Tax Revenue Refunds |
5890 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Other
Revenue |
5900 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Other Revenue - Federal |
5901 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Revenue for Other Revenue |
5909 |
B |
B1 |
Debit |
ALL |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Collections for Others |
5990 |
B |
B1 |
Debit |
ALL |
ALL |
Entity |
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Operating Expenses/Program Costs |
6100 |
B |
B1 |
Debit |
ALL |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Operation/Program Expenses |
6101 |
B |
B1 |
Debit |
ALL |
ALL |
Entity |
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Amortization-Leasehold
Improvements |
6102 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Bad Debt Expense |
6103 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Non-Production Cost |
6104 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Unfunded Payroll and Benefits |
6105 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Depreciation Expense |
6106 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Unfunded Expenses Public |
6107 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Unfunded Expenses Federal |
6108 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Non-Program Costs |
6109 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Contra Bad Debt Incurred Others |
6190 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Adjustment to Subsidy Expense |
6199 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Interest Expense on Borrowing |
6310 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Interest Expenses on Securities |
6320 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Other Interest Expenses |
6330 |
B |
B1 |
Debit |
Not = U or D |
ALL |
Entity |
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Other Interest Exp-Federal |
6331 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Benefit Program Expenses |
6400 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Cost of Goods Sold |
6500 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Cost of Goods Sold - Federal |
6501 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Applied Overhead |
6600 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Cost Capitalization Offset |
6610 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Deprec. Amort., and Depletion |
6710 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Bad Debt Expense |
6720 |
B |
B1 |
Debit |
ALL |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Imputed Costs |
6730 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Other Expense not Req Budgetary
Resources |
6790 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Future Funded Expenses |
6800 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Employee Contributions to
Employee Benefit Programs Not Required - Current Year Budget Authority -
Unobligated |
6850 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Non Production Costs |
6900 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Other Expense |
6901 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Reimbursable Expenses |
6902 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Reimbursable Expenses - Fed |
6903 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Other Unfunded Expense Federal |
6905 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Other Expense Federal |
6906 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Heritage Asset-non production
cost |
6907 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Stewardship Land-non-production
cost |
6908 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Gains on Disposition of Assets |
7110 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Gains-Disposition of Assets/Non
Production Cost |
7111 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Losses-Disposition of Assets/Non
Production Cost |
7211 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Other Gains |
7190 |
B |
B1 |
Credit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Losses on Disposition of Assets |
7210 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Other Losses |
7290 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Extraordinary Items |
7300 |
B |
B1 |
Either |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Prior Period Adjustments |
7400 |
B |
B1 |
Either |
ALL |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Distribution of Income - Divid |
7500 |
B |
B1 |
Debit |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Changes in Actuarial Liability |
7600 |
B |
B1 |
Either |
Not = U or D |
ALL |
|
To account for period 15
transactions since they should close into 3310 |
|
BS |
8 |
26 |
Revenue
from Goods Sold |
5100 |
A |
A1 |
Credit |
ALL |
ALL |
Entity |
|
|
BS |
8 |
26 |
Revenue from Goods Sold - Fed |
5101 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Contra Revenue from Goods Sold |
5109 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Contra Revenue from Goods Sold
Fed |
5110 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Revenue from Services Provided |
5200 |
A |
A1 |
Credit |
ALL |
ALL |
Entity |
|
|
BS |
8 |
26 |
Revenue from Services Provided -
Fed |
5201 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Reserve Revenue |
5202 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Contra Revenue from Good Sold
Fed |
5208 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Contra Revenue for Service
Provided |
5209 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Interest and Penalties Revenue |
5300 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Interest and Penalties Revenue -
Fed |
5301 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Interest Earned Cup Allocation |
5304 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Interest Earned CUO Allocation |
5305 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Interest Income Re-Estimates |
5306 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Interest Income Subsidy |
5307 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Interest Revenue |
5310 |
A |
A1 |
Credit |
ALL |
ALL |
Entity |
|
|
BS |
8 |
26 |
Interest and Penalties Revenue -
Fed |
5311 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Contra Revenue Interest |
5318 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
BS |
8 |
26 |
Contra Revenue for Interest |
5319 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Penalties, Fines & Admin Fee
Recd |
5320 |
A |
A1 |
Credit |
All |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Renalties & Fine Revenue -
Fed |
5321 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Revenue |
5329 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Revenue Penalty &
Fine - Fed |
5330 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Benefit Program Revenue |
5400 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Revenue Benefit Program
Revenue |
5409 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Revenue Benefit Program
Revenue - Fed |
5410 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Insurance & Guarantee
Premium Rev |
5500 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Rev Insurance and Gaurant |
5509 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Rev Insurance and Gaurant
- Fed |
5510 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Donated Revenue - Financial
Resolution |
5600 |
A |
A1 |
Credit |
ALL |
ALL |
Entity |
|
|
|
|
BS |
8 |
26 |
Donated Revenue - Federal |
5601 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Revenue for Donations-
Federal |
5608 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Revenue for Donations -
Financial |
5609 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Donated Revenue Non Financial |
5610 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Donated Revenue Non
Financial Federal |
5618 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Donated Revene Non
Financial |
5619 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Expended Appropriations |
5700 |
A |
A1 |
Credit |
ALL |
ALL |
Entity |
|
|
|
|
BS |
8 |
26 |
Appr Cap Used - Expenses |
5701 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Appr Cap Used - Inventory |
5702 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Appr Cap Used - Fixed Assets |
5703 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Subsidy Capital Used Foreign |
5711 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Fin Sources Trans in Without
Reimb |
5720 |
A |
A1 |
Credit |
All |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Fin Sources Trans out Without
Reimb |
5730 |
A |
A1 |
Debit |
All |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Appropriations Ermkd Receipt -
Transferred In |
5740 |
A |
A1 |
Credit |
ALL |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Appropriations Ermkd Receipt -
Transferred Out |
5745 |
A |
A1 |
Debit |
ALL |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Expired Financing Sources-
Transferred In |
5750 |
A |
A1 |
Credit |
ALL |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Nonexpired Financing Sources -
Transferred In |
5755 |
A |
A1 |
Credit |
ALL |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Expired Financing Sources-
Transferred Out |
5760 |
A |
A1 |
Debit |
ALL |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Imputed Financing Sources |
5780 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Other Financing Sources |
5790 |
A |
A1 |
Either |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Adjustment of Appropriation Used |
5799 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Tax Revenue Collected |
5800 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Revenues for Taxes |
5809 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Tax Revenue Refunds |
5890 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Other
Revenue |
5900 |
A |
A1 |
Credit |
ALL |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Other Revenue - Federal |
5901 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Revenue for Other Revenue |
5909 |
A |
A1 |
Debit |
All |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Collections for Others |
5990 |
A |
A1 |
Debit |
ALL |
ALL |
Entity |
|
|
|
|
BS |
8 |
26 |
Operating Expenses/Program Costs |
6100 |
A |
A1 |
Debit |
ALL |
ALL |
Entity |
|
|
|
|
BS |
8 |
26 |
Operation/Program Expenses |
6101 |
A |
A1 |
Debit |
Not = U or D |
ALL |
Entity |
|
|
|
|
BS |
8 |
26 |
Amortization-Leasehold
Improvements |
6102 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Bad Debt Expense |
6103 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Non-Production Cost |
6104 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Unfunded Payroll and Benefits |
6105 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Depreciation Expense |
6106 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Unfunded Expenses Public |
6107 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Unfunded Expenses Federal |
6108 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Non-Program Costs |
6109 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Contra Bad Debt Incurred Others |
6190 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Adjustment to Subsidy Expense |
6199 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Interest Expense on Borrowing |
6310 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Interest Expenses on Securities |
6320 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Other Interest Expenses |
6330 |
A |
A1 |
Debit |
ALL |
ALL |
Entity |
|
|
|
|
BS |
8 |
26 |
Other Interest Exp-Federal |
6331 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Benefit Program Expenses |
6400 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Cost of Goods Sold |
6500 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Cost of Goods Sold - Federal |
6501 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Applied Overhead |
6600 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Cost Capitalization Offset |
6610 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Deprec. Amort., and Depletion |
6710 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Bad Debt Expense |
6720 |
A |
A1 |
Debit |
ALL |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Imputed Costs |
6730 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Other Expense not Req Budgetary
Resources |
6790 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Future Funded Expenses |
6800 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Employee Contributions to
Employee Benefit Programs Not Required - Current Year Budget Authority -
Unobligated |
6850 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Non Production Costs |
6900 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Other Expense |
6901 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Reimbursable Expenses |
6902 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Reimbursable Expenses - Fed |
6903 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Other Unfunded Expense Federal |
6905 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Other Expense Federal |
6906 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Heritage Asset-non production
cost |
6907 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Stewardship Land-non-production
cost |
6908 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Gains on Disposition of Assets |
7110 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Gains-Disposition of Assets/Non
Production Cost |
7111 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Losses-Disposition of Assets/Non
Production Cost |
7211 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Other Gains |
7190 |
A |
A1 |
Credit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Losses on Disposition of Assets |
7210 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Other Losses |
7290 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Extraordinary Items |
7300 |
A |
A1 |
Either |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Prior Period Adjustments |
7400 |
A |
A1 |
Either |
ALL |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Distribution of Income - Divid |
7500 |
A |
A1 |
Debit |
Not = U or D |
ALL |
|
|
|
|
|
BS |
8 |
26 |
Changes in Actuarial Liability |
7600 |
A |
A1 |
Either |
Not = U or D |
ALL |
|
|
|
|
|
|
|
BS |
9 |
27 |
Statement Line- Total Net
Position |
|
|
|
|
|
|
|
BS |
9 |
27 |
CALCULATION VALUE:
Line 25 + Line 26 |
|
|
|
|
BS |
10 |
28 |
Statement Line- Total
Liabilities and Net Position |
|
|
|
|
|
|
|
BS |
10 |
28 |
CALCULATION VALUE:
Line 23 + Line 27 |
|
|
|
|
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