6509.11k,55-56.1
Page 1 of 18
FOREST SERVICE HANDBOOK
MISSOULA, MONTANA
FSH 6509.11k - SERVICE-WIDE FINANCE AND ACCOUNTING HANDBOOK
Region 1 Supplement No. 6509.11k-94-1
Effective June 20, 1994
POSTING NOTICE: Supplements to this title are numbered consecutively by title and calendar year.
Post by document name. Remove entire document and replace with this supplement. Retain this
transmittal as the first page of this document. The last R1 supplement to this title was supplement
6509.11k Supp 13 to chapter 50 (55.7 Budget Object Codes).
NOTE:
This is a corrected version of 6509.11k-94-1. Please replace the copy distributed May
31, 1994.
Page Code
55.7--1 thru 55.7--12
Superseded Sheets)
12
Supplements Covered
13, 9/90
Document Name
6509.11k, 55-56.1
Superseded New
(Number of Pages)
--
15
Digest:
55.7
This supplement updates the budget object roll at NFC. New budget objects 1303, 2119, 2125,
2135, 2369, 3161, 3166 and 3167 have been added. 1303, 2369, 3161, 3166 and 3167 are
unrolled and 2119, 2125, and 2135 roll to 2100. Budget objects 3161 and 3166 are not to be
used until project 615 is awarded.
David F. Jolly
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
Regional Forester
6509.11k,55-56.1
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R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 3 of 15
FSH 6509.11k - SERVICE-WIDE FINANCE AND ACCOUNTING HANDBOOK
R-1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE JUNE 20, 1994
CHAPTER 50 - ACCOUNTING
55.7 - Budget Object Codes. Budget object codes are used to identify various types of collections and
payments. True budget objects will be used for all transactions except adjustments. For adjustments,
use the budget object that appears on the transaction register of the original item that is being adjusted.
Some true budget objects will be rolled by NFC to a more generic budget object. This reduces the
number of records in the database so the computer space can be used more efficiently. The attached
table lists the way the budget objects are rolled in the databases.
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 4 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|0100 REVENUE
| 0100 REVENUE
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|0200 INTER/INTRA TRF
| 0200 INTER-OFFICE REGION TRF
| FS(MISC)
|
|
| 0210 INTRA REG TRF OF EXP
| FS(MISC)
|
|
| |0220 TSA TRF OF EXPENSES
| FS(MISC)
|
|
| 0230 WCF INTRAFUND EXP
|
|
|
| 0240 PRIOR YR OBLIGATIONS
| NFC
|
|
| 0245 REIMBURSABLE INCOME-PRG BLLING
|
|
|
| 0260 BALANCE FORWARD OP PLAN
| NFC
|
|
| 0274 REIMBURSEMENT-LATE PAYMNT FEES
| FS
|
|
| 0275 REIMBURSEMENT-PENALTY FEES
| FS
|
|
| 0276 REIMBURSEMENT-ADMIN FEES
| FS
|
|
| 0280 INVEST.-PUBLIC SECURITIES
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|0250 REIMB TO APPROP
| 0250 REIMB TO APPROP
| FS(MISC)
|
|
| 0251 TFCS COLLECTIONS-REIMBURSMENT
| NFC
|
|
| 0252 REIMBURSABLE FINANCIAL ASSTNC
| FS
|
|
| 0253 UNFILLED CUSTOMER ORDERS-TECH
| NFC
|
|
| 0254 UNFILLED CUSTOMER ORDERS-FINAC
| NFC
|
|
| 0255 REIMBURSABLE BASE TIME
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|0270 MEALS DEDUCT
| 0270 REIMBURSEMNT FOR DEDUCT & FEES
| FS
|
|
| 0271 QUARTERS DEDUCT
| NFC
|
|
| 0272 MEALS DEDUCT
| NFC
|
|
| 0273 PARKING FEES
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1100 PERSONAL COMPENSATION
| 1100 PERSONAL COMPENSATION
| NFC
|
|
| 1101 BASE PAY NON-WB, PFT
| NFC
|
|
| 1102 BASE PAY PFT FOREIGN LD US RT
| NFC
|
|
| 1103 BASE PAY PFT FOREIGN LD LOC RT
| NFC
|
|
| 1105 EMPLOYEE INDEBTEDNESS
| NFC
|
|
| 1181 REG PAY OVER 52 WKS
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1104 PFT SALARY WB
| 1104 BASE PAY WAGE BOARD PFT APPT
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1106 LUMP SUM CREDIT HOURS
| 1106 LUMP SUM CREDIT HOURS
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1107 QUICK SERVICE WIRE
| 1107 QUICK SERVICE WIRE
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1119 PAYROLL DEFAULT
| 1119 PAYROLL DEFAULT
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1120 TEMP FULL TIME APPT
| 1120 TEMPORARY FULL TIME APPT
| NFC
|
|
| 1121 BASE PAY NON-WB, FT TEMP
| NFC
|
|
| 1122 BASE PAY TEMP FOREIGN US RATE
| NFC
|
|
| 1123 BASE PAY TEMP FOREIGN LOCAL RT
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1124 TEMP FULL TIME WB
| 1124 BASE PAY WB, FT TEMP
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1125 LANGUAGE INCENTIVE BONUS | 1125 LANGUAGE INCENTIVE BONUS
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 5 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|1130 PART TIME APPT
| 1130 PART TIME APPT
| NFC
|
|
| 1131 BASE PAY PART TIME NON-WB APPT
| NFC
|
|
| 1132 BASE PAY PT FOREIGN US RATES
| NFC
|
|
| 1133 BASE PAY PT FOREIGN LOCAL RT
| NFC
|
|
| 1135 REGULAR TIME PT STAY IN SCHOOL
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1134 PART TIME WB SALARY
| 1134 BASE PAY PT WAGE BOARD APPT
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1140 INTERMITTENT
| 1140 INTERMITTENT APPT
| NFC
|
|
| 1141 BASE PAY INT NON-WB APPT
| NFC
|
|
| 1142 BASE PAY INT FOREIGN US RATES
| NFC
|
|
| 1143 BASE PAY INT FOREIGN LOCAL RT
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1144 INTERMITTENT WB SALARY
| 1144 BASE PAY INTERMITTENT WB APPT
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1149 EXPERTS & CONSULTANTS
| 1149 BASE PAY EXPERTS & CONSULT
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1150 SPECIAL PAYMENT/AWARDS
| 1150 SPECIAL PAYMENTS/AWARDS
| NFC
|
|
| 1152 CASH & SUGGEST AWARD
| NFC
|
|
| 1153 OTHER AWARD
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1155 PERSONAL SERVICES CONTRT | 1155 PERSONAL SERVICES CONTRACTS
| FS
|
|
| 1157 PERSONAL SERVICE CNTRT FOREIGN|FS |
|
| 1158 PERSONAL SERVICE CONTRACT US
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1156 JURY DUTY FEES
| |1156 JURY DUTY FEES
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1160 OTHER COMPENSATION
| 1160 NIGHT DIFFERENTIAL
| NFC
|
|
| 1161 OT NIGHT DIFFERENTIAL
| NFC
|
|
| 1162 SUNDAY DIFFERENTIAL, WB
| NFC
|
|
| 1163 SUNDAY DIFFERENTIAL, NON-WB
| NFC
|
|
| 1164 SUNDAY & NIGHT DIFFERENTIAL
| NFC
|
|
| 1166 NIGHT SHIFT DIFF ON OT WB
| NFC
|
|
| 1182 POST DIFFERENTIAL
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1165 HAZARD PAY DIFFERENTIAL
| 1165 HAZARD PAY DIFFERENTIAL
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1170 OVERTIME
| 1170 PREMIUM OVERTIME, NON-WB
| NFC
|
|
| 1171 PREMIUM OVERTIME, WB
| NFC
|
|
| 1172 OT IN BASIC WORK WEEK, WB
| NFC
|
|
| 1173 OT IN BASIC WW, NON-WB
| NFC
|
|
| 1174 OT W/NIGHT DIFF
| NFC
|
|
| 1176 OT IN BASIC WW,INT NON-WB
| NFC
|
|
| 1177 OT TVL NON-EXEMPT FLSA NON-WB
| NFC
|
|
| 1178 OT TVL NON EXEMPT FSLA WB
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1179 HOLIDAY
| 1179 HOLIDAY, WB
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1180 HOLIDAY
| 1180 HOLIDAY, NON-WB
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 6 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
| ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|1181 REGULARE PAY OVER 52 WKS
| 1181 REGULAR PAY OVER 52 WEEKS
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1183 LSP F/AL PERM NON-WB APPT
| 1183 LMP SUM PMT F/ANN LV PERM N-WB
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1184 LSP F/AL PERM WB APPT
| 1184 LMP SUM PMT F/ANN LV PERM WB
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1185 LSP F/AL NON-PERM NON-WB
| 1185 LMP SUM PMT F/AL NON-PERM N-WB
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1186 LSP F/AL NON-PERM WB APPT
| 1186 LMP SUM PMT F/AL NON-PERM WB
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1187 HAZARD DUTY ALLOW (25%)
| 1187 HAZARD DUTY ALLOWANCE (25%)
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1188 REMOTE SITE ALLOW
| 1188 REMOTE SITE ALLOWANCE
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1190 SALES COMMISSIONS
| 1190 SALES COMMISSIONS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1191 COMPENSATION OF WITNESSES | 1191 COMPENSATION OF WITNESSES
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1192 ENVIRONMENTAL DIFF. WB
| 1192 ENVIRONMENTAL DIFF. WAGE-BRD
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1193 CASUAL EMP TIME RPT CETR
| 1193 CASUAL EMPLOYEES TIME REPORT
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1194 PRISON INMATE LABOR
| 1194 PRISON INMATE LABOR
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1195 REISSUANCE OF PAYROLL CK
| 1195 REISSUANCE OF PAYROLL CHECKS
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1197 YCC
| 1197 YCC
| FS(MISC)
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1199 PAYROLL ESTIMATE
| 1199 PAYROLL ESTIMATE
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1200 PERSONNEL BENEFITS
| 1200 PERSONNEL BENEFITS
| NFC
|
|
| 1207 QUARTERS ALLOWANCE
| NFC
|
|
| 1208 COST OF LIVING ALLOW.
| NFC
|
|
| 1209 MED. ALLOW. ON FOREIGN
| NFC
|
|
| 1212 FAS FOREIGN DISBURSEMENTS
| NFC
|
|
| 1213 HOSP. INS. TAX CONTRIB.
| NFC
|
|
| 1214 TRANSITION TERM CONTRB CS
| NFC
|
|
| 1215 TRANSITIONAL RETIRE CONTRIB
| NFC
|
|
| 1216 TRANS TERM CONTRB OTHER
| NFC
|
|
| 1217 T R C CS, LE&FIREFIGHTERS
| NFC
|
|
| 1235 COMP TIME EARNED
| NFC
|
|
| 1241 LIVING QTRS ALLOWANCE
| NFC
|
|
| 1259 NON-FED DISABILITY INS CONTRIB
| NFC
|
|
| 1260 NON-FED. HEALTH INS CONTRB
| NFC
|
|
| 1261 NON-FED. LIFE INS CONTRB
| NFC
|
|
| 1262 NON-FED. RETIR. PROG. CONTRB
| NFC
|
|
| 1263 NON-FED INS PREM PD FOR
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 7 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
| ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|1201 FICA
| 1201 FICA-AGENCY CONTRIBUTION
| NFC
|
|
| 1251 TRANS FICA CONTRB CS RET
| NFC
|
|
| 1252 TRANS FICA CONTRIB FOREIGN SVC
| NFC
|
|
| 1253 TRANS FICA CONTRB OTH R
| NFC
|
|
| 1254 TRANS FICA CONTRB LE&FF R
| NFC
|
|
| 1255 FULL FICA CONTRB CS RETR
| NFC
|
|
| 1256 FULL FICA CONTRB FOREIGN SERV
| NFC
|
|
| 1257 FULL FICA CONTRB OTH R
| NFC
|
|
| 1258 FULL FICA CONTRB LE&FF R
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1202 FEGLI
| 1202 FEGLI-AGENCY CONTRIB.
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1203 FEHBA
| 1203 FEHBA-AGENCY CONTRIB.
| NFC
|
|
| 1205 FEHBA-EMPLOY.SHARE BY AG
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1204 CSRS RETIREMENT
| 1204 CSRS RETIRE 7% AG CONTR CODE 1
| NFC
|
|
| 1218 CSRS RETIRE 7% AG CONTR CODE 6
| NFC
|
|
| 1244 FULL RETM CONTRB CS RETM
| NFC
|
|
| 1245 FULL RETM CONTRB FOREIGN SERV
| NFC
|
|
| 1246 FULL RETM CONTRB OTHER R
| NFC
|
|
| 1247 FULL RETM CONTRB LE&FF R
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1206 FEHB EMP SHARE PD BY AGNY | 1206 FEHB EMP SHARE PD BY AGENCY
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1210 UNIFORM ALLOWANCE
| 1210 UNIFORM ALLOWANCE
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1211 BUREAU EMP. COMP (OWCP)
| 1211 BUR. OF EMPLOYMENT COMP (OWCP)
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1230 FERS
| 1230 FED EMP RETIRE SYSTEM (FERS)
| NFC
|
|
| 1264 FERS REG CONTRB
| NFC
|
|
| 1265 FERS MILITARY RES CONTRB
| NFC
|
|
| 1266 FERS SPECIAL LAW ENF CONTRB
| NFC
|
|
| 1268 FERS FOREIGN SERVICE
| NFC
|
|
| 1269 FULL FICA CONTRB FERS (K)
| NFC
|
|
| 1270 FULL FICA CONTRB FERS (L)
| NFC
|
|
| 1271 FULL FICA CONTRB FERS (M)
| NFC
|
|
| 1272 FULL FICA CONTRB FERS (N)
| NFC
|
|
| 1273 FULL FICA CONTRB FERS (P)
| NFC
|
|
| 1274 THRIFT SAV PLN GOV BASIC CONTR
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1242 EDUC ALLOW FOREIGN SERV
| 1242 EDUCATION ALLOWANCE FOREIGN S
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1243 POST ALLOW FOREIGN SERV
| 1243 POST ALLOWANCE FOREIGN SERVICE
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1275 THRIFT SAVINGS PLAN
| 1275 THRIFT SAVING PLAN (GOV CONTR)
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1276 TSP FIDUCIARY INSURANCES
| 1276 TSP FIDUCIARY INSURANCES
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1277 TSP ADJUSTMENTS
| 1277 TSP ADJUST IN ADM BILL & COLL
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1280 NON FED FICA CONTRIB
| 1280 NON FED FICA CONTRIB
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 8 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
| ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|1290 TRANSFER OF STATION
| 1290 EMPLOYEE TR OF STATN BENEFITS
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1291 TRANSFER OF STATION
| 1291 TEMPORARY QTRS, TRF OF STA
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1292 TRANSFER OF STATION
| 1292 REAL ESTATE COST
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1293 TRANSFER OF STATION
| 1293 MISC EXP. TRF OF STA
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1294 TRANSFER OF STATION
| 1294 RELOCATION INCOME TAX ALL
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1295 TRANSFER OF STATION
| 1295 RELOCATION SERVICE PROG
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1296 REASSIGNMENT ALLOWANCE
| 1296 REASSIGNMENT ALLOWANCE
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1297 CASH RECRMT INCENTIVE
| 1297 CASH RECRUITMENT INCENTIVE
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1300 BENEF F/FORMER PERSONNEL | 1300 BENEFITS FOR FORMER PERS
| FS(IMPR)
|
|
| 1301 SEVERANCE PAY
| NFC
|
|
| 1333 DECEASED EMPLOYEES COMP
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1302 UNEMPLOY COMPENSATION
| 1302 UNEMPLOY COMPENSATION
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1303 SEPARATION INCENTIVE
| 1303 SEPARATION INCENTIVES
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1403 COMMISSARY
| 1403 COMMISSARY
| NFC/FS(AD)
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1405 PAYROLL/IMPREST
| 1405 PAYROLL BY IMPREST
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|1406 SPOT CASH AWARDS
| 1406 CASH AWARD RPYMNT
| FS/IMPR
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2100 TRAVEL & TRANS OF PEOPLE
| 2100 TRAVEL & TRANSPORTN OF PEOPLE
| NFC
|
|
| 2110 COMMON CARRIER
| FS(IMPR)
|
|
| 2112 COMMON CARRIER-FOREIGN
| NFC
|
|
| 2115 COMMON CARRIER-LOCAL
| NFC
|
|
| 2119 TRAVEL ADVANCE WRITE-OFF
| NFC
|
|
| 2120 MILEAGE ALLOWANCE
| NFC
|
|
| 2121 MILEAGE
| NFC
|
|
| 2125 MILEAGE ALLOWANCE - FOREIGN
| NFC
|
|
| 2130 PER DEIM ALLOWANCE
| NFC
|
|
| 2131 PER DIEM-DOMESTIC
| NFC
|
|
| 2132 PER DIEM-FOREIGN
| NFC
|
|
| 2135 THIRD PARTY LODGING
| NFC
|
|
| 2140 ACTUAL SUBSISTANCE
| NFC
|
|
| 2141 ACTUAL SUBSIST-DOMESTIC
| NFC
|
|
| 2142 ACTUAL SUBSIST-FOREIGN
| NFC
|
|
| 2144 IN COUNTRY TRAVEL
| NFC
|
|
| 2150 OTHER TRAVEL
| NFC
|
|
| 2151 OTH TRAVEL-DOMESTIC
| NFC
|
|
| 2152 OTH TRAVEL-FOREIGN
| NFC
|
|
| 2160 VEHICLE TRANSPORTION
| FS
|
|
| 2161 COMM CAR RENTAL
| NFC
|
|
| 2162 SEDAN & ST WGN GSA
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 9 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
| ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|2100 CONT....
| 2163 COMM CAR/TRK LEASES
| FS(PURCH)
|
|
| 2180 ATTACHE TRAVEL
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2109 SPECIAL CONVYANCE ALLW
| 2109 SPECIAL CONVEYANCE ALLOWANCE
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2111 COMMON CARRIER-DOMESTIC | 2111 COMMON CARRIER-DOMESTIC
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2113 COMM CARRIER-TRF/ST HH
| 2113 COMM CARRIER-TRF/ST HH
| NFC
|
|
| 2123 MILEAGE-TRF OF STA HH
| NFC
|
|
| 2133 PER DIEM-TRF OF STA HH
| NFC
|
|
| 2153 OTH TVL-TRF OF STATION HH
| NFC
|
|
| 2193 RIT VOUCHER
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2190 TRANSFER OF STATION
| 2114 COM CARRIER-TRF OF STA
| NFC
|
|
| 2124 MILEAGE-TRF OF STA
| NFC
|
|
| 2134 PER DIEM-TRF OF STATION
| NFC
|
|
| 2154 OTH TVL-TRF OF STA
| NFC
|
|
| 2190 EMPLOYEE TOS TRAVEL BENEFITS
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2200 TRANSPORTATION OF THINGS | 2200 TRANSP. OF THINGS
| FS(IMPR)
|
|
| 2220 ALL OTHER TRANSPRTN OF THINGS
| FS(PURCH)/NFC |
|
| 2221 UNACCOMPANIED BAGGAGE
| FS
|
|
| 2222 FREIGHT, EXPSS, DRAYG, & OTHER
| FS
|
|
| 2223 POST-RETIREMENT TRANS ALLOWAN
| FS
|
|
| 2227 SHIPMENT OF GVRNMT VEHICLES
| FS
|
|
| 2230 TRUCK RENTAL
| FS
|
|
| 2231 TRUCK RENTAL - NON GSA
| FS
|
|
| 2232 TRUCK RENTAL - GSA
| FS
|
|
| 2240 PARCEL POST
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2210 TRANSFER OF STATION
| 2210 CHANGE OF OFFICIAL STATION
| NFC
|
|
| 2211 SHIPMENT OF HHG-TRF OF STA
| NFC
|
|
| 2212 TRANSP OF MOBILE HOME-T/S
| NFC
|
|
| 2213 TRANSP OF POV-T/S
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2300 RENT, COMM., UTILITIES
| 2300 RENT, COMMUNICATION, UTILITIES
| FS
|
|
| 2335 CUSTOMER NETWORK MGMT SERVICES | FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2310 UTILITIES
| 2310 UTILITIES
| NFC
|
|
| 2311 ELECTRICITY
| NFC
|
|
| 2312 NATURAL GAS
| NFC
|
|
| 2313 WATER, TRASH & OTHER
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2320 RENT, COMM., UTILITIES
| 2320 COMMUNICATIONS SERVICES GSA
| NFC
|
|
| 2321 TELEPHONE EQUIPMENT
| NFC
|
|
| 2322 TELEPHONE TOLL CHARGES
| NFC
|
|
| 2323 TELEGRAPH SERVICE
| FS(PURCH)
|
|
| 2331 FTS SERVICE, TELENET
| NFC
|
|
| 2332 FTS, MONTHLY
| FS
|
|
| 2334 OTHER GSA COMMUNC SERV
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 10 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
| ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|2330 COMMUNICATIONS SERV. GSA | 2324 COMPUTER TERMINALS
| FS(PURCH)
|
|
| 2325 LEASE DEDICATED LINES
| FS(PURCH)
|
|
| 2330 COMMUNICATIONS SERVICES GSA
| NFC
|
|
| 2333 COMPUTER TERMINALS-GSA
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2340 RENTS-BUILDINGS
| 2340 RENTS-BUILDING
| FS
|
|
| 2342 BUILDING RENTAL-NON GSA
| FS(PURCH/MISC) |
|
| 2343 BUILDING RENTAL-RESIDENTS
| FS(PURCH/MISC) |
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2341 BUILDING RENTALS GSA
| 2341 BUILDING RENTALS (GSA SLUC)
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2350 POSTAGE & RELATED
| 2350 POSTAGE & RELATED
| FS
|
|
| 2351 CENTRAL MAIL DISTRIBUTION
| FS
|
|
| 2352 POSTAGE FEES/US POSTAL ONLY
| FS
|
|
| 2353 MESSENGER SERVICE
| FS
|
|
| 2354 P.O. BOX RENTAL BILLED ON POD
| FS
|
|
| 2355 AUTOMATED MAILING LIST
| NFC
|
|
| 2356 MAIL DISTRIBUTION-DOOR TO DOOR
| FS
|
|
| 2357 MAIL PREP UNIT CHARGES
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2360 EQUIPMENT RENTAL
| 2360 EQUIPMENT RENTAL
| FS(PURCH)
|
|
| 2361 FARM EQUIPMENT RENTAL
| FS
|
|
| 2362 LAB EQUIPMENT RENTAL
| FS
|
|
| 2365 OFFICE EQUIPMENT RENTAL
| FS
|
|
| 2366 COPIER EQUIPMENT RENTAL
| FS
|
|
| 2367 OTHER EQUIPMENT RENTAL
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2363 ADP SOFTWARE RENTAL
| 2363 ADP SOFTWARE RENTAL
| FS
|
|
| 2364 ADP EQUIPMENT RENTAL
| FS(PURCH)
|
|
| 2368 FLIPS RENTAL OR LEASE
| FS(PURCH)
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2369 LEASED MAINFRAME/MINI COM | 2369 LEASED MAINFRAME/MINI COMPUTRS
| FS(PURCH,MISC) |
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2400 PRINTING & REPRODUCTION
| 2400 PRINTING & REPRODUCTION
| FS(IMPR/MISC) |
|
| 2410 PRINTING, BINDING, ETC.
| FS
|
|
| 2411 SHORT ORDER (500 COPIES OR LSS
| FS
|
|
| 2412 PRINTING AND BINDING
| FS
|
|
| 2420 REPRODUCTION, DUPLICATING PRC
| NFC
|
|
| 2421 PHOTO SERVICE AD-271
| FS
|
|
| 2422 COPY OPERATIONS
| FS
|
|
| 2423 INTER-LIBRARY BORROWING REPRD
| FS
|
|
| 2424 MICROFILM
| FS
|
|
| 2425 MRICROFICHE
| FS
|
|
| 2426 PHOTOCOMPOSITION SERVICES
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2500 OTHER SERVICES
| 2500 OTHER SERVICES
| FS
|
|
| 2501 CONTRACTUAL SERVICES INVALID
| FS
|
|
| 2502 NON-GSA FEDERAL RENT
| FS
|
|
| 2509 NFC AGNECY SPECIFIC COSTS
| NFC
|
|
| 2510 CONTRACTUAL SERVICE BY OTH AG
| FS(IMPR)
|
|
| 2511 JANITORIAL SERVICES
| FS
|
|
| 2512 NFC SERVICES
| NFC
|
|
| 2524 SECURITY INVESTIGATIONS
| FS
|
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 11 of 15
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 12 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
| ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|2500 CONT...
| 2525 REIMBURSEABLE DETAILS
| FS
|
|
| 2528 HEALTH UNITS
| FS
|
|
| 2529 REINSURANCE LOSS ADJUST
| FS
|
|
| 2530 REPAIR OF EQUIP OR STRUCT
| FS(PURCH/MISC) |
|
| 2531 MTR VEH REPAIR, ALT, MTCE
| FS(PURCH/MISC) |
|
| 2532 OTHER EQUIPMENT
| FS
|
|
| 2533 INTERIOR STRUCT REP,ALT,MTC
| FS(PURCH/MISC) |
|
| 2534 STRUCTURE REPAIR
| FS
|
|
| 2535 OFFICE EQUIPMENT REPAIR
| FS
|
|
| 2536 OFFICIAL RESIDENCE EXPENSE
| NOT USED BY FS|
|
| 2538 TELEPHONE EQ REP,ALT,MTC
| FS(PURCH/MISC) |
|
| 2539 OFFICE FURNITURE REPAIR
| FS
|
|
| 2540 CONTRACTUAL SERV, OTH
| FS(PURCH/MISC) |
|
| 2541 FLYING CONTRACTS
| FS
|
|
| 2542 RESEARCH
| FS
|
|
| 2543 SPRAYING
| FS
|
|
| 2544 ARCHITECHURAL & ENGINEER CNTRT
| FS
|
|
| 2545 ART WORK
| FS
|
|
| 2546 MARKET PROMOTION
| FS
|
|
| 2550 AGREEMENTS
| FS(MISC)
|
|
| 2551 COOPERATING STATE AGENCIES
| FS(MISC)
|
|
| 2552 BAD DEBTS
| FS(MISC)
|
|
| 2553 INTERNAL REPORTS
| FS(MISC)
|
|
| 2554 RESEARCH
| FS(MISC)
|
|
| 2555 FEE BASIS VET & BACK TAGGING
| FS(MISC)
|
|
| 2556 SERVICE/ADVERTISING
| FS(MISC)
|
|
| 2557 COOPERATOR PROJ - MARKET DEV.
| FS(MISC)
|
|
| 2558 DISTRIBUTED ADMIN SUPPORT
| FS(MISC)
|
|
| 2559 OTHER
| FS(MISC)
|
|
| 2569 ADP SERVICE CONTRACTS NON-FED
| FS(MISC)
|
|
| 2570 MISC SERVICES
| FS(PURCH/MISC) |
|
| 2571 ADP DATA ACQUISITION
| FS(PURCH/MISC) |
|
| 2572 USDA BULK SHIPMENT - GPO
| FS(PURCH/MISC) |
|
| 2573 EVALUATION EXAD
| FS(PURCH/MISC) |
|
| 2574 GSA MOTOR POOL SERVICES
| FS(PURCH/MISC) |
|
| 2575 OTHER NON-TRAVEL EXPENSES
| FS(PURCH/MISC) |
|
| 2576 MEDICAL AND DENTAL CARE
| FS(PURCH/MISC) |
|
| 2578 AUDIT FEES CHGD BY GAO
| FS(PURCH/MISC) |
|
| 2579 LEGAL FEES CHGD BY OGC
| FS(PURCH/MISC) |
|
| 2580 FEES
| FS(PURCH/MISC) |
|
| 2581 BANK SERVC & MONEY ORDERS FEES
| FS(PURCH/MISC) |
|
| 2582 CREDIT REPORT FEES
| FS(PURCH/MISC) |
|
| 2583 ADMINISTRATIVE MGMT FEES
| FS(PURCH/MISC) |
|
| 2584 BANK CREDIT CARD FEES
| FS(PURCH/MISC) |
|
| 2585 COURT REPORTER FEES
| FS(PURCH/MISC) |
|
| 2587 CONSULTANT FEES
| FS(PURCH/MISC) |
|
| 2590 DISTRIBUTED OVERHEAD
| NFC
|
|
| 2591 CONSTRUCTION CONTRACTS
| NFC
|
|
| 2592 PROJECT SERVICES
| NFC
|
|
| 2593 VEHICLE STORAGE
| NFC
|
|
| 2594 VEHICLE ACCIDENT REPAIR
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 13 of 15
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 14 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
| ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|2513 WCF USE & FOR
| 2513 WCF EQ USE & FOR
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2514 FEDERAL PROTECTION SERVC | 2514 FEDERAL PROTECTION SERVICE
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2516 INFORMATION DESK
| 2516 INFORMATION DESK
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2517 DESIGN CENTER SERVICES
| 2517 DESIGN CENTER SERVICES
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2518 VIDEO & FILM SERVICES
| 2518 VIDEO AND FILM SERVICES
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2519 DATA BANKS
| 2519 DATA BANKS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2520 OTHER RELATED EXPEND.
| 2520 OTHER RELATED EXPENDITURES
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2521 TRF OF STATION
| 2521 TEMP STORAGE OF HHG T/S
| NFC
|
|
| 2522 NON TEMP STORAGE OF HHG
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2523 TRAINING
| 2523 TRAINING, TUITION, FEES
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2560 ADP SERVICES
| 2537 MTCE CONTRACTS FOR FLIPS
| FS(PURCH/MISC) |
|
| 2548 ON-LINE DATA RETRIEVAL SV
| FS
|
|
| 2560 ADP DATA PROCESSING SERV
| FS(PURCH/MISC) |
|
| 2561 DATA ENTRY
| NFC
|
|
| 2563 KANSAS CITY COMPUTER CENTER
| NFC
|
|
| 2564 WASHINGTON COMPUTER CENTER
| NFC
|
|
| 2566 FORT COLLINS COMPUTER CENTER
| NFC
|
|
| 2567 TAPES
| FS
|
|
| 2568 MAINTENANCE OF SOFTWARE
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2599 EQUIP USE OBLIG ESTIMATE
| 2599 EQUIP USE OBLIG ESTIMATE
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2600 SUPPLIES & MATERIALS
| 2600 SUPPLIES & MATERIALS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2610 SUPPLIES-ENERGY RELATED
| 2610 SUPPLIES-ENERGY RELATED
| FS(PURCH)
|
|
| 2611 GASAHOL
| FS(PURCH+)
|
|
| 2612 GASOLINE-NON TVL, TRANSP
| FS(PURCH+)
|
|
| 2613 DIESEL NON TVL, TRANSP
| FS(PURCH+)
|
|
| 2617 COAL
| FS(PURCH+)
|
|
| 2618 HEATING OIL
| FS(PURCH+)
|
|
| 2619 LPG AND RELATED
| FS(PURCH+)
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2614 GAS
| 2614 GASOLINE
| FS(PURCH+)
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2615 DIESEL
| 2615 DIESEL
| FS(PURCH+)
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2616 AVIATION
| 2616 AVIATION FUEL
| FS(PURCH+)
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 15 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
| ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|2620 SCIENTIFIC & EXPERM SUPP
| 2620 SCIENTIFIC & EXPERM SUPP
| FS(PURCH,MISC) |
|
| 2621 ANIMALS
| FS
|
|
| 2622 SEED, FERTILIZER, SOIL COND
| FS
|
|
| 2623 HERBICIDES
| FS
|
|
| 2624 PESTICIDES
| FS
|
|
| 2625 CHEMICAL SOLVENTS
| FS
|
|
| 2626 CHEMICAL AND GLASSWARE
| FS
|
|
| 2627 ANIMAL FEED
| FS
|
|
| 2629 SUPPLIES AND MATERIALS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2630 ADP MAT & SUPPLIES
| 2630 ADP RELATED SUPPLIES
| FS(PURCH,MISC) |
|
| 2631 FLIPS RELATED SUPPLIES
| FS(PURCH,MISC) |
|
| 2632 ADP SOFTWARE-NON CAP
| FS(PURCH,MISC) |
|
| 2633 MAGNETIC TAPES
| FS(PURCH,MISC) |
|
| 2634 ADP SUPPLIES
| FS
|
|
| 2635 ADP SOFTWARE-PERS COMP >$1000
| FS
|
|
| 2639 OTHER ADP SUPPLIES & MATERIALS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2640 COMMODITIES
| 2640 COMMODITIES
| FS(PURCH,MISC) |
|
| 2641 COMMODITIES DISTRIBUTED
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2650 MATERIAL COST IN PRODUCT
| 2650 COST OF MATERIAL USED IN PRDUC
| FS(PURCH,MISC) |
|
| 2651 STORES
| FS
|
|
| 2652 FORMS
| FS
|
|
| 2653 TAPES
| FS
|
|
| 2654 COST OF PAPER
| FS
|
|
| 2655 COST OF INK
| FS
|
|
| 2656 COST OF PLATES
| FS
|
|
| 2657 COST OF FILM
| FS
|
|
| 2658 COST OF ENVELOPES
| FS
|
|
| 2659 COST OF OTHER MATERIALS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2660 SUBSCRIPTIONS, PAMPHLETS
| 2660 SUBSCRIPTIONS, PAMPHLETS
| FS(PURCH,MISC) |
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2670 SUPPLIES & MATERIALS,GEN
| 2670 SUPPLIES & MATERIAL, GEN.
| FS(PURCH,MISC) |
|
| 2671 OFFICE-CENTRAL SUPPLIES
| FS(PURCH,MISC) |
|
| 2672 COPIER
| FS(PURCH,MISC) |
|
| 2673 RESIDENTIAL FURNISHINGS
| FS(PURCH,MISC) |
|
| 2674 MATERIALS USED IN CONSTRUCTION
| FS(PURCH,MISC) |
|
| 2675 MOTOR OIL AND OTHER LUBRICANTS
| FS(PURCH,MISC) |
|
| 2676 MISCELLANEOUS TLPHNE SERV SUPL
| FS(PURCH,MISC) |
|
| 2677 CENTRAL SUPPLY - FORMS
|
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2680 FEDSTRIP SUPPLIES
| 2680 FEDSTRIP SUPPLIES
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|2690 MATERIALS AND PARTS
| 2690 MATERIALS AND PARTS
| FS
|
|
| 2691 PRJECT MATERIALS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 16 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
| ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|3110 EQUIP, NON-ADP CAPITALIZD
| 3110 CAPITALIZED EQUIP, OTHER
| FS(PURCH,MISC) |
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3111 MOTOR VEHICLES, WCF EQUIP | 3111 MOTOR VEHICLES, WCF EQUIP
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3112 FURNITURE & FIXTURES
| 3112 FURNITURE & FIXTURES
| FS(PURCH,MISC) |
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3113 AIRCRAFT
| 3113 AIRCRAFT
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3114 COOP PROJECT ASSETS
| 3114 COOP PROJECT ASSETS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3115 ATTACHE RESID. FURN & FIX
| 3115 ATTACHE RESIDENTIAL FURN & FIX
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3116 ADP SOFTWARE (CAPITALZD)
| 3116 ADP SOFTWARE (CAPITALIZED)
| FS
|
|
| 3117 FLIPS SOFTWARE
| FS(PURCH,MISC) |
|
| 3123 RADIO & COMMUNICATIONS M&E
| FS(PURCH,MISC) |
|
| 3124 ADP EQUIPMENT
| FS(PURCH,MISC) |
|
| 3127 FLIPS, ADP EQUIPMENT
| FS(PURCH,MISC) |
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3118 EQUIPMENT
| 3118 TELEPHONE EQUIPMENT
| FS(PURCH,MISC) |
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3119 COOLING EQUIPMENT
| 3119 COOLING EQUIPMENT
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3120 EQUIPMENT
| 3100 EQUIPMENT
| FS
|
|
| 3120 MACHINERY & EQUIP
| FS(PURCH,MISC) |
|
| 3121 AGRICULTURE, M&E
| FS(PURCH,MISC) |
|
| 3122 LABORATORY, M&E
| FS(PURCH,MISC) |
|
| 3125 OFFICE MACHINES
| FS(PURCH,MISC) |
|
| 3126 REPRODUCTION
| FS(PURCH,MISC) |
|
| 3128 SNOW TELEMETRY EQUIPMENT
| FS
|
|
| 3129 ENGINEERING EQUIPMENT
| FS
|
|
| 3130 MISC MOTOR EQUIPMENT
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3140 NONACCOUNTBL NON-CAP EQP | 3140 NON-CAPITALIZED EQUIP <$1000
| FS
|
|
| 3142 NON-CAP FURNITURE & FIXTURES
| FS(PURCH,MISC) |
|
| 3143 NON-CAP. RADIO & COMMUNC.
| FS(PURCH,MISC) |
|
| 3144 ADP NON-CAP. EQUIP/SENSITIVE
| FS(PURCH,MISC) |
|
| 3145 NON-CAP. OFFICE MACHINES
| FS(PURCH,MISC) |
|
| 3146 NON-CAP. REPRODUCTION
| FS(PURCH,MISC) |
|
| 3147 NON-CAP. AGRICULTURE
| FS(PURCH,MISC) |
|
| 3148 NON-CAP. LABORATORY
| FS(PURCH,MISC) |
|
| 3149 NON-CAP. ALL OTHER
| FS(PURCH.MISC) |
|
| 3150 SENSITIVE ADP EQUIP- PERS COMP
| FS
|
|
| 3151 NON-ACCOUNTABLE ENGINER EQUIP
| FS
|
|
| 3152 NON-ACCOUNTABLE ADP SOFTWARE
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3141 NON-CAPITALIZED EQUIP
| 3141 HIGH RISK SENSITVE
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3160 ADP SOFTWARE PRSNL COMP
| 3160 CAPTLZ PRSNL COMP >$5000
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3161 PRJC 615 NATNL LEVL COST
| 3161 PROJECT 615 NATIONL LEVEL COST|FS
|
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3166 PRJC 615 EQUIPMENT
| 3166 PROJECT 615 EQUIPMENT
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 17 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
| ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|3170 ACCOUNTABLE-NONCAP EQUIP | 3170 ACCOUNTABLE EQUIP $1000-5000
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3171 ADP EQUIP PERSONAL COMP
| 3171 ADP EQUIP - PERS COMP NONCAPLZ
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3172 ADP EQUIP EXCEPT PERS COM | 3172 ADP EQUIP - EXCEPT PERNL COMP
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3173 ADP SOFTWARE EXCEPT PC
| 3173 ADP SOFTWARE EXPT PERNL COMP
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3174 ADP SOFTWARE PERS COMP
| 3174 ADP SOFTWARE PERSONAL COMPUTR
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3200 LAND AND STRUCTURES
| 3200 LAND AND STRUCTURES
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3210 LAND
| 3210 LAND
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3220 BLDGS & ATTACHED STRUCT
| 3220 BLDGS & ATTACHED STRUCTURES
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3221 FIXED TELEPHONE EQUIP
| 3221 FIXED TELEPHONE EQUIP (VOICE)
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3222 FIXED TELEPHONE EQUIP
| 3222 FIXED TELEPHONE EQUIP (DATA)
|
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3230 OTHER STRUCT & IMPROV
| 3230 OTHER STRUCT & IMPROVEMENTS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3240 LEASEHOLD IMPROVEMENTS
| 3240 LEASEHOLD IMPROVEMENTS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3250 COOPERATIVE PROJ ASSETS
| 3250 COOPERATIVE PROJECT ASSETS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|3260 OTHER ASSETS
| 3260 OTHER ASSETS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4100 GRANTS, SUBSIDIES & CONT
| 4100 GRANTS,SUBSIDIES, & CONTRIBUT
| FS(IMPR)
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4110 GRANTS, SUB, CONT TO ST
| 4110 GRANTS, SUB, & CONTR TO STATES
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4115 PROJECT AGREE FED SHARE
| 4115 PROJECT AGREEMENT FED SHARE
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4117 GRANT AGREEMENTS
| 4117 GRANT AGREEMENTS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4120 RESEARCH GRANTS
| 4120 RESEARCH GRANTS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4120 RESEARCH GRANT - EDUCATN | 4121 RESEARCH GRANTS - EDUCATION
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4130 ERADCTN GRANTS OR SUBSDS | 4130 ERADICATION GRANTS OR SUBSIDIE
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4140 GRANTS, SUB, CONTR TO IND
| 4140 GRANTS, SUB, CONTR TO INDIVID
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4141 FED INCOME TAX F/PARTICPT
| 4141 FED INCOME TAX FOR PARTICIPANT
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4200 INS, CLAIM & INDEM
| 4200 INS, CLAIMS & IDEMNITY
| FS(MISC)
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
R1 SUPPLEMENT 6509.11k-94-1
EFFECTIVE DATE 06/20/94
6509.11k,55-56.1
Page 18 of 15
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
| ROLLED BUDGET OBJECTS FY94
| UNROLLED (TRUE) BUDGET OBJECTS
| WHO CODES
|
+ ---------------------------------------------------- + -------------------------------------------------------------------- + ------------------------+
|4220 INDEMNITIES
| 4220 COMPENSTNS NOT COVERD BY GVRMT | FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4221 REGULAR INDEMNITY
| 4221 REGULAR INDEMNITY
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4222 ANIMAL DEPOPULATION
| 4222 ANIMAL DEPOPULATION
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4223 TRANSFER OF STATION INDM
| 4223 TRANSFER OF STATION INDEMNITY
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4230 LITIGATION FEES AND AWARD | 4230 FEES AND AWARDS INCURD BY AGEN
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4240 LOSSES
| 4240 LOSSES
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4241 IMPREST FUND LOSSES
| 4241 IMPREST FUND LOSSES
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4300 INTEREST & DIVIDENDS
| 4300 INTEREST & DIVIDEND
| FS(MISC)
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4310 PROMPT PAYMENT ACT-INTRST | 4310 INTEREST PAYMENT MADE TO VENDR
| NFC/FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4311 INTEREST CHGS UTILITY
| 4311 INTEREST CHARGES - UTILITIES
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4314 INTEREST CHGS TELEPHONE
| 4314 INTEREST CHARGES - TELEPHONES
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4315 INTEREST ON BACK PAY ADJ
| 4315 INTRST ON BACK PAY PAYROLL ADJ
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4320 ALL OTHER INTEREST PYMTS
| 4320 ALL OTHER INTEREST PAYMENTS
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4340 NFC PENALTY FEE ON ULITY
| 4340 OFM/NFC PENALTY FEE F/UTIL
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4350 LOST EARNINGS TSP
| 4350 LOST EARNINGS TSP-AGENCY CHRG
| NFC
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4400 REFUNDS
| 4400 REF FROM APPROPRIATION PAYMNTS
| FS(IMPR/MISC) |
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4410 REFUNDS
| 4410 REF OF FINES, PENALTIES, TAX
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|4420 REPAYMENTS OF DEPOSITS
| 4420 REPYMNTS OF OTHER APPRO OR FND
| FS
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |
|8190 ADVANCES
| 8190 FOREST SERVICE ADVANCES
| FS(MISC)
|
| ------------------------------------------------------ | --------------------------------------------------------------------- | ------------------------- |