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Budget Deficit Reconciliation

GFRS Other FR Data, Note 15, Section A

The document below provides agencies instructions for completing GFRS, Other Data Note (ODN) 15, Section A to reconcile budget receipts (from MTS Table 4) to operating revenue.

Agency Instructions for ODN 15, Sec A (MTS, Table 4)

An Excel file and pivot table of MTS, Table 4 is provided to assist agencies with populating and reconciling differences in GFRS Budget Deficit Reconciliation – ODN 15, Sec A.

FY 13 Table 4 Line Analysis

GFRS Other FR Data, Note 15, Sections B-E

The document below provides agencies instructions for completing GFRS, Other Data Note (ODN) 15, Sections B-E to reconcile net outlays to agencies’ Statement of Budgetary Resources (SBR) and undistributed offsetting receipts to revenue.

Agency Instructions for ODN 15, Sec B-E (MTS, Table 5)

An Excel file and pivot table of MTS, Table 5 is provided to assist agencies research and reconcile material differences. Note: This file is not needed to populate GFRS ODN 15, Sec B-E. Agencies should use the September 30th published MTS.

FY 13 Table 5 Line Analysis


   Last Updated:  March 14, 2014