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  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityName…
    … 0 0 0 -452.73 0 -452.73 0 0 0 0 0 0 X 5ZD48NX4UKH 086 2019 2022 0205 000 HOME Investment Program 0001 410 D Q … 0 0 0 0 194792.02 194792.02 X 5ZD3NM2625V 086 2019 2022 0237 000 Capital Advance Amendments and Expenses 0001 … -761 -0.05 23826.82 0 0 0 23826.82 X 5ZD3PK5HK1N 086 2019 2022 0237 000 Capital Advance Amendments and Expenses 0001 …
    04/15/2025 - 19:04 - Similar Pages

  • File B Object Class and Program Activity data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode ProgramActivityCode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 511 2020 2022 1734 000 0000 Unknown/Other 0000 0000 Q X 0 0 0 0 0 0 0 … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 511 2022 2022 1734 000 0001 Community supervision program 5P6AU5BPEYD …
    04/23/2025 - 07:02 - Similar Pages

  • GSDM v11 zip

    gsdm-fileb-sample-v1.1.csv AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode…
    … 0 0 0 -452.73 0 -452.73 0 0 0 0 0 0 X 5ZD48NX4UKH 086 2019 2022 0205 000 HOME Investment Program 0001 410 D Q … 0 0 0 0 194792.02 194792.02 X 5ZD3NM2625V 086 2019 2022 0237 000 Capital Advance Amendments and Expenses 0001 … -761 -0.05 23826.82 0 0 0 23826.82 X 5ZD3PK5HK1N 086 2019 2022 0237 000 Capital Advance Amendments and Expenses 0001 …
    04/15/2025 - 19:04 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary …
    03/15/2024 - 23:49 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 2743348.98 156877.41 passed required edits 086 2018 2022 0235 000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1759380.62 0.0 0.0 passed required edits 086 2018 2022 0313 000 473308.2 0.0 134668.13 338640.07 0.0 0.0 0.0 … 0.0 -452.73 1301.48 0.0 passed required edits 086 2019 2022 0205 000 177593.46 0.0 177593.46 0.00 0.0 0.0 0.0 0.0 …
    04/15/2025 - 19:04 - Similar Pages

  • Section 7 Edits Summary 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII Number Name Description … General Ledger Data Edits - Summary Report Bulletin No. 2022-16 VII ESR - 1 September 2022 Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII …
    03/15/2024 - 23:48 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the Budget … and Payables - Payments/Purchases B102 To record payment of payroll. Comment: For amounts…
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Entry None A107 To record the recognition of Net Principal Payment received and reduce anticipated Net Principal … should be reflected as part of the end-of-year balance on Schedule N: Schedule on Unavailable Collections of the Budget … and Payables - Payments/Purchases B102 To record payment of payroll. Comment: For amounts…
    03/10/2024 - 16:59 - Similar Pages

  • Section 6 Reclassified Balance Sheet Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Accounts receivable, net (Note 6) Section VI Fiscal Year 2022 Reporting USSGL Crosswalk - Reclassified Balance Sheet Assets (Note 2) Intra-governmental Bulletin No. 2022-12 VI RBS - 1 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/15/2024 - 23:16 - Similar Pages

  • Section 5 Balance Sheet 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    … Accounts receivable, net (Note 6) Section V Fiscal Year 2022 Reporting USSGL Crosswalk - Balance Sheet Assets (Note 2) Intra-governmental Bulletin No. 2022-12 V BS - 1 June 2022 Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account …
    03/15/2024 - 23:24 - Similar Pages