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  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 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 2025 Reporting Section VII Number Name Description … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 September 2025 Part 1 SUPPLEMENT Fiscal …
    12/11/2024 - 13:54 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … Pretrial Services Agency 2570 D Q X -58217.16 0 0 511 2023 2025 1734 000 9594CS24F0084 9594CS22D0003 0001 Community … 0002 Pretrial Services Agency 2600 D Q X -39041.15 0 0 511 2025 2025 1734 000 9594CS19F0076 GS07F017DA 0001 Community …
    04/23/2025 - 07:03 - Similar Pages

  • File C Award Financial data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode PIID ParentAwardId FAIN URI…
    … NNG15SC69B 257 D -43612.25 0 0 0 0 0 Q 0 0 5ZD99WYTKLV 073 2025 2025 0100 000 73351023F0207 47QTCA20D0077 257 D -3433.11 0 0 … 252 D -114017.6 2600.5 0 0 0 2600.5 Q 0 0 5ZD99WYTKLW 073 2025 2025 0100 000 73351023F0055 NNG15SD76B 252 D -88150 0 0 …
    12/15/2025 - 08:51 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … of lines 0900 and 0910. Unobligated balance: Fiscal Year 2025 Reporting Bulletin No. 2025-08 V SF 133/Sch P - 1 September 2025 Part 1 SUPPLEMENT …
    12/11/2024 - 13:45 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … VII ESR - 1 September 2024 Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description …
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and 153200 must equal Fund Balance … General Ledger Data Edits - Summary Report Bulletin No. 2025-08 VII ESR - 1 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII …
    12/11/2024 - 14:12 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 1946567.95 2847213.61 passed required edits 086 2020 2025 0479 000 29907.25 0.0 29907.25 0.0 0.0 0.0 0.0 0.0 … 4076097.54 1360501.34 passed required edits 086 2021 2025 0205 000 13268196.0 0.0 10516977.0 2751219.00 0.0 0.0 … 12468196.0 3228214.28 passed required edits 086 2021 2025 0235 000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 …
    04/15/2025 - 19:04 - Similar Pages

  • File A Appropriation Account data

    AllocationTransferAgencyIdentifier AgencyIdentifier BeginningPeriodOfAvailability EndingPeriodOfAvailability AvailabilityTypeCode MainAccountCode SubAccountCode TotalBudgetaryResources_CPE…
    … 4875456.03 576529.92 passed required edits 073 2022 2025 1161 000 500000.78 0.0 0.78 500000.0 0.0 0.0 0.0 0.0 … 306771.54 185180.44 passed required edits 073 2024 2025 0100 000 22220065.26 0.0 19520065.25 500000.01 2200000.0 … 8609403.08 1231.60 passed required edits 073 2024 2025 0400 000 69990555.64 0.0 58212137.79 11778417.85 0.0 0.0 …
    12/15/2025 - 08:50 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Assoc. Report Line No. USSGL Acct. USSGL Account Title Begin/ End Debit/ Credit Reimb Flag Apport Cat Auth Type Avail Time BEA Cat Borrow Source Fed/…
    … Type Avail Time BEA Cat Borrow Source Fed/ Nonfed Year of BA PY Adj Reduction Type TAS Status SF 133 TAS Status Sch … generated from the sum of lines 0900 and 0910. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF 133 and … Account Code Debit Credit Addl. Info. Fiscal Year 2025 Reporting Section V USSGL Crosswalk - SF…
    03/10/2024 - 17:21 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 403500 Anticipated Adjustments to Unobligated Balances of Indefinite Contract Authority Withdrawn C E U ER/ET N 2 … Borrowing Authority Withdrawn C E U EP/ER D/G Fiscal Year 2025 Reporting Unobligated Balance from Prior Year Budget … Crosswalk - Statement of Budgetary Resources Bulletin No. 2025-08 V SBR - 1 September …
    12/11/2024 - 13:43 - Similar Pages