The Programmed Financial Detail report summarizes available funding and Programmed Amount over the STIP window.
Generate the Report
To generate this report, the user can follow these steps:
- Click "Programmed Financial Detail" in the "Select Report" list (left side).
- Select a Revision.
- Click the "Submit" button.
If the user wishes to change the STIP/TIP before running the report, they can navigate to the STIP/TIP Selection picklist on the Main Menu. To export the report, the user can click the export icon (), then choose the export type (PDF, XLSX, DOCX).
Output
The generated report will list Fund Sources which are grouped by Fund Type and Subtype for all Federal sources. Each Fund Source will be grouped by Fund ID with five associated rows:
| Row | Description |
| Total Available | Shows the Total Available amount for the Fund Source. This field comes from the Fiscal Constraint interface and is made up of the Apportioned/Allocated + Estimated Carryover + Estimated Transfer. |
| Programmed Obligations | Shows the sum of all Programmed Obligations for the Fund Source. |
| Estimated Balance | Shows the Total Available – Programmed Obligations amount for the Fund Source. |
| Match Programmed Obligations | Shows the Match amount to the Programmed Obligations for the Fund Source. |
| Programmed Obligations + Match | Shows the Programmed Obligations + Match amount for the Fund Source. |
Two Grand Total rows rest at the base of the table which sum the values for all Fund Sources for both the Programmed Obligations and Programmed Obligations + Match amounts.
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