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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-08 II AD - 1 September 2025 Account Title: Fund…
    … beneath or above the surface, and Outer Continental Shelf resources are excluded. This account does not close at … does not close at year-end. Account Title: Other Natural Resources Account Number: 184000 Normal Balance: Debit … is used to record the cost or appraised value of natural resources other than land. This account does not close at …
    12/11/2024 - 13:26 - Similar Pages

  • 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…
    … All FBWT SMAF Fund Balance With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal the total status of budgetary resources …
    12/11/2024 - 13:54 - 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…
    … All FBWT SMAF Fund Balance With Treasury 2 Total Budgetary Resources equals the Status of Budgetary Resources Total budgetary resources must equal the total status of budgetary resources …
    12/11/2024 - 14:12 - Similar Pages

  • Vendor Onboarding Training

    November 2025 Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) The purpose of this training is for the U.S. Department of the…
    … participating in SIN 518210FM. Information, guidance, and resources are available to both new vendors and existing MAS … Marketplace and how the FMCF applies. ❑ Additional FM QSMO Resources: Templates and documents such as the FMCF 101 – … must review all relevant FM QSMO onboarding materials and resources (e.g., SIN subgroup descriptions,…
    05/20/2024 - 18:53 - Similar Pages

  • TFM Migration Fact Sheet

    TFX: Your New Home for the Treasury Financial Manual Who is TFX for? TFX was initially designed to support anyone who references the TFM. We are now expanding the platform to be a one-stop-shop…
    … platform to be a one-stop-shop for financial management resources! Where can I fi nd TFM content? TFM content can now … single source for federal financial management policy and resources. Our resources include the TFM, Financial Management (FM) …
    03/25/2024 - 23:40 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … Share, Interior 2030 Miscellaneous Royalties on Natural Resources. All other royalties on natural resources, such as those from mineral leasing of public … Maintenance Fee, Interior 2039 √ Royalties on Natural Resources, Not Otherwise Classified, Interior 2200 SALE OF …
    03/27/2025 - 17:31 - Similar Pages

  • OMB Memorandum M1916

    EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 April 26, 2019 M-19-16 MEMORANDUM FOR HEADS OF EXECUTIVE DEPARTMENTS AND AGENCIES """*"\. !…
    … in significant duplicative effort (e.g., contracts, human resources, technology) across hundreds of locations in 1 See … for delivery of mission support services by shifting resources to higher value work and reducing duplication … https://ussm.gsa.gov/ https://ussm.gsa.gov/ 6 transition resources to new QSMO marketplaces at the appropriate…
    09/22/2025 - 16:27 - Similar Pages

  • View IGT Transfers

    Appendix 9 1 November 2024 INTRA-GOVERNMENTAL TRANSACTIONS (IGT) TRANSFERS Section 1—Transfer Transactions Transfers discussed in this section are limited to non-exchange…
    … found in Appendix 8. To execute a Transfer means to reduce resources (budgetary and proprietary) in one TAS and increase … example, transfer of a specified program and associated resources from one federal entity to another); or conditioned … amount in a FY to the General Fund). Most often, once resources are transferred, they are available for…
    03/06/2024 - 10:58 - Similar Pages

  • PDF File

    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…
    … on Internal-Use Software E E/U 12 184000 Other Natural Resources E E/U 12 184900 Allowance for Depletion E E/U 12 … Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - Non-Financial …
    03/08/2024 - 16:52 - 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…
    … on Internal-Use Software E E/U 12 184000 Other Natural Resources E E/U 12 184900 Allowance for Depletion E E/U 12 … Revenue E N E 42.1 560000 Donated Revenue - Financial Resources E N E 42.1 560900 Contra Revenue for Donations - Financial Resources E N E 42.1 561000 Donated Revenue - Non-Financial …
    03/15/2024 - 23:16 - Similar Pages