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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-06 I CA - 1 June 2025…
    … on Internal-Use Software Credit 184000 Other Natural Resources Debit 184900 Allowance for Depletion Credit 189000 … of Fiduciary Net Assets Debit 400000 BUDGETARY ANTICIPATED RESOURCES 403400 Anticipated Adjustments to Contract … Repayments of Debt, Prior-Year Balances Credit 414800 Resources Realized From Borrowing Authority Debit 414900 …
    12/11/2024 - 13:58 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 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 …
    03/08/2024 - 17:13 - 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…
    … 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 …
    03/10/2024 - 17:39 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 2025 Account Title: Fund…
    … beneath or above the surface, and Outer Continental Shelf resources are excluded. This account does not close at … beneath or above the surface, or Outer Continental Shelf resources are also excluded. This account does not close at … does not close at year-end. Account Title: Other Natural Resources Account Number: 184000 Normal Balance: Debit …
    12/11/2024 - 13:58 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2025-06 II AD - 1 June 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

  • GSDM v101 zip

    fy25-gsdm-fileb-sample-v1.0.1.csv allocationtransferagencyidentifier agencyidentifier beginningperiodofavailability endingperiodofavailability availabilitytypecode mainaccountcode…
    … 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 2016 2017 0108 000 HUMAN RESOURCES MANAGEMENT F5 BPU07MGY 121 D 48892.34 48892.34 0 0 … 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q X 918 918 X 8145 000 HUMAN RESOURCES MANAGEMENT F5 BPU07MGY 254 D 0 -2226.43 0 0 0 … -1799.66 872.71 0 0 0 0 0 Q X 918 2020 2021 0108 000 HUMAN RESOURCES MANAGEMENT F5 BPU07MGY 252 D 1414851.…
    04/15/2025 - 19:04 - Similar Pages

  • Download the Vendor Onboarding Training Slide Deck

    Vendor Onboarding Training – SIN 518210FM Financial Management Quality Service Management Office (FM QSMO) November 2024 Disclaimer The purpose of this webinar is for the U.S. Department…
    … 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

  • 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

  • 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