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  • PDF

    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…
    … 131000 Accounts Receivable Debit 131900 Allowance for Loss on Accounts Receivable Credit 132000 Funded … 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…
    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 … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 …
    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 … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 …
    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…
    … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … 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…
    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…
    … a mandated non-expenditure transfer (NET) to be processed, for an appropriation by the Department of the Treasury's … 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:…
    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 51648.75 Q X 918 2015 2016 0107 000 FEDERAL SUPPORT FOR AIR QUALITY MANAGEMENT 59 BPR0ZRB8 252 D 50000 50000 0 0 … 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 -…
    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…
    … November 2024 Disclaimer The purpose of this webinar is for the U.S. Department of the Treasury Financial Management … 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…
    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 … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 …
    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 … balance of USSGL 4000- series accounts must equal zero for each reported TAS. Fatal 01/02/03/04/05/06 …
    12/11/2024 - 14:12 - Similar Pages

  • Part I FAST Bookpdf

    TREASURY FINANCIAL MANUAL SUPPLEMENT April 2025 Federal Account Symbols and Titles (FAST)…
    … and Other Fund Account Symbols and Titles (See Excel file for Part II) • Part III - Foreign Currency Account Symbols … Share, Interior 2030 Miscellaneous Royalties on Natural Resources. All other royalties on natural resources, such as those from mineral leasing of public …
    03/27/2025 - 17:31 - Similar Pages