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    Part 1 Fiscal Year 2025 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…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 Forfeited Property Held …
    06/05/2025 - 09:58 - 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…
    … 139900 Allowance for Subsidy E N E/U 10 155100 Foreclosed Property E N E/U 10 155900 Foreclosed Property - Allowance E N E/U 10 164200 Preferred Stock … 11 152900 Inventory - Allowance E E/U 11 154100 Forfeited Property Held for Sale E N E/U 11 154200 Forfeited Property …
    03/08/2024 - 16:52 - Similar Pages

  • PDF

    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…
    … 139900 Allowance for Subsidy E N E/U 10 155100 Foreclosed Property E N E/U 10 155900 Foreclosed Property - Allowance E N E/U 10 164200 Preferred Stock … 11 152900 Inventory - Allowance E E/U 11 154100 Forfeited Property Held for Sale E N E/U 11 154200 Forfeited Property …
    12/11/2024 - 13:38 - Similar Pages

  • PDF

    Part 2 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…
    … 139900 Allowance for Subsidy E N E/U 10 155100 Foreclosed Property E N E/U 10 155900 Foreclosed Property - Allowance E N E/U 10 164200 Preferred Stock … 11 152900 Inventory - Allowance E E/U 11 154100 Forfeited Property Held for Sale E N E/U 11 154200 Forfeited Property …
    12/11/2024 - 14:03 - Similar Pages

  • PDF File

    Part 2 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…
    … 139900 Allowance for Subsidy E N E/U 10 155100 Foreclosed Property E N E/U 10 155900 Foreclosed Property - Allowance E N E/U 10 164200 Preferred Stock … 11 152900 Inventory - Allowance E E/U 11 154100 Forfeited Property Held for Sale E N E/U 11 154200 Forfeited Property …
    03/10/2024 - 17:15 - Similar Pages

  • Section 5 Balance 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…
    … 139900 Allowance for Subsidy E N E/U 10 155100 Foreclosed Property E N E/U 10 155900 Foreclosed Property - Allowance E N E/U 10 164200 Preferred Stock … 11 152900 Inventory - Allowance E E/U 11 154100 Forfeited Property Held for Sale E N E/U 11 154200 Forfeited Property …
    03/15/2024 - 23:24 - 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…
    … 139900 Allowance for Subsidy E N E/U 10 155100 Foreclosed Property E N E/U 10 155900 Foreclosed Property - Allowance E N E/U 10 164200 Preferred Stock … 11 152900 Inventory - Allowance E E/U 11 154100 Forfeited Property Held for Sale E N E/U 11 154200 Forfeited Property …
    03/19/2024 - 11:15 - 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…
    … 139900 Allowance for Subsidy E N E/U 10 155100 Foreclosed Property E N E/U 10 155900 Foreclosed Property - Allowance E N E/U 10 164200 Preferred Stock … 11 152900 Inventory - Allowance E E/U 11 154100 Forfeited Property Held for Sale E N E/U 11 154200 Forfeited Property …
    03/15/2024 - 23:16 - Similar Pages

  • 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…
    … Fund of the U.S. Government Debit INVENTORY AND RELATED PROPERTY 151100 Operating Materials and Supplies Held for Use … Debit 153200 Seized Cash Deposited Debit FORFEITED PROPERTY 154100 Forfeited Property Held for Sale Debit 154200 Forfeited Property Held …
    12/11/2024 - 13:58 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … deposit fund. B130 To record a lien paid before personal property is sold. B131 To record principal repayments to … record the payable to borrowers from sales of foreclosed property with recourse. B430 To record the inventory … To record the fair market value of intangible forfeited property and real and tangible personal property…
    03/08/2024 - 16:38 - Similar Pages