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  • 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 File

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … N P D B/E D/C N DF E/F/U D/G/N U/E X/K/N 154100 Forfeited Property Held for Sale N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154200 Forfeited Property Held for Donation or Use N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154900 Forfeited Property - Allowance N P C B/E D/C N …
    03/08/2024 - 16:46 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … N P D B/E D/C N DF E/F/U D/G/N U/E X/K/N 154100 Forfeited Property Held for Sale N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154200 Forfeited Property Held for Donation or Use N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154900 Forfeited Property - Allowance N P C B/E D/C N …
    03/10/2024 - 17:06 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … N P D B/E D/C N DF E/F/U D/G/N U/E X/K/N 154100 Forfeited Property Held for Sale N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154200 Forfeited Property Held for Donation or Use N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154900 Forfeited Property - Allowance N P C B/E D/C N …
    03/15/2024 - 23:34 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … N P D B/E D/C N DF E/F/U D/G/N U/E X/K/N 154100 Forfeited Property Held for Sale N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154200 Forfeited Property Held for Donation or Use N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154900 Forfeited Property - Allowance N P C B/E D/C N …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … N P D B/E D/C N DF E/F/U D/G/N U/E X/K/N 154100 Forfeited Property Held for Sale N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154200 Forfeited Property Held for Donation or Use N P D B/E D/C N … E/F/U D/G/N U/E X/K/N 154900 Forfeited Property - Allowance N P C B/E D/C N …
    12/11/2024 - 14:02 - Similar Pages

  • Section 7 Closing Edits Detail 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2022-16 VII CER - 1 September 2022 Edit Rule Number:…
    … Number: 45.154100 Closing USSGL Account: 154100 Forfeited Property Held for Sale 154100 Preclosing Balance 154100 … Number: 45.154200 Closing USSGL Account: 154200 Forfeited Property Held for Donation or Use 154200 Preclosing Balance … Number: 45.154900 Closing USSGL Account: 154900 Forfeited Property - Allowance 154900 Preclosing Balance…
    03/15/2024 - 23:49 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report   Bulletin No. 2024-03 VII CER - 1 March 2024 Edit Rule Number: 21…
    … Number: 45.154100 Closing USSGL Account: 154100 Forfeited Property Held for Sale 154100 Preclosing Balance 154100 … Number: 45.154200 Closing USSGL Account: 154200 Forfeited Property Held for Donation or Use 154200 Preclosing Balance … Number: 45.154900 Closing USSGL Account: 154900 Forfeited Property - Allowance 154900 Preclosing Balance…
    03/08/2024 - 17:14 - Similar Pages