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  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    … E T E/U 18 565000 Forfeiture Revenue - Forfeitures of Property E T A E E/U 18 565900 Contra Forfeiture Revenue - Forfeitures of Property E T A E E/U 19 19 578000 Imputed Financing Sources E … E/T A E E/U Imputed financing Donations and forfeitures of property Transfers-in/out without reimbursement (+/-) …
    03/10/2024 - 17:17 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Lessee Lease Expense E F E/U 7.4 7.4 880200 Purchases of Property, Plant, and Equipment E F E/U Purchase of assets (RC … Year 2025 Reporting Total non-federal gross cost General property plant and equipment (PP&E) partial impairment loss … of Net Cost 7.4 880300 Purchases of Inventory and Related Property E F E/U 7.4 880400 Purchases of…
    03/10/2024 - 17:26 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … Lessee Lease Expense E F E/U 6.4 6.4 880200 Purchases of Property, Plant, and Equipment E F E/U 6.4 880300 Purchases of Inventory and Related Property E F E/U 6.4 880400 Purchases of Assets - Other E F … of lines 2 through 4. Total non-federal gross cost General property plant and equipment (PP&E) partial impairment loss …
    12/11/2024 - 14:09 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … D306 D506 D588 Account Number and Title: 154100 Forfeited Property Held for Sale Debit Credit B432 C178 D554 C636R C646 … September 2024 Account Number and Title: 154200 Forfeited Property Held for Donation or Use Debit Credit D310 D558 D562 … D560 E504 E510 Account Number and Title: 154900 Forfeited Property - Allowance Debit Credit B130 C646…
    03/08/2024 - 16:34 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP…
    … D306 D506 D588 Account Number and Title: 154100 Forfeited Property Held for Sale Debit Credit B432 C178 D554 C636R C646 … September 2024 Account Number and Title: 154200 Forfeited Property Held for Donation or Use Debit Credit D310 D558 D562 … D560 E504 E510 Account Number and Title: 154900 Forfeited Property - Allowance Debit Credit B130 C646…
    03/10/2024 - 17:00 - Similar Pages

  • Section 5 Statement of Budgetary Resources 2022

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 3 1071 426500 Actual Collections From Sale of Foreclosed Property D/C E U/E EC/EG/EM/EP/ER/TR N 3 1071 426500 Actual Collections From Sale of Foreclosed Property D/C E U EP/ER D/G 3 1071 426600 Other Actual … D/G 1890 426500 Actual Collections From Sale of Foreclosed Property D E U/E EC/EG/EM/EP/ER/TR N 1890 426500 Actual …
    03/15/2024 - 23:32 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 3 1071 426500 Actual Collections From Sale of Foreclosed Property D/C E U/E EC/EG/EM/EP/ER/TR N 3 1071 426500 Actual Collections From Sale of Foreclosed Property D/C E U EP/ER D/G 3 1071 426600 Other Actual … D/G 1890 426500 Actual Collections From Sale of Foreclosed Property D E U/E EC/EG/EM/EP/ER/TR N 1890 426500 Actual …
    03/08/2024 - 16:56 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071…
    … 3 1071 426500 Actual Collections From Sale of Foreclosed Property D/C E U/E EC/EG/EM/EP/ER/TR N 3 1071 426500 Actual Collections From Sale of Foreclosed Property D/C E U EP/ER D/G 3 1071 426600 Other Actual … D/G 1890 426500 Actual Collections From Sale of Foreclosed Property D E U/E EC/EG/EM/EP/ER/TR N 1890 426500 Actual …
    03/10/2024 - 17:20 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Debit/ Credit Begin/ End Auth Type Fed/ Nonfed TAS Status Fund Type Financing Account Code Addl. Info. 1071 1071 403500…
    … 3 1071 426500 Actual Collections From Sale of Foreclosed Property D/C E U/E EC/EG/EM/EP/ER/TR N 3 1071 426500 Actual Collections From Sale of Foreclosed Property D/C E U EP/ER D/G 3 1071 426600 Other Actual … D/G 1890 426500 Actual Collections From Sale of Foreclosed Property D E U/E EC/EG/EM/EP/ER/TR N 1890 426500 Actual …
    12/11/2024 - 13:43 - Similar Pages

  • Bulletin No 202405

    … both material and non-material amounts. Entities’ senior management and auditors will determine whether revisions will … ET, November 12, 2024. The TROR is submitted via the Debt Management Information System (DMIS). Contact the DMIS … Bureau of the Fiscal Service Agency Relationship & Management Division 3201 Pennsy Drive, Building E…
    07/02/2024 - 11:43 - Similar Pages