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  • 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 …
    01/29/2026 - 10:21 - 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 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

  • 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

    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 …
    12/11/2024 - 14:06 - 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…
    … 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

  • 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 …
    01/29/2026 - 09:46 - Similar Pages

  • PDF

    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 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 …
    01/29/2026 - 12:25 - Similar Pages

  • FMCF 101 Training for Vendors

    FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer The purpose of this training is for the U.S. Department of…
    … FMCF 101 Training for Vendors Financial Management Quality Service Management Office (FM QSMO) As of: November 2025 Disclaimer … is for the U.S. Department of the Treasury’s Financial Management Quality Management Service Office (FM QSMO) to …
    09/22/2025 - 16:19 - Similar Pages