U. S. DEPARTMENT OF AGRICULTURE
NATIONAL FINANCE CENTER
SF-224 Abstract Of Transactions
SCAP5D  Attachment I
Accounting Month:  NOV 30, 2001
RUN DATE  12/06/2001
Accounting Station = 0001 And Appropriation / Receipt Symbol = 2011801 And Schedule Number = 2b2254
Agency Name Agency / Accounting station Appropriation Fund or Receipts Symbol Schedule Number Date Paid Receipts Net Disbursement
ORGANIZATION 1
XX 0001
2011801
2B2254
11/29/01
    
$0.00
     
    
$246.85
     

APPROPRIATION   TOTAL

    
$0.00
     
    
 $246.85
     
 
DISBURSEMENT   TOTAL

    
$0.00
     
    
 $246.85
     



NFC Reporting Center - Financial Reports  
U. S. DEPARTMENT OF AGRICULTURE
NATIONAL FINANCE CENTER
Abstract Of Invalid Treasury Symbols
SCAP5D  Attachment 5
ACCOUNTING MONTH:  SEP 30, 2007
RUN DATE  09/28/2007

AGENCY ACCOUNTING STATION TREASURY SYMBOL D.O. CODE SCHEDULE NUMBER SCHEDULE DATE DEBT VOUCHER ACCOUNT AMOUNT
X1
0010
706606X1
10
7BH171
07251

1010.18
3.88
X1
0010
706606X1
10
7BH181
07265

1010.18
168.37
X1
0010
706606X1
88
7BH171
07251

1010.18
3.88-
X1
0010
706606X1
88
7BH181
07265

1010.18
168.37-
AGENCY   TOTAL     
    
    
    
    
    
    
.00
X2
0010
70709X2
03
66R061
07241

1010.13
190.91
X2
0010
70709X2
03
66R360
07241

1010.13
20.00
X2
0010
70709X2
03
75R067
07255

1010.13
190.91
X2
0010
70709X2
08
049031
07247

1010.12
3.41
X2
0010
70709X2
09
888777
07129
0
1010.41
69.88
X2
0010
70709X2
10
7BH181
07265

1010.18
226.04
X2
1504
70709X2
09
400099
07257
0
1010.41
171.90
AGENCY   TOTAL     
    
    
    
    
    
    
873.05
X3
0010

03
7BT171
07256

1010.10
2.45-
X3
0010

03
7BT171
07256

1010.10
.17
X3
0010

88
7BT171
07256

1010.10
2.28
AGENCY   TOTAL     
    
    
    
    
    
    
.00
FINAL   TOTAL     
    
    
    
    
    
    
25,417.73

NFC Reporting Center - Financial Reports  
U. S. DEPARTMENT OF AGRICULTURE
NATIONAL FINANCE CENTER
Summary Of Invalid Treasury Symbols
SCAP5D  Attachment 6
ACCOUNTING MONTH:  DEC 31, 2007
RUN DATE  01/03/2008

AGENCY TREASURY SYMBOL AMOUNT
XX

141.96-
XX
XX90107.99
307.94  
XX
XX70910
134.30  
XX
XX8053080103367
0.04-
XX
XXX0100
349.62  
XX
XXX0700
33,110.81-
XX
XX70143
327.27-
XX
XX8/92930
38,697.99  

FINAL   TOTAL     
5,909.77