TREASURY SYMBOL MATRIX
Bureau of Prisons
15X1003 | Building and Facilities |
15X1004 | National Institute of Corrections |
151060 | General Fund (Forfeiture Unclaimed Money) |
15X1060 | Salaries and Expenses |
152/31060 | Salaries and Expenses |
153/41060 | Salaries and Expenses |
154/51060 | Salaries and Expenses |
155/61060 | Salaries and Expenses |
1511060 | Salaries and Expenses |
1521060 | Salaries and Expenses |
1531060 | Salaries and Expenses |
1541060 | Salaries and Expenses |
1551060 | Salaries and Expenses |
1561060 | Salaries and Expenses |
151099 | General Fund (Fines & Penalties Forfeited) |
151435 | General Fund (Interest Received) |
153220 | General Fund (Miscellaneous Receipt) |
15X5094 | Asset Forfeiture Fund |
15X6085 | Deposit Fund (Prisoner) |
15X6275.10 | Deposit Fund (State/Local Taxes) |
15X6875.10 | Deposit Fund (Suspense) |
15X8600 | Victim Crime Reduction |
15F3875.10 | Clearing Account (Budget) |
15F3878.10 | Clearing Account (Budget-Deposit) |
15F3879.10 | Clearing Account (Budget-Disbursement) |
15F3880.10 | Clearing Account (Budget) |
Federal Prison Industries
15X4500 | Revolving Funds (Intragovernmental) |
15F3878.08 | Clearing Account (Budget-Deposit) |
15F3879.09 | Clearing Account (Budget-Disbursement) |
Commissary
15X8408 | Revolving Trust Fund |
Operating Leases as of September 30, 1996 |
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Item No. | Operating Lease Identifier | Total Future Payments Due: |
1 | Bureau Code: 159190 | $ 75,102 |
2 | GSA Solicitation No. GS-07B-1040-D-DR-TX-No.5 | 185,640 |
3 | GSA Code: GS-07B-14406 | 55,482 |
4 | GSA Code: GS-07B-14397 | 266,225 |
5 | Building Number: PA0628ZZ | 92,781 |
6 | GSA Code: GS-07B-14405 | 43,582 |
7 | GSA Code: GS-07B-14200 | 4,673,345 |
8 | GSA Code: GS-05B-15416 | 641,039 |
9 | GSA Code: GS-03B-79040 | 364,979 |
10 | GSA Code: GS-05-16196 | 122,271 |
11 | GSA Code: GS-03B-09065 | 1,810,653 |
12 | Assignment #ANY93145 | 702,016 |
13 | GSA Code: GS-09B-90256 | 86,647 |
14 | GSA Code: GS-05B-15217 | 4,399,753 |
15 | GSA Code: GS-09B-91149 | 1,100,011 |
16 | Contract #FTC-001 | 163,311,247 |
17 | Purchase Order #'s 222,223 and 224 | 4,425 |
18 | GSA Code: GS-11B-00156; 20705; 60313 | 21,161,751 |
19 | GSA Code: 100 Indiana Ave., N.W. | 499,227 |
20 | GSA Code: 320 First St., N.W. | 33,984,870 |
21 | GSA Code: GS-09B-94384 | 360,745 |
22 | GSA Code: GS-05B-14403 | 43,798 |
23 | GSA Code: GS-05B-15518 | 440,743 |
24 | GSA Code: GS-06P-39029 | 2,005,207 |
25 | GSA Code: GS-03B-20128 | 266,780 |
26 | GSA Code: 15 Lee St., Montgomery, AL | 45,984 |
27 | GSA Code: 522 N. Central Ave., Phoenix, AZ | 73,512 |
28 | GSA Code: 501 W. Ocean Blvd., Long Beach, CA | 254,220 |
29 | GSA Code: 650 Capitol Mall, Sacramento, CA | 87,504 |
30 | GSA Code: 450 Golden Gate Ave., San Fran, CA | 99,108 |
31 | GSA Code: 1961 Stout St., Denver, CO | 51,221 |
32 | GSA Code: 135 W. Central Blvd., Orlando, FL | 52,668 |
33 | GSA Code: 310 S. Canal St., Chicago, IL | 253,585 |
34 | GSA Code: 500 State Ave., Kansas City, KS | 188,112 |
35 | GSA Code: 701 Loyola Ave., New Orleans, LA | 34,944 |
36 | GSA Code: 212 Third Ave. S., Minneapolis, MN | 130,476 |
37 | GSA Code: 1114 Market St., St. Louis, MO | 42,060 |
38 | GSA Code: 310 New Bern Ave., Raleigh, NC | 666,456 |
39 | GSA Code: 801 Broadway & 811 McGvock St., Nashville, TN | 158,600 |
40 | GSA Code: 700 E. San Antonio, El Paso, TX | 1,764 |
41 | GSA Code: 4849 North Mesa, El Paso, TX | 95,808 |
42 | GSA Code: 515 Rusk Ave., Houston, TX | 73,548 |
43 | GSA Code: 350 S. Main St., Salt Lake City, UT | 43,944 |
44 | GSA Code: GSA Stores Depot, Franconia, VA | 396,564 |
45 | GSA Code: 909, 1st Ave. & 915, 2nd Ave., Seattle, WA | 115,356 |
46 | GSA Code: J100C0017DQ6 | 1,284,831 |
47 | GSA Code: 791 Chambers Rd., Aurora, CO | 6,539,748 |
48 | GSA Code: Government Center, Boston, MA | 131,220 |
49 | GSA Code: 477 Michigan Ave. & 530 Howard St., Detroit, MI | 27,596 |
50 | GSA Code: 201 Varick St., N.Y.-Manhattan, NY | 219,180 |
51 | GSA Code: 26 Federal Plaza, N.Y.-Manhattan, NY | 256,944 |
52 | GSA Code: 29th & 3rd Ave. Brooklyn, N.Y.-Kings, NY | 515,064 |
53 | GSA Code: 2nd & Chestnut Sts., Philadelphia, PA | 1,203,984 |
54 | GSA Code: 727, 655 & 643 E. Durango Blvd., San Antonio, TX | 1,543,751 |
55 | TERMINATED LEASES (FY 97) | 18,600 |
TOTAL | $ 251,304,670 |
OFFICE OF THE INSPECTOR GENERAL, AUDIT DIVISION
ANALYSIS AND SUMMARY OF ACTIONS NECESSARY
TO CLOSE THE REPORT
Recommendation Number:
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