Performance Details - Selective Service System
Performance Details - Selective Service System
Performance Details - Selective Service System
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discrepancy between the funds on deposit with Treasury and the funds reported by SSS in Fiscal Year 2004 is due<br />
to $359,455 in unused funds remaining in the 1999 canceled year that were to be returned to Treasury.<br />
NOTE 3. GENERAL PROPERTY, PLANT, AND EQUIPMENT<br />
The composition of property and equipment as of September 30, 2005 is as follows:<br />
Acquisition Accumulated Net<br />
Cost Depreciation Book Value<br />
Description (In Dollars) (In Dollars) (In Dollars)<br />
ADP Software $252,750 ($92,826) $159,924<br />
ADP Equipment 197,859 (121,025) 76,834<br />
Office Equipment 102,631 (75,886) 26,745<br />
Telecomm Equipment 146,447 (63,021) 83,426<br />
Other Equipment 228,162 (144,032) 84,130<br />
TOTALS $927,849 ($496,790) $431,059<br />
The composition of property and equipment as of September 30, 2004 is as follows:<br />
Acquisition Accumulated Net<br />
Cost Depreciation Book Value<br />
Description (In Dollars) (In Dollars) (In Dollars)<br />
ADP Software $82,626 ($22,952) $59,674<br />
ADP Equipment 693,714 (641,789) 51,925<br />
Office Equipment 102,631 (66,520) 36,111<br />
Telecomm Equipment 87,370 (26,493) 60,877<br />
Other Equipment 228,162 (111,437) 116,725<br />
TOTALS $1,194,503 ($869,191) $325,312<br />
NOTE 4. OTHER ASSETS<br />
On September 30, 2005, SSS had one uncollected bill recorded in accounts receivable due from the Department<br />
of Defense totaling $82,233. The bill to DoD was for reimbursable services provided under the Memorandum of<br />
Agreement between SSS and DoD in support of military recruiting.<br />
FISCAL YEAR 2005 PERFORMANCE AND ACCOUNTABILITY REPORT - SELECTIVE SERVICE SYSTEM 41
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