639011-789015 - Allotments
The following accounts are used to record the authorized budget quarterly allotment. They relate to the "DAS Control 5300."
| Account | Quarter | Details |
|---|---|---|
|
639011 |
First Quarter Allotment |
Allotted Revenues |
|
639012 |
Second Quarter Allotment |
Allotted Revenues |
|
639013 |
Third Quarter Allotment |
Allotted Revenues |
|
639014 |
Fourth Quarter Allotment |
Allotted Revenues |
|
639015 |
Capital Improvement Allotment |
Allotted Revenues |
The following accounts are used to record the certified budget quarterly allotment. They relate to the "DAS Control 5100."
| Account | Quarter | Details |
|---|---|---|
|
689011 |
First Quarter Allotment |
Estimated Revenues |
|
689012 |
Second Quarter Allotment |
Estimated Revenues |
|
689013 |
Third Quarter Allotment |
Estimated Revenues |
|
689014 |
Fourth Quarter Allotment |
Estimated Revenues |
|
689015 |
Capital Improvement Allotment |
Estimated Revenues |
The following accounts are used to record the quarterly allotment. They relate to the "DAS Control 7200."
| Account | Quarter | Details |
|---|---|---|
|
739011 |
First Quarter Allotment |
Allotted Expenditures |
|
739012 |
Quarter Allotment |
Allotted Expenditures |
|
739013 |
Third Quarter Allotment |
Allotted Expenditures |
|
739014 |
Fourth Quarter Allotment |
Allotted Expenditures |
|
739015 |
Capital Improvement Allotment |
Allotted Expenditures |
The following accounts are used to record the quarterly allotment. They relate to the "DAS Control 7100."
| Account | Quarter | Details |
|---|---|---|
|
789011 |
First Quarter Allotment |
Budgeted Expenditures |
|
789012 |
Second Quarter Allotment |
Budgeted Expenditures |
|
789013 |
Third Quarter Allotment |
Budgeted Expenditures |
|
789014 |
Fourth Quarter Allotment |
Budgeted Expenditures |
|
789015 |
Capital Improvement Allotment |
Budgeted Expenditures |