639021-789024 - Reversions
The following accounts are used to record the authorized budget quarterly reversion amounts. They relate to the "DAS Control 5300."
| Account | Quarter | Details |
|---|---|---|
|
639021 |
First Quarter Reversion |
Allotted Revenues |
|
639022 |
Quarter Reversion |
Allotted Revenues |
|
639023 |
Third Quarter Reversion |
Allotted Revenues |
|
639024 |
Fourth Quarter Reversion |
Allotted Revenues |
The following accounts are used to record the certified budget quarterly reversion amounts. They relate to the "DAS Control 5100."
| Account | Quarter | Details |
|---|---|---|
|
689021 |
First Quarter Reversion |
Estimated Revenues |
|
689022 |
Second Quarter Reversion |
Estimated Revenues |
|
689023 |
Third Quarter Reversion |
Estimated Revenues |
|
689024 |
Fourth Quarter Reversion |
Estimated Revenues |
The following accounts are used to record the quarterly reversion amounts. They relate to the "DAS Control 7200."
| Account | Quarter | Details |
|---|---|---|
|
739021 |
First Quarter Reversion |
Allotted Expenditures |
|
739022 |
Second Quarter Reversion |
Allotted Expenditures |
|
739023 |
Third Quarter Reversion |
Allotted Expenditures |
|
739024 |
Fourth Quarter Reversion |
Allotted Expenditures |
The following accounts are used to record the quarterly reversion amounts. They relate to the "DAS Control 7100."
| Account | Quarter | Details |
|---|---|---|
|
789021 |
First Quarter Reversion |
Budgeted Expenditures |
|
789022 |
Second Quarter Reversion |
Budgeted Expenditures |
|
789023 |
Third Quarter Reversion |
Budgeted Expenditures |
|
789024 |
Fourth Quarter Reversion |
Budgeted Expenditures |