639021-789024 - Reversions

The following accounts are used to record the authorized budget quarterly reversion amounts. They relate to the "DAS Control 5300."

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."

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."

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."

789021 

First Quarter Reversion 

Budgeted Expenditures 

789022 

Second Quarter Reversion 

Budgeted Expenditures 

789023 

Third Quarter Reversion 

Budgeted Expenditures 

789024 

Fourth Quarter Reversion 

Budgeted Expenditures