NCAS

Allotments (COA)

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

 
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."

 
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."

 
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."

 
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