NCAS

Reversions (COA)

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