22_134900EX 134900 Exchange 134900N$A, 134900N$S – 22_DisallowCost Sustained Disallowed 131000N$A, 131000N$S Costs and Disallowed Grant Costs 23A Prior 23A_740000IncLiab 740000 Prior-Period 740000N$$, 740000Z$$ – – Period Adjustments Due to Adjustments Corrections of Errors 23A_23A_740100PPA 740100 Prior-Period 740100N$$, 740100Z$$ – Adjustments Due to Changes in Accounting Principles 23A_740500PPA 740500 Prior Period 740500N$$, 740500Z$$ – Adjustments Due to Corrections of Errors – Years Preceding the Prior Year 23B Various 23B_219000NAftSNC 219000 Other Accrued 219000C$$, 219000F$$, – – Increases Liability 219000N$$ NOAA and ELGP USE ONLY 23B_240000FutrFdExp 240000 Liability for Reclass amounts to – Nonfiduciary Deposit 680000, Future Funded Funds and Undeposited (net) Expenses Collections; Fund Code NOAA FC 3800 use 3800 only
22_134900EX 134900 – Exchange 134900N$A, 134900N$S 22_DisallowCost Sustained Disallowed Costs and Disallowed Grant Costs 131000N$A, 131000N$S 23A – Prior Period Adjustments 23A_740000IncLiab 740000 – Prior-Period Adjustments Due to Corrections of Errors 740000N$$, 740000Z$$ 23A_23A_740100PPA 740100 – Prior-Period Adjustments Due to Changes in Accounting Principles 740100N$$, 740100Z$$ 23A_740500PPA 740500 – Prior Period Adjustments Due to Corrections of Errors – Years Preceding the Prior Year 740500N$$, 740500Z$$ 23B – Various Increases 23B_219000NAftSNC 219000 – Other Accrued Liability 219000C$$, 219000F$$, 219000N$$ NOAA and ELGP USE ONLY 23B_240000FutrFdExp 240000 – Liability for Nonfiduciary Deposit Funds and Undeposited Collections; Fund Code 3800 Reclass amounts to 680000, Future Funded Expenses (net) NOAA FC 3800 use only
Final_Q4_FY_2018-2019_Attach_K%20-%20HFM%20Data%20Submissions%20and%20Reports%209-14-18.docx