15 15_ResFinAcqLiq Line 15 Resources Various –Resources – that Finance the That Finance the Acquisition of Acquisition or Assets or Liquidation of Liabilities Liquidation of Liabilities 16A_Transfers 16A_NonBudgTrfr 577500, 577600 577500C$$, 577500F$$, — In/Out Transfers that 577600C$$, 577600F$$ belong in SNC 16B Prior 16B_740000NoRstat 740000 Prior-Period 740000N$$, 740000Z$$ – – Period Adjustments Due to Adjustments Corrections of Errors 16B_740100Rstat 740100 Prior-Period 740100N$$, 740100Z$$ – Adjustments Due to Changes in Accounting Principles 740500 Prior Period 740500N$$, 740500Z$$ – Adjustments Due to Corrections of Errors – Years Preceding the Prior Year 21A Downward 21A_619900CredRef 619900 Adjustment to 619900N$$ – – Reestimates of Subsidy Expense (Credit Credit Subsidy Reform only) Expense 21A_680000CredRef 680000 Credit Reform 680000C$$, 680000F$$, – Loans 680000N$$; 680000Z$$ (Debit account balance) 22 22_131000EX 131000 Exchange 131000N$A, 131000N$S – – Increase in Excludes accounts Exchange receivable related to Revenue vendor Receivable from 22_131900EX 131900 Exchange 131900N$A, 131900N$S – the Public 22_134000EX 134000 Exchange 134000N$A, 134000N$S – 22_134100EX 134100 Exchange 134100N$A, 134100N$S – 22_134200EX 134200 Exchange 134200N$A, 134200N$S – 22_134500EX 134500 Exchange 134500N$A, 134500N$S – 22_134600EX 134600 Exchange 134600N$A, 134600N$S – 22_134700EX 134700 Exchange 134700N$A, 134700N$S –
15 –Resources that Finance the Acquisition of Assets or Liquidation of Liabilities 15_ResFinAcqLiq Line 15 – Resources That Finance the Acquisition or Liquidation of Liabilities Various 16A_Transfers In/Out 16A_NonBudgTrfr 577500, 577600 — Transfers that belong in SNC 577500C$$, 577500F$$, 577600C$$, 577600F$$ 16B – Prior Period Adjustments 16B_740000NoRstat 740000 – Prior-Period Adjustments Due to Corrections of Errors 740000N$$, 740000Z$$ 16B_740100Rstat 740100 – Prior-Period Adjustments Due to Changes in Accounting Principles 740100N$$, 740100Z$$ 740500 – Prior Period Adjustments Due to Corrections of Errors – Years Preceding the Prior Year 740500N$$, 740500Z$$ 21A – Downward Reestimates of Credit Subsidy Expense 21A_619900CredRef 619900 – Adjustment to Subsidy Expense (Credit Reform only) 619900N$$ 21A_680000CredRef 680000 – Credit Reform Loans (Debit account balance) 680000C$$, 680000F$$, 680000N$$; 680000Z$$ 22 – Increase in Exchange Revenue Receivable from the Public 22_131000EX 131000 – Exchange Excludes accounts receivable related to vendor 131000N$A, 131000N$S 22_131900EX 131900 – Exchange 131900N$A, 131900N$S 22_134000EX 134000 – Exchange 134000N$A, 134000N$S 22_134100EX 134100 – Exchange 134100N$A, 134100N$S 22_134200EX 134200 – Exchange 134200N$A, 134200N$S 22_134500EX 134500 – Exchange 134500N$A, 134500N$S 22_134600EX 134600 – Exchange 134600N$A, 134600N$S 22_134700EX 134700 – Exchange 134700N$A, 134700N$S
FINAL_Q2_FY_2018-2019_Attach_K_-_HFM_Data_Submissions_and_Reports%203-15-2018.docx