Electronic System for Travel Authorization (ESTA)
Schedules
TAFS: 070-5595 /X - Electronic System for Travel Authorization (ESTA)
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $1,189,461 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | ||
| 1203 | SEQ | BA: Mand: Authority made available from Receipt or Appropriation Balances Previously precluded from | $329,859 | |
| 1232 | SEQ | BA: Mand: Appropriations temporarily reduced | -$631,795 | |
| 1250 | BA: Mand: Anticipated appropriation | $11,084,129 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $12,971,654 | ||
| 6143 | 1st quarter ESTA Collections | $4,030,512 | ||
| 6144 | 2nd quarter ESTA Collections | $2,613,920 | ||
| 6145 | 3rd quarter ESTA Collections | $3,169,816 | ||
| 6146 | 4th quarter ESTA Collections | $3,157,406 | ||
| 6190 | Total budgetary resources available | $12,971,654 |
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
No footnotes available.
Notes about this page
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