Travel Promotion Fund
Schedules
TAFS: 580-5585 /X - Travel Promotion Fund
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $42,000,000.00 | |
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $3,622,394.00 | |
| 1232 | SEQ | BA: Mand: New\Unob bal of approps temp reduced | -$855,000.00 | See footnotes below |
| Footnotes for line 1232 (SEQ): | B1: The amount on line 1232 is the required sequester amount assuming that the program requires appropriations equal to the amount on lines 1201/ 1250. Due to the indefinite nature of the Travel Promotion Fund, the sequester amount may not equal the sequester amount reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2022. If the necessary appropriation is different from the amount listed on lines 1201/ 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to obligations incurred from this account as a result of the spending authority provided to the agency based on the FY 2022 matching funds validated by the Department of Commerce. | |||
| 1250 | BA: Mand: Anticipated appropriation | $15,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $59,767,394.00 | ||
| 6011 | Travel Promotion Fund Activities | $59,767,394.00 | ||
| 6190 | Total budgetary resources available | $59,767,394.00 | See footnotes below | |
| Footnotes for line 6190: | A1: Apportioned amounts may be increased or decreased to: reflect actual indefinite appropriations and recoveries thereof; actual reimbursements earned and recoveries thereof; actual special fund collections and recoveries thereof; user fees as authorized by law; and transfers from and to non-Department of the Treasury agencies. A2: The Corporation for Travel Promotion can only access these funds to the extent that the Department of Commerce has certified that non-Federal matching funds are collected by the Corporation. | |||
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.
| Number | Text |
|---|---|
| A1 | Apportioned amounts may be increased or decreased to: reflect actual indefinite appropriations and recoveries thereof; actual reimbursements earned and recoveries thereof; actual special fund collections and recoveries thereof; user fees as authorized by law; and transfers from and to non-Department of the Treasury agencies. |
| A2 | The Corporation for Travel Promotion can only access these funds to the extent that the Department
of Commerce has certified that non-Federal matching funds are collected by the Corporation. |
| B1 | The amount on line 1232 is the required sequester amount assuming that the program requires appropriations equal to the amount on lines 1201/ 1250. Due to the indefinite nature of the Travel Promotion Fund, the sequester amount may not equal the sequester amount reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2022.
If the necessary appropriation is different from the amount listed on lines 1201/ 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows:
The agency will achieve the reduction by applying a 5.7% reduction to obligations incurred from this account as a result of the spending authority provided to the agency based on the FY 2022 matching funds validated by the Department of Commerce. |
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