TV Broadcaster Relocation Fund
Schedules
TAFS: 027-5610 /X - TV Broadcaster Relocation Fund
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | E | Unob Bal: Brought forward, October 1 | $700,000,000.00 | |
1010 | Unob Bal: Transferred to other accounts | |||
1011 | Unob Bal: Transferred from other accounts | |||
1012 | Unob Bal: Expired balance transf to unexpired acct | |||
1013 | Unob Bal: Unexpired balance transf to expired acct | |||
1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | |||
1021 | Unob Bal: Recov of prior year unpaid obligations | |||
1022 | Unob Bal: Capital transfer to general fund | |||
1023 | Unob Bal: Applied to repay debt | |||
1024 | Unob Bal: Borrowing authority withdrawn | |||
1025 | Unob Bal: Contract authority withdrawn | |||
1026 | Unob Bal: Adjustment for change in allocation | |||
1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | |||
1028 | Unob Bal: Change in zero coupon bonds (revolving) | |||
1029 | Unob Bal: Other balances withdrawn | |||
1031 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | |||
1042 | Unob Bal: Antic cap trans and redemption of debt | |||
1061 | Unob Bal: Antic recov of prior year unpaid and paid obl | $130,000,000.00 | ||
1200 | BA: Mand: Appropriation | |||
1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | ||
1232 | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced | |||
1250 | BA: Mand: Anticipated Appropriation | |||
1252 | BA: Mand: Anticipated capital transfers and redemption of debt | |||
1400 | BA: Mand: Borrowing Authority | |||
1421 | BA: Mand: Borrowing authority temporarily reduced | |||
1840 | BA: Mand: Spending auth: Antic colls, reimbs, other | |||
1841 | BA: Mand: Anticipated nonexpenditure transf of spending auth from off. colls. | |||
1842 | BA: Mand: Spending auth: Antic cap tran, red debt | |||
1920 | Total budgetary resources available | $830,000,000.00 | ||
6011 | Spectrum relocation payments/Full Power, Class A & MVPD | $683,500,000.00 | ||
6012 | LPTV & Translators Reimbursement | $75,000,000.00 | ||
6013 | FM Broadcast Stations Reimbursement | $43,000,000.00 | ||
6014 | TV Broadcast Consumer Education | $28,500,000.00 | ||
6190 | Total budgetary resources available | $830,000,000.00 |
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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