Office of the Inspector General
Schedules
TAFS: 015-0328 /X - Office of the Inspector General
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary: Unob Bal: Brought forward, October 1 (Direct) | $19,227,000.00 | |
| 1000 | RE | Unob Bal: Brought forward, October 1 (Reimb) | $703,000.00 | |
| 1033 | R | Unob Bal: Recov of prior year paid obligations | ||
| 1100 | DE | BA: Disc: Appropriation | ||
| 1121 | D | BA: Discretionary Approps transferred from other accounts | ||
| 1134 | D | BA: Disc: Appropriations precluded from obligation | ||
| 1151 | D | BA: Disc: Anticipated nonexpenditure transfer | ||
| 1700 | R | BA: Disc: Spending auth: Collected | ||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | ||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $19,930,000.00 | ||
| 6012 | Category B -- No-Year, CVF Direct | $19,227,000.00 | ||
| 6013 | Category B -- UBT Reimbursable | $703,000.00 | ||
| 6190 | Total budgetary resources available | $19,930,000.00 |
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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