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Federal Prisoner Detention

Schedules

TAFS: 015-1020 /X - Federal Prisoner Detention

Iterations:
  • 1: 9/26/24 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DADiscretionary - Unob Bal: Brought forward, October 1 (Direct - Actual)
1000DEDiscretionary - Unob Bal: Brought forward, October 1 (Direct - Estimated)$20,012,038.00
1010Unob Bal: Transferred to other accounts
1011Unob Bal: Transferred from other accounts
1012Unob Bal: Transfers betw expired\unexpired accts
1013Unob Bal: Contract authority transferred
1020Unob Bal: Adj to SOY bal brought forward, Oct 1
1021RRecoveries of prior year unpaid obligations
1021DRecoveries of prior year unpaid obligations
1022Unob Bal: Capital transfer to general fund
1023Unob Bal: Applied to repay debt
1024Unob Bal: Borrowing authority withdrawn
1025Unob Bal: Contract authority withdrawn
1026Unob Bal: Adj for change in allocation\valuation
1027Unob Bal: Change in zero coupon bonds(spec/trust)
1028Unob Bal: Change in zero coupon bonds (revolving)
1029Unob Bal: Other balances withdrawn to Treasury
1030Unob Bal: Other balances withdrawn to spec/trust
1031Unob Bal: Other balances not available
1032Unob Bal: Refunds/recov temp precl ob (spec/trust)
1033DRecoveries of prior year paid obligations
1035Unob Bal: Precl from obl (spec/trust) (limitation)
1036Unob Bal: Adjustment for debt forgiveness
1037Unob Bal: Appropriations withdrawn
1039Unob Bal: Offset adj for change in allocation
1040Unob Bal: Adj to PY indef approp in subseq FY
1041Unob Bal: Other balances previously not avail
1042Unob Bal: Adj for change in allocation (gf port)
1043Unob Bal: Adj for change in allocation (oc/c port)
1044Unob Bal: Adj for change in allocation (oc/r port)
1045Unob Bal: Adj for change in allocation (tf port)
1046Unob Bal: Adj for change in net principal
1047Unob Bal: Withdrawal for existing unpaid obls
1060Unob Bal: Antic nonexpenditure transfers (net)
1061DEUnob Bal: Antic recov of prior year unpaid obl$15,000,000.00
1062Unob Bal: Antic cap trans and redemption of debt
1063Unob Bal: Antic adj for change in alloc (gf port)
1064Unob Bal: Antic adj for change in alloc (oc port)
1065Unob Bal: Antic adj for change in alloc (tf port)
1066Unob Bal: Antic precl fr obl (spec/tr)(limitation)
1067Unob Bal: Antic adj for change in net principal
1100BA: Disc: Appropriation
1134BA: Disc: Appropriations precluded from obligation
1700DBA: Disc: Spending auth: Collected
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src
1702BA: Disc: Spending auth: Previously unavailable
1710BA: Disc: Spending auth: Trans to other accounts
1711BA: Disc: Spending auth: Trans from other accounts
1720BA: Disc: Spending auth: Cap trans to general fund
1721BA: Disc: Spending auth: Permanently reduced
1722BA: Disc: Spending auth: Unob bal perm reduced
1723BA: Disc: Spending auth: New\Unob bal temp reduced
1724BA: Disc: Spending auth: Precluded from ob (lim)
1725BA: Disc: Spending auth: Applied to repay debt
1726BA: Disc: Spending auth: Applied to liq cont auth
1727BA: Disc: Spending auth: Subbed for borrowing auth
1740DBA: Disc: Spending auth:Antic colls, reimbs, other$400,000.00
1740RBA: Disc: Spending auth:Antic colls, reimbs, other
1741BA: Disc: Spending auth: Antic nonexpend trans net
1742BA: Disc: Spending auth: Antic cap tran, red debt
1743BA: Disc: Spending auth:Antic precl fr ob (lim)
1744BA: Disc: Spending auth:Antic perm/temp reduced
1920Total budgetary resources avail (disc. and mand.)$35,412,038.00
6001Category A -- 1st quarter$35,400,000.00
6002Category A -- 2nd quarter
6003Category A -- 3rd quarter
6011FY 2021 COVID19 Funds$12,038.00
6190Total budgetary resources available$35,412,038.00

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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