Repatriation Loans Liquidating Account
Schedules
TAFS: 019-0600 /X - Repatriation Loans Liquidating Account
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | $1,631.00 | ||
| 1022 | Unob Bal: Capital transfer to general fund | -$1,631.00 | ||
| 1800 | BA: Mand: Spending auth: Collected | $50,105.00 | ||
| 1820 | BA: Mand: Spending auth: Cap trans to general fund | -$50,105.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | See footnotes below | ||
| Footnotes for line 1920: | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As A result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | |||
| 6011 | REPAT Sweep Account | |||
| 6190 | Total budgetary resources available | |||
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 |
|---|---|
| B1 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As A result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
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