Administrative Expenses
Schedules
TAFS: 069-1120 /X - Administrative Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Estimated - Estimated - Estimated - Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $428,000 | |
| 1061 | E | Expected - Unob Bal: Recov of prior year unpaid obligations | $20,000 | |
| 1740 | E | Anticipated collections, reimbursements, and other income | $165,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $613,000 | ||
| 6011 | Admin Expenses | $448,000 | ||
| 6012 | Purchase and Travel Card Rebates | $165,000 | ||
| 6190 | Total budgetary resources available | $613,000 |
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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