Corporate Capital Account
Schedules
TAFS: 077-4483 2025/2027 - Corporate Capital Account
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $0 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $715,277,408 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers to 77-4483 25/31 (net) | -$50,000,000 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $50,000,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $715,277,408 | ||
| 6011 | Payment of Positive Subsidy/PD/Grants to Program Account | $0 | ||
| 6016 | Equity Projects | $658,139,231 | ||
| 6040 | Administrative Expenses | $57,138,177 | ||
| 6190 | Total budgetary resources available | $715,277,408 |
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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