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Service, Supply, and Other Funds

Schedules

TAFS: 075-4552 /X - Service, Supply, and Other Funds

Iterations:
Adjustment authority: Yes
Reporting categories: No
Previously Approved (Iteration 1) OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DEDiscretionary Estimated - Unob Bal: Brought forward, Oct 1$296,795,766.00
1000DADiscretionary Actual - Unob Bal: Brought forward, Oct 1Line added $264,681,075.00
1021Unob Bal: Recov of prior year unpaid obligationsLine added $19,062,405.00
1700BA: Disc: Spending auth: CollectedLine added $143,669,412.00
1701BA: Disc: Spending auth: Chng uncoll pymts Fed srcLine added $44,117,574.00
1740BA: Disc: Spending auth:Antic colls, reimbs, other$1,304,077,977.00 $1,118,608,825.00
1920Total budgetary resources avail (disc. and mand.)$1,600,873,743.00 $1,590,139,291.00
6001Category A -- 1st quarter$690,983,332.00 $690,983,332.00
6002Category A -- 2nd quarter$319,829,973.00 $378,585,677.00
6003Category A -- 3rd quarter$221,132,522.00 $210,843,090.00
6004Category A -- 4th quarter$104,578,915.00 $99,302,380.00
6182Budgetary Resources: Unappor bal, revolving fnd$264,349,001.00 $210,424,812.00
6190Total budgetary resources available$1,600,873,743.00 See footnotes below $1,590,139,291.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: Details on attachments are not subject to 31 USC 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet.

A2: The cumulative amount apportioned for obligation may be increased by up to 2 percent. OMB shall be notified in writing within 10 business days of such an increase, or of any increase in planned uses of reserves.

Footnotes for line 6190 (Current):

A1: Details on attachments are not subject to 31 USC 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet.

A2: The cumulative amount apportioned for obligation may be increased by up to 2 percent. OMB shall be notified in writing within 10 business days of such an increase, or of any increase in planned uses of reserves.

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.

NumberText
A1
Details on attachments are not subject to 31 USC 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet.
A2
The cumulative amount apportioned for obligation may be increased by up to 2 percent. OMB shall be notified in writing within 10 business days of such an increase, or of any increase in planned uses of reserves.

The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.

NumberText
A1
Details on attachments are not subject to 31 USC 1517. The term "attachments" includes but is not limited to the worksheets in this excel file that accompany the SF 132 and this footnote worksheet.
A2
The cumulative amount apportioned for obligation may be increased by up to 2 percent. OMB shall be notified in writing within 10 business days of such an increase, or of any increase in planned uses of reserves.

Notes about this page

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