Acquisition Services Fund
Schedules
TAFS: 047-4534 /X - Acquisition Services Fund
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | MA | Unob Bal: Brought forward, October 1 | $2,096,891,144.00 | See footnotes below | $2,096,891,144.00 | See footnotes below |
| Footnotes for line 1000 (MA) (Previous): | B1: Unobligated Balance Brought Forward: This apportionment reflects an actual unobligated balance brought forward October 1, 2021. | |||||
| Footnotes for line 1000 (MA) (Current): | B1: Unobligated Balance Brought Forward: This apportionment reflects an actual unobligated balance brought forward October 1, 2021. | |||||
| 1022 | Unob Bal: Capital transfer to general fund | Line added | -$1,361,660.00 | See footnotes below | ||
| Footnotes for line 1022 (Current): | B2: Returning any excess proceeds related to the Personal Property Sales program to the U.S. Treasury. Per the authority provided in Public Law 109-313; 40 U.S.C 571 and 573 | |||||
| 1041 | Unob Bal: Antic recov of prior year unpd/pd obl | $950,000,000.00 | Line removed | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added | $917,000,000.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $21,350,982,856.00 | $21,383,982,856.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $24,397,874,000.00 | $24,396,512,340.00 | |||
| 6001 | Category A -- 1st quarter | $1,131,730,000.00 | $1,131,730,000.00 | |||
| 6002 | Category A -- 2nd quarter | $114,000,000.00 | $114,000,000.00 | |||
| 6003 | Category A -- 3rd quarter | $57,000,000.00 | $57,000,000.00 | |||
| 6004 | Category A -- 4th quarter | $57,000,000.00 | $55,638,340.00 | |||
| 6011 | Category B - Flow Through Obligations | $22,895,100,000.00 | See footnotes below | $22,895,100,000.00 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A1: If the amount of reimbursements or other income earned (either collected or uncollected) exceeds the current estimate of anticipated collections included on line 1840, such amounts are hereby automatically apportioned on line 6011 without further action by OMB. If after the date of this apportionment action, the amounts included on this apportionment are exceeded, GSA will provide written notice of the excess amount within 30 days. | |||||
| Footnotes for line 6011 (Current): | A1: If the amount of reimbursements or other income earned (either collected or uncollected) exceeds the current estimate of anticipated collections included on line 1840, such amounts are hereby automatically apportioned on line 6011 without further action by OMB. If after the date of this apportionment action, the amounts included on this apportionment are exceeded, GSA will provide written notice of the excess amount within 30 days. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| 6012 | Category B - Integrated Award Environment Obligations | $143,044,000.00 | $143,044,000.00 | |||
| 6190 | Total budgetary resources available | $24,397,874,000.00 | See footnotes below | $24,396,512,340.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A2: Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117- 2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. | |||||
| Footnotes for line 6190 (Current): | A2: Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117- 2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
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 |
|---|---|
| A1 | If the amount of reimbursements or other income earned (either collected or uncollected) exceeds the current estimate of anticipated collections included on line 1840, such amounts are hereby automatically apportioned on line 6011 without further action by OMB. If after the date of this apportionment action, the amounts included on this apportionment are exceeded, GSA will provide written notice of the excess amount within 30 days. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117- 2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Unobligated Balance Brought Forward: This apportionment reflects an actual unobligated balance brought forward October 1, 2021. |
| B2 | Returning any excess proceeds related to the Personal Property Sales program to the U.S. Treasury. Per
the authority provided in Public Law 109-313; 40 U.S.C 571 and 573 |
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.
| Number | Text |
|---|---|
| A1 | If the amount of reimbursements or other income earned (either collected or uncollected) exceeds the current estimate of anticipated collections included on line 1840, such amounts are hereby automatically apportioned on line 6011 without further action by OMB. If after the date of this apportionment action, the amounts included on this apportionment are exceeded, GSA will provide written notice of the excess amount within 30 days. |
| A2 | Reimbursements received from OPM's Emergency Federal Employee Leave Fund (sec. 4001 of P.L. 117- 2) are hereby automatically apportioned without further action by OMB. If such reimbursements are received to this TAFS in the expired phase, such funds are automatically apportioned but pursuant to 31 U.S.C. 1553 are only available for upward adjustments of obligations that were incurred in this TAFS prior to expiration. |
| B1 | Unobligated Balance Brought Forward: This apportionment reflects an actual unobligated balance brought forward October 1, 2021. |
Notes about this page
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