Service, Supply, and Other Funds
Schedules
TAFS: 075-4552 /X - Service, Supply, and Other Funds
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DE | Discretionary Estimated - Unob Bal: Brough forward, Oct 1 | $334,523,083.00 | |||
| 1000 | DA | Discretionary Actual - Unob Bal: Brough forward, Oct 1 | Line added | $257,190,098.00 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $16,289,300.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $130,043,315.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | $443,988,242.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,390,115,673.00 | $816,084,116.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,724,638,756.00 | $1,663,595,071.00 | |||
| 6001 | Category A -- 1st quarter | $793,488,691.00 | $793,488,691.00 | |||
| 6002 | Category A -- 2nd quarter | $341,322,867.00 | $371,536,649.00 | |||
| 6003 | Category A -- 3rd quarter | $221,112,331.00 | $221,112,331.00 | |||
| 6004 | Category A -- 4th quarter | $92,563,857.00 | $92,563,857.00 | |||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | $276,151,010.00 | $184,893,543.00 | |||
| 6190 | Total budgetary resources available | $1,724,638,756.00 | See footnotes below | $1,663,595,071.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A1: 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. [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 | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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 | 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
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