Operations and Support
Schedules
TAFS: 070-0530 /X - Operations and Support
| Previously Approved (Iteration 6) | Current OMB Action (Iteration 7) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1 | $8,254,175.00 | $8,254,175.00 | ||
| 1000 | MA | Mandatory - Unob Bal: Brought forward, Oct 1 | $14,291,130.00 | $14,291,130.00 | ||
| 1011 | Unob Bal: Transferred from other accounts | $98,625,000.00 | $201,425,000.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $254,511.00 | $304,047.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | $5,246,571.00 | $85,777.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $205,489.00 | $5,316,747.00 | |||
| 1100 | BA: Disc: Appropriation | $31,000,000.00 | See footnotes below | $31,000,000.00 | ||
| Footnotes for line 1100 (Previous): | B1: Per P.L. 117-328, Sec. 204, $31M no-year advanced appropriation authority for reimbursable preclearance. | |||||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$31,000,000.00 | See footnotes below | -$31,000,000.00 | ||
| Footnotes for line 1153 (Previous): | B1: Per P.L. 117-328, Sec. 204, $31M no-year advanced appropriation authority for reimbursable preclearance. | |||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added | $4,175,000.00 | |||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $415,375,000.00 | $308,400,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $23,110,694.00 | $26,165,701.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$18,748,928.00 | -$19,341,728.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $16,764,234.00 | $18,265,027.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $563,377,876.00 | $567,340,876.00 | |||
| 6011 | General Reimbursable Activity | $23,420,012.00 | $27,383,012.00 | |||
| 6012 | Recapitalization from Proceeds of Sale | $818,166.00 | $818,166.00 | |||
| 6053 | Category B--Spectrum Relocation AWS III | $12,598.00 | $12,598.00 | |||
| 6055 | Category B-- Spectrum Relocation Pipeline Plan | $5,535,091.00 | $5,535,091.00 | |||
| 6058 | Category B--Preclearance | $5,246,571.00 | $5,246,571.00 | |||
| 6099 | Category B - HMF Donor Port Payments | $5,551,996.00 | $5,551,996.00 | |||
| 6135 | 1st quarter AQI | $107,418,442.00 | $107,418,442.00 | |||
| 6136 | 2nd quarter AQI | $205,600,000.00 | $205,600,000.00 | |||
| 6137 | 3rd quarter AQI | $102,800,000.00 | $102,800,000.00 | |||
| 6138 | 4th quarter AQI | $106,975,000.00 | $106,975,000.00 | |||
| 6190 | Total budgetary resources available | $563,377,876.00 | $567,340,876.00 | |||
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.
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 |
|---|---|
| B1 | Per P.L. 117-328, Sec. 204, $31M no-year advanced appropriation authority for reimbursable preclearance. |
Notes about this page
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