Operations
Schedules
TAFS: 069-1301 /X - Operations
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Expected Unob Bal: Brought forward, Oct 1 | $65,873,000 | -$65,873,000 $0 | |
| 1000 | A | Actual Unob Bal: Brought forward, Oct 1 | Line added— | +$74,049,186 $74,049,186 | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added— | +$27,430 $27,430 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$1,340,024 $1,340,024 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | +$1,440,000 $1,440,000 | See footnotes below | |
| Footnotes for line 1060 (Current): | B1: Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOT FAA Improving Mission Support with Modernized Applications as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Transportation, Federal Aviation Administration. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,705,000 | -$1,340,024 $4,364,976 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$16,774,227 $16,774,227 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$84,899 $84,899 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $46,084,769 | -$16,859,126 $29,225,643 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $117,662,769 | +$9,643,616 $127,306,385 | See footnotes below | |
| Footnotes for line 1920 (Current): | B2: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6011 | Collections | $82,897,000 | +$5,232,586 $88,129,586 | ||
| 6012 | Reimbursables | $28,161,769 | +$3,247,392 $31,409,161 | ||
| 6013 | Emergency Funds PL 115-123, as amended | $6,604,000 | -$276,362 $6,327,638 | ||
| 6014 | Technology Modernization Fund | Line added— | +$1,440,000 $1,440,000 | ||
| 6190 | Total budgetary resources available | $117,662,769 | +$9,643,616 $127,306,385 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The total amount apportioned may be increased throughout the fiscal year in each of the following categories: unobligated balances from prior years: recoveries of prior year obligations; adjustments to prior year unobligated balances; and spending authority from offsetting collections. The amount of such increases or decreases of these activities is to be applied to the appropriate line in the application of budgetary resources without further apportionment action from OMB.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: The total amount apportioned may be increased throughout the fiscal year in each of the following categories: unobligated balances from prior years: recoveries of prior year obligations; adjustments to prior year unobligated balances; and spending authority from offsetting collections. The amount of such increases or decreases of these activities is to be applied to the appropriate line in the application of budgetary resources without further apportionment action from OMB.[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 total amount apportioned may be increased throughout the fiscal year in each of the following categories: unobligated balances from prior years: recoveries of prior year obligations; adjustments to prior year unobligated balances; and spending authority from offsetting collections. The amount of such increases or decreases of these activities is to be applied to the appropriate line in the application of budgetary resources without further apportionment action from OMB.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOT FAA Improving Mission Support with Modernized Applications as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Transportation, Federal Aviation Administration. |
| B2 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section
may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133.
Agency will ensure that its funds control system will only allot actuals. |
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 total amount apportioned may be increased throughout the fiscal year in each of the following categories: unobligated balances from prior years: recoveries of prior year obligations; adjustments to prior year unobligated balances; and spending authority from offsetting collections. The amount of such increases or decreases of these activities is to be applied to the appropriate line in the application of budgetary resources without further apportionment action from OMB.[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
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