Facilities and Equipment (Airport and Airway Trust Fund)
Schedules
TAFS: 069-8107 /X - Facilities and Equipment (Airport and Airway Trust Fund)
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added | $339,699,226.00 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $310,762,000.00 | Line removed | ||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, October 1 | Line added | $404,903.00 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, October 1 | $466,001.00 | Line removed | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $24,095,314.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $5,025.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,200,000.00 | $47,625,344.00 | |||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added | $7,777,255.00 | See footnotes below | ||
| Footnotes for line 1201 (Current): | B2: Includes proceeds from the sale of FAA owned aircraft sold in FY 2023, as permitted under Title 49 U.S.C. sec. 40110 (a) (3). | |||||
| 1250 | BA: Mand: Anticipated appropriation | Line added | $2,222,745.00 | See footnotes below | ||
| Footnotes for line 1250 (Current): | B2: Includes proceeds from the sale of FAA owned aircraft sold in FY 2023, as permitted under Title 49 U.S.C. sec. 40110 (a) (3). | |||||
| 1700 | BA: Disc: Spending auth: Collected | Line added | $41,493,503.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added | -$39,477.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $87,189,696.00 | $53,685,670.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $423,617,697.00 | $516,969,508.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B1: Pursuant to the authority in OMB Circular A-11 Section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, 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 | Facilities & Equipment Projects | $218,000,000.00 | $297,779,272.00 | |||
| 6012 | Spectrum Relocation Fund (AWS-1) | $1.00 | $1,210.00 | |||
| 6014 | Spectrum Efficient National Surveillance Radar (SENSR) | $666,000.00 | $604,879.00 | |||
| 6015 | Hurricane Sandy Supplement Fund - PL 113-2 | $2,123,000.00 | $2,122,540.00 | |||
| 6016 | Reimbursable Projects | $187,055,696.00 | $199,067,899.00 | |||
| 6017 | 2017 Hurricane Supplemental fund - PL 115-123 | $15,773,000.00 | $17,393,708.00 | |||
| 6190 | Total budgetary resources available | $423,617,697.00 | See footnotes below | $516,969,508.00 | 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. 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. 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. Footnote signifies that this TAFS has received or may receive an automatic apportionment. |
| B1 | Pursuant to the authority in OMB Circular A-11 Section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, 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. |
| B2 | Includes proceeds from the sale of FAA owned aircraft sold in FY 2023, as permitted under Title 49 U.S.C. sec. 40110 (a) (3). |
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. Footnote signifies that this TAFS has received or may receive an automatic apportionment. |
Notes about this page
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