Construction of Research Facilities
Schedules
TAFS: 013-0515 /X - Construction of Research Facilities
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 | $62,801,859.00 | ||
1000 | DE | Discretionary Estimate - Unob Bal: Brought forward, October 1 | $396,274,878.00 | |||
1021 | DA | Actual: Unob Bal: Recov of prior year unpaid obligations | Line added | $1,398,748.00 | ||
1033 | DA | Actual: Unob Bal: Recov of prior year paid obligations | Line added | $2,023.00 | ||
1041 | DE | Discretionary Estimate - Unob Bal: Antic recov of prior year unpaid obl | $1,000,000.00 | $5,000,000.00 | ||
1100 | BA: Disc: Appropriation | Line added | $168,000,000.00 | |||
1700 | DA | BA: Disc: Collected Spending auth: colls, reimbs, other | Line added | $428,718.00 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $397,274,878.00 | $237,631,348.00 | |||
6001 | Category A -- 1st quarter | $71,640,000.00 | $71,640,000.00 | |||
6002 | Category A -- 2nd quarter | $250,000.00 | $53,035,168.00 | |||
6003 | Category A -- 3rd quarter | $250,000.00 | $17,244,989.00 | |||
6004 | Category A -- 4th quarter | $250,000.00 | $10,300,771.00 | |||
6015 | Thayer School of Engineering | $1,333.00 | $1,333.00 | |||
6020 | Puerto Rico Historical, Cultural, and Activities Center | $509,790.00 | $509,790.00 | |||
6023 | Site Security | $1.00 | $1.00 | |||
6025 | Franklin Pierce Manse | $10.00 | $10.00 | |||
6026 | Coastal Conservation Center | $8,033.00 | $8,033.00 | |||
6027 | Univ of Mississippi Research Park | $123,681.00 | $123,681.00 | |||
6028 | Mississippi State | $55,859.00 | $55,859.00 | |||
6040 | Competitive Grant Construction Program | $175,761.00 | $175,761.00 | |||
6049 | FY 2022 CRF External Projects | $9,900,000.00 | ||||
6050 | FY 2022 CRF External Projects Administrative Costs | $1,126,700.00 | $1,121,644.00 | |||
6051 | FY 2023 CRF External Projects | $309,695,710.00 | ||||
6052 | FY 2023 CRF External Projects Administrative Costs | $3,288,000.00 | $3,172,308.00 | |||
6053 | FY 2024 CRF External Projects | Line added | $79,439,580.00 | |||
6054 | FY 2024 CRF External Projects Administrative Costs | Line added | $802,420.00 | |||
6190 | Total budgetary resources available | $397,274,878.00 | See footnotes below | $237,631,348.00 | See footnotes below | |
Footnotes for line 6190 (Previous): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. [Footnote specifies the purpose for whch the funds are available to be obligated] | |||||
Footnotes for line 6190 (Current): | A1: Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. [Footnote specifies the purpose for whch the funds are available to be obligated] | |||||
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 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. [Footnote specifies the purpose for whch the funds are available to be obligated] |
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 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total appropriations for this account is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. [Footnote specifies the purpose for whch the funds are available to be obligated] |
Notes about this page
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