Federal Buildings Fund
Schedules
TAFS: 047-4542 /X - Federal Buildings Fund
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Unob Bal: Brought forward, Oct 1 | $10,281,730,844 | $10,281,730,844 | See footnotes below |
| Footnotes for line 1000 (DA) (Previous): | B2: Unobligated Balance Brought Forward: This apportionment reflects the actual unobligated balance brought forward October 1, 2023 | ||||
| Footnotes for line 1000 (DA) (Current): | B2: Unobligated Balance Brought Forward: This apportionment reflects the actual unobligated balance brought forward October 1, 2023 | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $260,000,000 | +$81,290,000 $341,290,000 | ||
| 1702 | BA: Disc: Spending auth: Previously unavailable | $8,752,464,732 | $8,752,464,732 | ||
| 1724 | BA: Disc: Spending auth: Precluded from ob (lim) | -$10,010,852,733 | -$10,010,852,733 | ||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,356,165,000 | +$5,000,000 $12,361,165,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,639,507,843 | +$86,290,000 $21,725,797,843 | ||
| 6011 | Construction and Acquisition | $2,182,509,985 | $2,182,509,985 | ||
| 6012 | Repairs and Alterations | $1,502,955,287 | +$5,000,000 $1,507,955,287 | ||
| 6014 | Rental of Space | $6,338,426,563 | $6,338,426,563 | ||
| 6015 | Building Operations - Building Services | $10,000,000 | -$9,750,000 $250,000 | ||
| 6016 | Building Operations - Salaries and Expenses | $3,000,000 | -$2,750,000 $250,000 | ||
| 6017 | Reimbursable | $4,896,921,894 | $4,896,921,894 | ||
| 6018 | Disaster Emergency Funds | $71,760,403 | +$1,040,000 $72,800,403 | ||
| 6019 | Building Operations | $3,387,303,594 | +$12,500,000 $3,399,803,594 | ||
| 6020 | CARES Act | $81,741,269 | +$250,000 $81,991,269 | ||
| 6021 | IIJA Five Year Plan Projects | $2,312,741,772 | +$65,000,000 $2,377,741,772 | ||
| 6022 | IIJA AJP Priority LPOE Projects | $397,640,501 | +$12,000,000 $409,640,501 | ||
| 6023 | IIJA LPOE paving, FMCSA requirements, & LPOE Lease purchases | $200,735,522 | +$2,900,000 $203,635,522 | ||
| 6024 | IIJA Program Contingency and Operational Support | $248,707,734 | +$100,000 $248,807,734 | ||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | $5,063,319 | $5,063,319 | ||
| 6190 | Total budgetary resources available | $21,639,507,843 | +$86,290,000 $21,725,797,843 | ||
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 |
|---|---|
| B2 | Unobligated Balance Brought Forward: This apportionment reflects the actual unobligated balance brought forward October 1, 2023 |
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 |
|---|---|
| B2 | Unobligated Balance Brought Forward: This apportionment reflects the actual unobligated balance brought forward October 1, 2023 |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.