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Operations

Schedules

TAFS: 069-1301 /X - Operations

Iterations:
Adjustment authority: No
Reporting categories: No
Account: Operations
Line #SplitDescriptionAmountFootnotes
1000Unob Bal: Brought forward, Oct 1 $77,253,000
1060Unob Bal: Antic nonexpenditure transfers (net) $2,550,000See footnotes below
Footnotes for line 1060:

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.

1061Unob Bal: Antic recov of prior year unpd/pd obl $8,555,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $50,718,619
1920Total budgetary resources avail (disc. and mand.) $139,076,619
6011Collections $79,405,000
6012Reimbursables $48,421,619
6013Emergency Funds PL 115-123, as amended $6,700,000
6014Technology Modernization Fund $4,550,000
6190Total budgetary resources available $139,076,619

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.

NumberText
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.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.