Harbor Maintenance Trust Fund
Schedules
TAFS: 096-8863-096 /X - Harbor Maintenance Trust Fund
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1010 | 1 | Unob Bal: Transferred to other accounts (Construction FY21) | Line added— | -$9,407,887 -$9,407,887 | |
| 1011 | 12 | Unob Bal: Transferred from other accounts (O&M Pre-FY18 Supplemental) | Line added— | +$33,358 $33,358 | |
| 1011 | 13 | Unob Bal: Transferred from other accounts (O&M FY18 Supplemental) | Line added— | +$376,923 $376,923 | |
| 1011 | 1 | Unob Bal: Transferred from other accounts (O&M FY18 Enacted) | Line added— | +$2,616,367 $2,616,367 | |
| 1011 | 10 | Unob Bal: Transferred from other accounts (Construction FY20 Enacted) | Line added— | +$5,741,356 $5,741,356 | |
| 1011 | 11 | Unob Bal: Transferred from other accounts (O&M Pre-FY18 Enacted) | Line added— | +$6,756,514 $6,756,514 | |
| 1011 | 3 | Unob Bal: Transferred from other accounts (O&M FY20 Enacted) | Line added— | +$25,460,066 $25,460,066 | |
| 1011 | 4 | Unob Bal: Transferred from other accounts (O&M FY21 Enacted) | Line added— | +$37,834,427 $37,834,427 | |
| 1011 | 14 | Unob Bal: Transferred from other accounts (O&M FY19 Supplemental) | Line added— | +$9,295,773 $9,295,773 | |
| 1011 | 2 | Unob Bal: Transferred from other accounts (O&M FY19 Enacted) | Line added— | +$14,141,041 $14,141,041 | |
| 1011 | 5 | Unob Bal: Transferred from other accounts (MR&T FY21 Enacted) | Line added— | +$114 $114 | |
| 1011 | 6 | Unob Bal: Transferred from other accounts (Construction Pre-FY18 Supplemental) | Line added— | +$63,041 $63,041 | |
| 1011 | 7 | Unob Bal: Transferred from other accounts (Construction Pre-FY18 Enacted) | Line added— | +$23,364 $23,364 | |
| 1011 | 8 | Unob Bal: Transferred from other accounts (Construction FY18 Enacted) | Line added— | +$5,857,504 $5,857,504 | |
| 1011 | 9 | Unob Bal: Transferred from other accounts (Construction FY19 Enacted) | Line added— | +$4,177,831 $4,177,831 | |
| 1060 | 1 | Unob Bal: Antic nonexpenditure transfers (net) (MR&T Pre-FY18 Enacted) | $40 | -$40 $0 | |
| 1060 | 10 | Unob Bal: Antic nonexpenditure transfers (net) (Construction FY20 Enacted) | $18,853,981 | -$18,853,981 $0 | |
| 1060 | 11 | Unob Bal: Antic nonexpenditure transfers (net) (Construction FY21 Enacted) | $22,958,162 | -$22,958,162 $0 | |
| 1060 | 12 | Unob Bal: Antic nonexpenditure transfers (net) (O&M Pre-FY18 Supplemental) | $23,279,247 | -$23,279,247 $0 | |
| 1060 | 13 | Unob Bal: Antic nonexpenditure transfers (net) (O&M Pre-FY18 Enacted) | $9,465,686 | -$9,465,686 $0 | |
| 1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net (Construction FY24 CR) | $0 | Line removed— | |
| 1060 | 14 | Unob Bal: Antic nonexpenditure transfers (net) (O&M FY18 Enacted) | $4,797,644 | -$4,797,644 $0 | |
| 1151 | 2 | BA: Disc: Appropriations:Antic nonexpend trans net (MR&T FY24 CR) | $0 | Line removed— | |
| 1060 | 15 | Unob Bal: Antic nonexpenditure transfers (net) (O&M FY18 Supplemental) | $2,320,367 | -$2,320,367 $0 | |
| 1151 | 3 | BA: Disc: Appropriations:Antic nonexpend trans net (O&M FY24 CR) | $0 | Line removed— | |
| 1060 | 16 | Unob Bal: Antic nonexpenditure transfers (net) (O&M FY19 Enacted) | $20,315,262 | -$20,315,262 $0 | |
| 1060 | 17 | Unob Bal: Antic nonexpenditure transfers (net) (O&M FY19 Supplemental) | $38,219,330 | -$38,219,330 $0 | |
| 1060 | 18 | Unob Bal: Antic nonexpenditure transfers (net) (O&M FY20 Enacted) | $49,271,262 | -$49,271,262 $0 | |
| 1060 | 19 | Unob Bal: Antic nonexpenditure transfers (net) (O&M FY21 Enacted) | $71,940,542 | -$71,940,542 $0 | |
| 1060 | 2 | Unob Bal: Antic nonexpenditure transfers (net) (MR&T FY18 Enacted) | $32 | -$32 $0 | |
| 1060 | 3 | Unob Bal: Antic nonexpenditure transfers (net) (MR&T FY19 Enacted) | $14 | -$14 $0 | |
| 1060 | 4 | Unob Bal: Antic nonexpenditure transfers (net) (MR&T FY20 Enacted) | $1 | -$1 $0 | |
| 1060 | 5 | Unob Bal: Antic nonexpenditure transfers (net) (MR&T FY21 Enacted) | $114 | -$114 $0 | |
| 1060 | 6 | Unob Bal: Antic nonexpenditure transfers (net) (Construction Pre-FY18 Enacted) | $1,019,740 | -$1,019,740 $0 | |
| 1060 | 7 | Unob Bal: Antic nonexpenditure transfers (net) (Construction Pre-FY18 Supplemental) | $63,066 | -$63,066 $0 | |
| 1060 | 8 | Unob Bal: Antic nonexpenditure transfers (net) (Construction FY18 Enacted) | $7,172,732 | -$7,172,732 $0 | |
| 1060 | 9 | Unob Bal: Antic nonexpenditure transfers (net) (Construction FY19 Enacted) | $9,956,174 | -$9,956,174 $0 | |
| 1120 | 1 | BA: Disc: Approps transferred to other accounts (MR&T FY24 Enacted) | Line added— | +$6,057,000 $6,057,000 | |
| 1120 | 2 | BA: Disc: Approps transferred to other accounts (Construction FY24 Enacted) | Line added— | +$114,775,000 $114,775,000 | |
| 1120 | 3 | BA: Disc: Approps transferred to other accounts (O&M FY24 Enacted) | Line added— | +$2,650,168,000 $2,650,168,000 | |
| 1151 | 4 | BA: Disc: Appropriations:Antic nonexpend trans net (Construction FY24 Enacted) | $114,775,000 | -$114,775,000 $0 | |
| 1151 | 5 | BA: Disc: Appropriations:Antic nonexpend trans net (MR&T FY24 Enacted) | $6,057,000 | -$6,057,000 $0 | |
| 1151 | 6 | BA: Disc: Appropriations:Antic nonexpend trans net (O&M FY24 Enacted) | $2,650,168,000 | -$2,650,168,000 $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,050,633,396 | -$176,663,604 $2,873,969,792 | ||
| 6011 | Harbor Maintenance Trust Fund (Payment to Construction) | $174,798,855 | -$53,568,646 $121,230,209 | ||
| 6012 | Harbor Maintenance Trust Fund (Payment to O&M) | $2,869,777,340 | -$123,094,871 $2,746,682,469 | ||
| 6013 | Harbor Maintenance Trust Fund (Payment to MR&T) | $6,057,201 | -$87 $6,057,114 | ||
| 6190 | Total budgetary resources available | $3,050,633,396 | -$176,663,604 $2,873,969,792 | ||
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.
No footnotes available.
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.
No footnotes available.
Notes about this page
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