Construction
Schedules
TAFS: 096-3122 /X - Construction
| Line # | Split | Description | Iteration 7 Previously Approved Amount | Iteration 8 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Unob Bal: Brought forward, October 1 (Regular funds) | $5,295,948,772 | $5,295,948,772 | |
| 1000 | DAS | Discretionary Unob Bal: Brought forward, October 1 | $25,136,727,290 | $25,136,727,290 | |
| 1000 | DAR | Discretionary Unob Bal: Brought forward, October 1 | $5,796,141,176 | $5,796,141,176 | See footnotes below |
| Footnotes for line 1000 (DAR) (Previous): | B1: ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). | ||||
| Footnotes for line 1000 (DAR) (Current): | B1: ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). | ||||
| 1000 | DA2 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY23 and FY22 funds) | $118,469,837 | $118,469,837 | |
| 1010 | Unob Bal: Transferred to other accounts | -$768,674 | -$768,674 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $104,693,987 | +$44,165,219 $148,859,206 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $430,726 | +$349,838 $780,564 | ||
| 1042 | 3 | Unob Bal: Adj for change in allocation (gf port) (IWTF FY23) | Line added— | -$14,976,150 -$14,976,150 | |
| 1042 | 10 | Unob Bal: Adj for change in allocation (gf port) (IWTF FY19) | Line added— | -$413,820 -$413,820 | |
| 1042 | 6 | Unob Bal: Adj for change in allocation (gf port) (HMTF FY19) | Line added— | -$4,177,831 -$4,177,831 | |
| 1042 | 11 | Unob Bal: Adj for change in allocation (gf port)) (IWTF FY20) | Line added— | -$7,839,240 -$7,839,240 | |
| 1042 | 2 | Unob Bal: Adj for change in allocation (gf port) (HMTF Pre-FY18 Supplemental) | Line added— | -$63,041 -$63,041 | |
| 1042 | 12 | Unob Bal: Adj for change in allocation (gf port) (IWTF FY21) | Line added— | -$29,840,259 -$29,840,259 | |
| 1042 | 7 | Unob Bal: Adj for change in allocation (gf port) (HMTF FY20) | Line added— | -$5,741,356 -$5,741,356 | |
| 1042 | 8 | Unob Bal: Adj for change in allocation (gf port) (HMTF FY21) | Line added— | +$9,407,887 $9,407,887 | |
| 1042 | 4 | Unob Bal: Adj for change in allocation (gf port) (IWTF FY22) | Line added— | -$2,980,910 -$2,980,910 | |
| 1042 | 9 | Unob Bal: Adj for change in allocation (gf port) (IWTF FY18) | Line added— | +$5,595 $5,595 | |
| 1042 | 1 | Unob Bal: Adj for change in allocation (gf port) (HMTF Pre-FY18) | Line added— | -$23,364 -$23,364 | |
| 1042 | 5 | Unob Bal: Adj for change in allocation (gf port)) (HMTF FY18) | Line added— | -$5,857,504 -$5,857,504 | |
| 1043 | 8 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF FY21) | Line added— | -$9,407,887 -$9,407,887 | |
| 1043 | 11 | Unob Bal: Adj for change in allocation (oc/c port) (IWTF FY20) | Line added— | +$7,839,240 $7,839,240 | |
| 1043 | 12 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY21) | Line added— | +$29,840,259 $29,840,259 | |
| 1043 | 1 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF Pre-FY18) | Line added— | +$23,364 $23,364 | |
| 1043 | 10 | Unob Bal: Adj for change in allocation (oc/c port) (IWTF FY19) | Line added— | +$413,820 $413,820 | |
| 1043 | 5 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF FY18) | Line added— | +$5,857,504 $5,857,504 | |
| 1043 | 6 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF FY19) | Line added— | +$4,177,831 $4,177,831 | |
| 1043 | 2 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF Pre-FY18 Supplemental) | Line added— | +$63,041 $63,041 | |
| 1043 | 3 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY23) | Line added— | +$14,976,150 $14,976,150 | |
| 1043 | 4 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY22) | Line added— | +$2,980,910 $2,980,910 | |
| 1043 | 9 | Unob Bal: Adj for change in allocation (oc/c port) (IWTF FY18) | Line added— | -$5,595 -$5,595 | |
| 1043 | 7 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF FY20) | Line added— | +$5,741,356 $5,741,356 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $140,675,070 | -$127,071,455 $13,603,615 | ||
| 1063 | 8 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF Pre-FY18) | -$1,019,740 | +$1,019,740 $0 | See footnotes below |
| Footnotes for line 1063 (8) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 1 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF Pre-FY18) | -$240,723 | +$240,723 $0 | See footnotes below |
| Footnotes for line 1063 (1) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 13 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY21) | -$22,958,162 | +$22,958,162 $0 | See footnotes below |
| Footnotes for line 1063 (13) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 2 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY18) | -$9 | +$9 $0 | See footnotes below |
| Footnotes for line 1063 (2) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 10 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY18) | -$7,172,732 | +$7,172,732 $0 | See footnotes below |
| Footnotes for line 1063 (10) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | $0 | Line removed— | ||
| 1063 | 11 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY19) | -$9,956,174 | +$9,956,174 $0 | See footnotes below |
| Footnotes for line 1063 (11) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 12 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY20) | -$18,853,981 | +$18,853,981 $0 | See footnotes below |
| Footnotes for line 1063 (12) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1700 | BA: Disc: Spending auth: Collected | $501,807,524 | -$501,807,524 Line removed— | ||
| 1063 | 6 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY22) | -$18,190,060 | +$18,190,060 $0 | See footnotes below |
| Footnotes for line 1063 (6) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $1,641,757,451 | -$1,641,757,451 Line removed— | ||
| 1063 | 7 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY23) | -$8,265,421 | +$8,265,421 $0 | See footnotes below |
| Footnotes for line 1063 (7) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (IWTF FY24 Enacted) | $0 | Line removed— | |
| 1063 | 3 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY19) | -$3,922,164 | +$3,922,164 $0 | See footnotes below |
| Footnotes for line 1063 (3) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 4 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY20) | -$16,253,233 | +$16,253,233 $0 | See footnotes below |
| Footnotes for line 1063 (4) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 5 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY21) | -$41,582,919 | +$41,582,919 $0 | See footnotes below |
| Footnotes for line 1063 (5) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 9 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF Pre-FY18 Supplemental) | -$63,066 | +$63,066 $0 | See footnotes below |
| Footnotes for line 1063 (9) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1064 | 10 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY18) | $7,172,732 | -$7,172,732 $0 | |
| 1064 | 1 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF Pre-FY18) | $240,723 | -$240,723 $0 | |
| 1064 | 3 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY19) | $3,922,164 | -$3,922,164 $0 | |
| 1064 | 4 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY20) | $16,253,233 | -$16,253,233 $0 | |
| 1064 | 12 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY20) | $18,853,981 | -$18,853,981 $0 | |
| 1064 | 13 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY21) | $22,958,162 | -$22,958,162 $0 | |
| 1064 | 2 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY18) | $9 | -$9 $0 | |
| 1064 | 8 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF Pre-FY18) | $1,019,740 | -$1,019,740 $0 | |
| 1064 | 9 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF Pre-FY18 Supplemental) | $63,066 | -$63,066 $0 | |
| 1064 | 5 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY21) | $41,582,919 | -$41,582,919 $0 | |
| 1064 | 6 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY22) | $18,190,060 | -$18,190,060 $0 | |
| 1064 | 7 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY23) | $8,265,421 | -$8,265,421 $0 | |
| 1064 | 11 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY19) | $9,956,174 | -$9,956,174 $0 | |
| 1100 | 1 | BA: Disc: Appropriation (FY24 Enacted Construction Non-Trust) | $1,739,913,000 | $1,739,913,000 | |
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$9,678,000 | -$9,678,000 | ||
| 1170 | BA: Disc: Advance appropriation | $50,000,000 | $50,000,000 | ||
| 1700 | 2 | BA: Disc: Spending auth: Collected (HMTF FY24 Enacted) | Line added— | +$254,913 $254,913 | |
| 1700 | 1 | BA: Disc: Spending auth: Collected (Construction Non-Trust) | Line added— | +$1,280,112,919 $1,280,112,919 | |
| 1701 | 1 | BA: Disc: Spending auth: Chng uncoll pymts Fed src (Construction Non-Trust) | Line added— | +$1,651,460,844 $1,651,460,844 | |
| 1701 | 2 | BA: Disc: Spending auth: Chng uncoll pymts Fed src (HMTF FY24 Enacted) | Line added— | +$114,520,087 $114,520,087 | |
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (HMTF FY24 Enacted) | $114,775,000 | -$114,775,000 $0 | |
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other (Construction Non-Trust) | $176,492,026 | +$104,084,972 $280,576,998 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $40,807,385,185 | +$809,537,362 $41,616,922,547 | ||
| 6001 | Category A -- 1st quarter | $34,868,091,305 | $34,868,091,305 | ||
| 6002 | Category A -- 2nd quarter | $1,064,573,066 | $1,064,573,066 | ||
| 6003 | Category A -- 3rd quarter | $4,088,322,016 | $4,088,322,016 | ||
| 6004 | Category A -- 4th quarter | $786,398,798 | +$809,537,362 $1,595,936,160 | ||
| 6190 | Total budgetary resources available | $40,807,385,185 | +$809,537,362 $41,616,922,547 | ||
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 |
|---|---|
| B1 | ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). |
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 |
|---|---|
| B1 | ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). |
| B2 | The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. |
Notes about this page
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