Refunds, Transfers, and Expenses of Operation, Puerto Rico
Schedules
TAFS: 070-5687 /X - Refunds, Transfers, and Expenses of Operation, Puerto Rico
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added— | +$132,134,617 $132,134,617 | |
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $124,624,838 | -$124,624,838 Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,556,781 | $4,556,781 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | $0 | $0 | ||
| 1203 | SEQ | BA: Mand: Authority made available from Receipt or Appropriation Balances Previously precluded | $16,277,632 | -$145,103 $16,132,529 | |
| 1232 | SEQ | BA: Mand: Appropriations temporarily reduced | -$16,285,770 | +$145,175 -$16,140,595 | |
| 1250 | BA: Mand: Anticipated appropriation | $285,715,271 | -$2,546,936 $283,168,335 | ||
| 1800 | BA: Mand: Spending auth: Collected | $0 | $0 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $0 | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $50,000 | $50,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $414,938,752 | +$4,962,915 $419,901,667 | ||
| 6011 | General Reimbursable Activity | $50,000 | $50,000 | ||
| 6017 | Liability Hold | $124,624,838 | +$7,509,779 $132,134,617 | ||
| 6115 | 1st quarter User Fee Activity | $73,698,508 | -$646,812 $73,051,696 | ||
| 6116 | 2nd quarter User Fee Activity | $69,545,004 | -$609,787 $68,935,217 | ||
| 6117 | 3rd quarter User Fee Activity | $72,162,672 | -$633,120 $71,529,552 | ||
| 6118 | 4th quarter User Fee Activity | $74,857,730 | -$657,145 $74,200,585 | ||
| 6190 | Total budgetary resources available | $414,938,752 | +$4,962,915 $419,901,667 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The amount shown on line 1232 is the required FY 2025 sequester amount in dollars, assuming that the program requires spending authority equal to the sum of the amounts shown on lines 1201 and 1250. Due to the indefinite nature of the collections deposited in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2025. During the remainder of the fiscal year, if the necessary spending authority is different from the sum of the amounts shown on lines 1201 and 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying a 5.7% reduction to collections in this account from October 1, 2024 through September 30, 2025. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: The amount shown on line 1232 is the required FY 2025 sequester amount in dollars, assuming that the program requires spending authority equal to the sum of the amounts shown on lines 1201 and 1250. Due to the indefinite nature of the collections deposited in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2025. During the remainder of the fiscal year, if the necessary spending authority is different from the sum of the amounts shown on lines 1201 and 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying a 5.7% reduction to collections in this account from October 1, 2024 through September 30, 2025. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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 | The amount shown on line 1232 is the required FY 2025 sequester amount in dollars, assuming that the program requires spending authority equal to the sum of the amounts shown on lines 1201 and 1250. Due to the indefinite nature of the collections deposited in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2025. During the remainder of the fiscal year, if the necessary spending authority is different from the sum of the amounts shown on lines 1201 and 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying a 5.7% reduction to collections in this account from October 1, 2024 through September 30, 2025. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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 | The amount shown on line 1232 is the required FY 2025 sequester amount in dollars, assuming that the program requires spending authority equal to the sum of the amounts shown on lines 1201 and 1250. Due to the indefinite nature of the collections deposited in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2025. During the remainder of the fiscal year, if the necessary spending authority is different from the sum of the amounts shown on lines 1201 and 1250, the amount in dollars currently reflected on line 1232 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying a 5.7% reduction to collections in this account from October 1, 2024 through September 30, 2025. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
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