Operations
Schedules
TAFS: 069-1301 2024/2025 - Operations
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | D | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$99,555,093 $99,555,093 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | $99,555,093 | -$99,555,093 Line removed— | |
| 1000 | M | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$14,395 $14,395 | |
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$40,189,857 $40,189,857 | ||
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | $14,395 | -$14,395 Line removed— | |
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$257,897 $257,897 | ||
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $90,236,000 | -$27,292,754 $62,943,246 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$456,196,476 $456,196,476 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$456,237,203 -$456,237,203 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000 | +$40,727 $5,040,727 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $194,805,488 | +$13,155,000 $207,960,488 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to the authority in OMB Circular A-11 Section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals | ||||
| Footnotes for line 1920 (Current): | B1: Pursuant to the authority in OMB Circular A-11 Section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals | ||||
| 6011 | Reimbursables | $42,698,643 | $42,698,643 | ||
| 6012 | Air Traffic (ATO) | $85,202,121 | +$10,000,000 $95,202,121 | ||
| 6013 | Aviation Safety (AVS) | $22,126,991 | $22,126,991 | ||
| 6014 | Commercial Space (AST) | $2,531,220 | +$800,000 $3,331,220 | ||
| 6015 | Finance & Management (AFN) | $23,110,513 | $23,110,513 | ||
| 6016 | NextGen (ANG) | $1,383,954 | $1,383,954 | ||
| 6018 | Staff Offices (AOA, AAE, AGC, APL, AGI, AOC, ACR, AHR) | $8,627,776 | +$2,355,000 $10,982,776 | ||
| 6019 | Security & Hazardous Materials Safety (ASH) | $9,124,270 | $9,124,270 | ||
| 6190 | Total budgetary resources available | $194,805,488 | +$13,155,000 $207,960,488 | ||
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 | Pursuant to the authority in OMB Circular A-11 Section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals |
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 | Pursuant to the authority in OMB Circular A-11 Section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals |
Notes about this page
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