Operations and Support
Schedules
TAFS: 070-0610 2025/2026 - Operations and Support
| Line # | Split | Description | Iteration 10 Previously Approved Amount | Iteration 11 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $69,354,989 | $69,354,989 | |
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added— | +$12,796,174 $12,796,174 | See footnotes below | |
| Footnotes for line 1012 (Current): | B1: Pursuant to PL 118-47, Div. C., Title V, Sec. 505/138 STAT. 616, PL 119-4, Div A., Sec. 1101(6)/139 STAT 11 and PL 119-4, Div A., Sec. 1105/ 139 STAT 12, approved unobligated balance transfer in the amount of $12,796,174 into USCG TAFS 70 25/26 0610 from TAFS 70 25 0610. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $227,891 | +$443,234 $671,125 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,897,803 | -$443,234 $4,454,569 | See footnotes below | |
| Footnotes for line 1061 (Current): | B2: The cumulative total of lines 1021, 1061 are overstated by $3,796 per the PD09 SF-133. Line 1061 was manually reduced to balance the SF-132. The Coast Guard will engage with the Financial Services Center to resolve the overstatement on the PD10 SF-133. | ||||
| 1700 | BA: Disc: Spending auth: Collected | $0 | +$5,426,613 $5,426,613 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | -$6,504,732 -$6,504,732 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,500,000 | +$1,078,119 $2,578,119 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $75,980,683 | +$12,796,174 $88,776,857 | See footnotes below | |
| Footnotes for line 1920 (Current): | B3: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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. | ||||
| 6001 | Category A -- 1st quarter | Line added— | $0 | ||
| 6002 | Category A -- 2nd quarter | Line added— | $0 | ||
| 6003 | Category A -- 3rd quarter | Line added— | $0 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$12,796,174 $12,796,174 | ||
| 6011 | Operations and Support (GSA Sales and EV Collections) | $1,919,743 | $1,919,743 | ||
| 6012 | Operations and Support (Vessel Depot Level Maint.) | $60,650,397 | $60,650,397 | ||
| 6013 | Operations and Support (General Reimbursable Activities) | $13,410,543 | $13,410,543 | ||
| 6190 | Total budgetary resources available | $75,980,683 | +$12,796,174 $88,776,857 | ||
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 PL 118-47, Div. C., Title V, Sec. 505/138 STAT. 616, PL 119-4, Div A., Sec. 1101(6)/139 STAT 11 and PL 119-4, Div A., Sec. 1105/ 139 STAT 12, approved unobligated balance transfer in the amount of $12,796,174 into USCG TAFS 70 25/26 0610 from TAFS 70 25 0610. |
| B2 | The cumulative total of lines 1021, 1061 are overstated by $3,796 per the PD09 SF-133. Line 1061 was manually reduced to balance the SF-132. The Coast Guard will engage with the Financial Services Center to resolve the overstatement on the PD10 SF-133. |
| B3 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, 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.
No footnotes available.
Notes about this page
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