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Operations and Support

Schedules

TAFS: 070-0610 2025/2026 - Operations and Support

Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 10
Previously Approved Amount
Iteration 11
Current OMB Action Amount
Footnotes
1000AUnob Bal: Brought forward, Oct 1$69,354,989 $69,354,989
1012Unob Bal: Transfers betw expired\unexpired acctsLine 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.

1021Unob Bal: Recov of prior year unpaid obligations$227,891+$443,234
$671,125
1061Unob 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.

1700BA: Disc: Spending auth: Collected$0+$5,426,613
$5,426,613
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$0-$6,504,732
-$6,504,732
1740BA: Disc: Spending auth:Antic colls, reimbs, other$1,500,000+$1,078,119
$2,578,119
1840BA: Mand: Spending auth:Antic colls, reimbs, other$0 Line removed
1920Total 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.

6001Category A -- 1st quarterLine added $0
6002Category A -- 2nd quarterLine added $0
6003Category A -- 3rd quarterLine added $0
6004Category A -- 4th quarterLine added+$12,796,174
$12,796,174
6011Operations and Support (GSA Sales and EV Collections)$1,919,743 $1,919,743
6012Operations and Support (Vessel Depot Level Maint.)$60,650,397 $60,650,397
6013Operations and Support (General Reimbursable Activities)$13,410,543 $13,410,543
6190Total 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.

NumberText
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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