Operations
Schedules
TAFS: 069-1301 2025/2026 - Operations
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, Oct 1 | $156,832,946 | $156,832,946 | |
| 1000 | ME | Mandatory Expected - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1000 | MA | Mandatory Actual - Unob Bal: Brought forward, Oct 1 | $26,840 | $26,840 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $37,629,593 | +$25,228,546 $62,858,139 | ||
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1033 | Unob Bal: Recov of prior year paid obligations | $132,655 | +$317,254 $449,909 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $108,997,752 | -$22,545,800 $86,451,952 | ||
| 1700 | BA: Disc: Spending auth: Collected | $15,225,053 | +$21,604,663 $36,829,716 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$15,334,440 | -$21,508,432 -$36,842,872 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,109,387 | -$96,231 $5,013,156 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $308,619,786 | +$3,000,000 $311,619,786 | 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 | $73,233,051 | $73,233,051 | ||
| 6012 | Air Traffic Activities | $128,815,692 | -$5,000,000 $123,815,692 | See footnotes below | |
| Footnotes for line 6012 (Current): | A1: This apportionment includes the transfer of $5,000,000 from ATO to AVS. Transfer is pursuant to P.L. 119-4, " [an amount] not to exceed 5 percent of any budget activity, except for aviation safety budget activity, may be transferred to any budget activity under this heading: Provided further, That no transfer may increase or decrease any appropriation by more than 5 percent [Rationale: Footnote specifies the source of funding.]" | ||||
| 6013 | Aviation Safety Activitites | $38,023,419 | +$5,000,000 $43,023,419 | See footnotes below | |
| Footnotes for line 6013 (Current): | A1: This apportionment includes the transfer of $5,000,000 from ATO to AVS. Transfer is pursuant to P.L. 119-4, " [an amount] not to exceed 5 percent of any budget activity, except for aviation safety budget activity, may be transferred to any budget activity under this heading: Provided further, That no transfer may increase or decrease any appropriation by more than 5 percent [Rationale: Footnote specifies the source of funding.]" | ||||
| 6014 | Commercial Space Activities | $4,330,511 | $4,330,511 | ||
| 6015 | Finance & Management Activities | $37,650,105 | +$3,000,000 $40,650,105 | ||
| 6016 | NextGen and Operations Planning Activities | $2,666,159 | $2,666,159 | ||
| 6018 | Staff Offices Activities | $18,868,285 | $18,868,285 | ||
| 6019 | Security & Hazardous Materials Safety Activities | $5,032,564 | $5,032,564 | ||
| 6190 | Total budgetary resources available | $308,619,786 | +$3,000,000 $311,619,786 | ||
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 | This apportionment includes the transfer of $5,000,000 from ATO to AVS. Transfer is pursuant to P.L. 119-4, " [an amount] not to exceed 5 percent of any budget activity, except for aviation safety budget activity, may be transferred to any budget activity under this heading: Provided further, That no transfer may increase or decrease any appropriation by more than 5 percent [Rationale: Footnote specifies the source of funding.]" |
| 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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