Aviation User Fees
Schedules
TAFS: 069-5422 /X - Aviation User Fees
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Expected - Unob Bal: Brought forward, Oct 1 | $13,350,000 | -$13,350,000 $0 | |
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$15,189,923 $15,189,923 | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$9,000,000 -$9,000,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust) | Line added— | +$128,699,077 $128,699,077 | See footnotes below | |
| Footnotes for line 1201 (Current): | B2: Apportionment authority in the amount of $41M is being retained for obligation via line 6013 to replenish funds paid by F&E IIJA to EAS. | ||||
| 1220 | BA: Mand: Approps transferred to other accounts | Line added— | -$84,040,723 -$84,040,723 | ||
| 1250 | BA: Mand: Anticipated appropriation | $174,362,769 | -$116,786,553 $57,576,216 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | -$174,362,769 | +$126,842,476 -$47,520,293 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $13,350,000 | +$47,554,200 $60,904,200 | See footnotes below | |
| 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 | Land Proceeds | $13,000,000 | +$6,560,156 $19,560,156 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A1: The apportioned amount is available for obligation five days after the FAA submits to OMB a spend plan for those activities.[Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| Footnotes for line 6011 (Current): | A1: The apportioned amount is available for obligation five days after the FAA submits to OMB a spend plan for those activities.[Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 6012 | Settlement & Misc. Receipts | $350,000 | -$5,956 $344,044 | ||
| 6013 | Repayment to F&E IIJA | Line added— | +$41,000,000 $41,000,000 | ||
| 6190 | Total budgetary resources available | $13,350,000 | +$47,554,200 $60,904,200 | ||
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 apportioned amount is available for obligation five days after the FAA submits to OMB a spend plan for those activities.[Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| 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. |
| B2 | Apportionment authority in the amount of $41M is being retained for obligation via line 6013 to replenish funds paid by F&E IIJA to EAS. |
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 apportioned amount is available for obligation five days after the FAA submits to OMB a spend plan for those activities.[Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
Notes about this page
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