Form-5100-126-Sample

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    FAA Home ▸ Airports ▸ Airport Compliance ▸ CATS 
(CATS) Operating and Financial Summary Report 126
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OMB CONTROL NUMBER:  2120-0569
EXPIRATION DATE:  06/30/2023 
Paperwork Reduction Act Burden Statement
A federal agency may not conduct or sponsor, and a person is not required to respond to, nor shall a person be subject to a penalty for failure to comply with a collection of information subject to the requirements of the Paperwork Reduction Act unless that collection of information displays a currently valid OMB Control Number. The collection of this information is addressed under OMB control number 2120-0569. Public reporting for this collection of information is estimated to be approximately 8 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, completing and reviewing the collection of information. All responses to this collection of information are required under 49 U.S.C. Section 47105 to retain a benefit and to meet the reporting requirements of 2 CFR 200. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Information Collection Clearance Officer, Federal Aviation Administration, 10101 Hillwood Parkway, Fort Worth, TX 76177-1524. 
Financial Government Payment Record
For Airport: ABILENE REGIONAL
LocID: ABI
Year: 2022 As of 06/01/2023
Date Filed: 03/29/2023
Date Modified: 03/29/2023
Payments to Governmental Entity City of Abilene - City

  
Type Of Payment
Amount
Impact Fees 
$ 0 
Utilities 
$ 27,779 
Fleet Services 
$ 45,099 
Promotion and Marketing 
$ 0 
Repayment of Contributions 
$ 0 
Repayment of Loans 
$ 0 
Lobbying Fees 
$ 0 
Ground Access Projects 
$ 0 


  

 
Property and Services provided to Governmental Entity: 
Department
Service Provided
Use
Type
Fair Market Value
Value of In-Kind Services
Cash Compensation

Fire Department
Leased building
N
FMV
$ 28,000
$ 0
$ 0

CityLink (Transit Department) CityLink (Transit Department) 
Administrative services 
N
FMV
$ 44,130
$ 0
$ 44,130

Fleet Department 
Administrative services 
N
FMV
$ 64,010
$ 0
$ 64,010

  


Financial Government Payment Record
For Airport: ABILENE REGIONAL
LocID: ABI
Year: 2022 As of 06/01/2023
Date Filed: 03/29/2023
Date Modified: 03/29/2023
Payments to Governmental Entity State of Texas - State

  
Type Of Payment
Amount
Impact Fees 
$ 0 
Utilities 
$ 0 
Fleet Services 
$ 0 
Promotion and Marketing 
$ 0 
Repayment of Contributions 
$ 0 
Repayment of Loans 
$ 0 
Lobbying Fees 
$ 0 
Ground Access Projects 
$ 0 


  

 
Property and Services provided to Governmental Entity: 
Department
Service Provided
Use
Type
Fair Market Value
Value of In-Kind Services
Cash Compensation

N/A
N/A
-
N/A
$ 0
$ 0
$ 0

  


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