Information Technology Fund
Schedules
TAFS: 086-4586 2023/2025 - Information Technology Fund
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $16,209,186 | $16,209,186 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$7,030 $7,030 | ||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $5,000,000 | +$1,992,971 $6,992,971 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $21,209,186 | +$2,000,001 $23,209,187 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: 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. | ||||
| Footnotes for line 1920 (Current): | B1: 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. | ||||
| 6011 | Information Technology Investments and Operations | $21,209,186 | +$2,000,001 $23,209,187 | ||
| 6190 | Total budgetary resources available | $21,209,186 | +$2,000,001 $23,209,187 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
TAFS: 086-4586 /X - Information Technology Fund
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Unob Bal: Brought forward, Oct 1 | $4,009,973 | $4,009,973 | |
| 1000 | DA | Discretionary Unob Bal: Brought forward, Oct 1 | $2,004,935 | $2,004,935 | |
| 1011 | M | Unob Bal: Transferred from other accounts | Line added— | +$8,910,000 $8,910,000 | See footnotes below |
| Footnotes for line 1011 (M) (Current): | B2: Amount transferred from 47-0616/X pursuant Section 1078 (b)(3)(A) of Public Law 115-91, for the HUD Transforming Identity and Access Management as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Housing and Urban Development. | ||||
| 1060 | M | Unob Bal: Antic nonexpenditure transfers (net) | $8,910,000 | -$8,910,000 $0 | See footnotes below |
| Footnotes for line 1060 (M) (Previous): | B2: Amount transferred from 47-0616/X pursuant Section 1078 (b)(3)(A) of Public Law 115-91, for the HUD Transforming Identity and Access Management as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Housing and Urban Development. | ||||
| 1061 | M | Mandatory Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | $1,000,000 | |
| 1061 | D | Discretionary Unob Bal: Antic recov of prior year unpd/pd obl | $300,000 | $300,000 | |
| 1151 | D | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$1,850,000 $1,850,000 | See footnotes below |
| Footnotes for line 1151 (D) (Current): | B3: Amount transferred from the Community Development Fund 86-0162/X, pursuant to Public Law 118-158 for the disaster recovery data portal. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,224,908 | +$1,850,000 $18,074,908 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: 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. | ||||
| Footnotes for line 1920 (Current): | B1: 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. | ||||
| 6011 | Information Technology Investments and Operations | $2,304,935 | $2,304,935 | ||
| 6046 | TMF-HUD-002-00 ICAM | $5,009,973 | $5,009,973 | ||
| 6047 | TMF-HUD-003-00 | $8,910,000 | $8,910,000 | ||
| 6048 | Disaster Recovery Portal | Line added— | +$1,850,000 $1,850,000 | ||
| 6190 | Total budgetary resources available | $16,224,908 | +$1,850,000 $18,074,908 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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 | To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | 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. |
| B2 | Amount transferred from 47-0616/X pursuant Section 1078 (b)(3)(A) of Public Law 115-91, for the HUD Transforming Identity and Access Management as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Housing and Urban Development. |
| B3 | Amount transferred from the Community Development Fund 86-0162/X, pursuant to Public Law 118-158 for the disaster recovery data portal. |
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.
| File | Number | Text |
|---|---|---|
| 11395563 | A1 | To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11395563 | B1 | 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. |
| 11400855 | A1 | To the extent provided by law, reimbursable authority provided by signed interagency agreements (including advances of funds) is hereby automatically apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11400855 | B1 | 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. |
| 11400855 | B2 | Amount transferred from 47-0616/X pursuant Section 1078 (b)(3)(A) of Public Law 115-91, for the HUD Transforming Identity and Access Management as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Housing and Urban Development. |
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