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Administration, Operations and Management

Schedules

TAFS: 086-0335 2024/2025 - Administration, Operations and Management

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
OMB Action Amount
Footnotes
1000AUnob Bal: Brought forward, Oct 1$39,202,734 $39,202,734
1020Unob Bal: Adj to SOY bal brought forward, Oct 1-$299,849-$2,115,948
-$2,415,797
1021Unob Bal: Recov of prior year unpaid obligations$323,500+$647,379
$970,879
1033Unob Bal: Recov of prior year paid obligations$607,458+$2,170,122
$2,777,580
1061Unob Bal: Antic recov of prior year unpd/pd obl$12,438,899+$10,758,448
$23,197,347
1700BA: Disc: Spending auth: Collected$280,000 $280,000
1701BA: Disc: Spending auth: Chng uncoll pymts Fed srcLine added+$12,246
$12,246
1740BA: Disc: Spending auth:Antic colls, reimbs, other$12,246+$58,444
$70,690
1920Total budgetary resources avail (disc. and mand.)$52,564,988+$11,530,691
$64,095,679
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.

6011Office of the Chief Financial Officer$3,349,918+$1,400,000
$4,749,918
6012Office of the General Counsel$6,368,415 $6,368,415
6013Office of Administration$24,062,999+$10,070,691
$34,133,690
6014Office of Chief Human Capital Officer$4,447,163 $4,447,163
6015Office of Field Policy and Management$6,978,493 $6,978,493
6016Office of the Chief Procurement Officer$1,733,602 $1,733,602
6017Office of Departmental Equal Employment Opportunity$534,460+$10,000
$544,460
6019Office of the Chief Information Officer$5,089,938+$50,000
$5,139,938
6190Total budgetary resources available$52,564,988+$11,530,691
$64,095,679
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.

TAFS: 086-0335 2025/2026 - Administration, Operations and Management

Iterations:
  • 1: 5/13/25 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1100BA: Disc: Appropriation $686,400,000
1920Total budgetary resources avail (disc. and mand.) $686,400,000See footnotes below
Footnotes for line 1920:

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.

6011Office of the Chief Financial Officer $91,000,000
6012Office of the General Counsel $129,700,000
6013Office of Administration $239,000,000
6014Office of Chief Human Capital Officer $52,000,000
6015Office of Field Policy and Management $68,000,000
6016Office of the Chief Procurement Officer $32,000,000
6017Office of Departmental Equal Employment Opportunity $4,700,000
6019Office of the Chief Information Officer $70,000,000
6190Total budgetary resources available $686,400,000See footnotes below
Footnotes for line 6190:

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.

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
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.
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.

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.

NumberText
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.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.