Operating Expenses
Schedules
TAFS: 072-1000 /2025 - Operating Expenses
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | $0 | $0 | |
| 1100 | BA: Disc: Appropriation | $1,695,000,000 | $1,695,000,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $33,100,000 | +$69,061,057 $102,161,057 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,728,100,000 | +$69,061,057 $1,797,161,057 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: To populate line 6180 of this apportionment, $125,000,000 is deducted from line 6004. | ||||
| Footnotes for line 1920 (Current): | B1: To populate line 6180 of this apportionment, $125,000,000 is deducted from line 6004. | ||||
| 6001 | Category A -- 1st quarter | $766,140,000 | $766,140,000 | ||
| 6002 | Category A -- 2nd quarter | $139,329,000 | $139,329,000 | ||
| 6003 | Category A -- 3rd quarter | $549,406,000 | $549,406,000 | ||
| 6004 | Category A -- 4th quarter | $115,125,000 | $115,125,000 | ||
| 6011 | PEPFAR Reimbursement | $25,100,000 | $25,100,000 | ||
| 6012 | IT Cost Reimbursement | $0 | +$69,061,057 $69,061,057 | See footnotes below | |
| Footnotes for line 6012 (Current): | A2: Amounts on this line are apportioned with the understanding that such amounts shall be used solely for obligation as needed for close-out costs, costs related to the integration of USAID functions into the Department of State, or to make payments that are required by law. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] | ||||
| 6014 | Reimbursable | $8,000,000 | $8,000,000 | ||
| 6180 | Budgetary Resources: Withheld pending rescission | $125,000,000 | $125,000,000 | ||
| 6190 | Total budgetary resources available | $1,728,100,000 | +$69,061,057 $1,797,161,057 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Not shown in the Previous Approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11, pursuant to the full-year FY 2025 appropriation Act (P.L. 119-4). [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 |
|---|---|
| A2 | Amounts on this line are apportioned with the understanding that such amounts shall be used solely for obligation as needed for close-out costs, costs related to the integration of USAID functions into the Department of State, or to make payments that are required by law. [Rationale: Footnote specifies the purpose(s) for which the funds are available to be obligated.] |
| B1 | To populate line 6180 of this apportionment, $125,000,000 is deducted from line 6004. |
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 | Not shown in the Previous Approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11, pursuant to the full-year FY 2025 appropriation Act (P.L. 119-4). [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | To populate line 6180 of this apportionment, $125,000,000 is deducted from line 6004. |
Notes about this page
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