Office of the Chief Information Officer and 22 other accounts
Schedules
TAFS: 012-0013 /X - Office of the Chief Information Officer
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $319,272 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $319,272 | ||
| 6012 | Category B -- FY 22 Goodfellows Federal Facility (GP 761) | $319,272 | ||
| 6190 | Total budgetary resources available | $319,272 |
TAFS: 012-0013 /2025 - Office of the Chief Information Officer
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $91,000,000 | $91,000,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$70,807,100 | +$70,807,100 $0 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$2,627,210 $2,627,210 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,263,380 | +$7,464,018 $9,727,398 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $22,456,280 | +$80,898,328 $103,354,608 | ||
| 6001 | Category A -- 1st quarter | $22,456,280 | +$20,939,100 $43,395,380 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$7,480,200 $7,480,200 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$22,440,600 $22,440,600 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$30,038,428 $30,038,428 | ||
| 6190 | Total budgetary resources available | $22,456,280 | +$80,898,328 $103,354,608 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-0014 /2025 - Office of the Chief Financial Officer
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $6,867,000 | $6,867,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$5,343,213 | +$5,343,213 $0 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$398,898 $398,898 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $221,900 | +$372,828 $594,728 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,745,687 | +$6,114,939 $7,860,626 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| 6001 | Category A -- 1st quarter | $1,745,687 | +$1,580,097 $3,325,784 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$564,467 $564,467 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$1,693,401 $1,693,401 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$2,276,974 $2,276,974 | ||
| 6190 | Total budgetary resources available | $1,745,687 | +$6,114,939 $7,860,626 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-0113 /X - Common Computing Environment
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | $22,104 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $22,104 | ||
| 6012 | Category B -- Common Computing Services | $22,104 | ||
| 6190 | Total budgetary resources available | $22,104 |
TAFS: 012-0115 /2025 - Office of the Secretary
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $58,292,000 | $58,292,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$45,357,005 | +$45,357,005 $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$85,918 $85,918 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$38,100,176 $38,100,176 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $16,642,500 | +$17,707,283 $34,349,783 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $29,577,495 | +$101,250,382 $130,827,877 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| 6001 | Category A -- 1st quarter | $29,577,495 | +$13,412,989 $42,990,484 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$4,791,602 $4,791,602 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$14,374,806 $14,374,806 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$68,670,985 $68,670,985 | ||
| 6190 | Total budgetary resources available | $29,577,495 | +$101,250,382 $130,827,877 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-0117 /X - Agriculture Buildings and Facilities and Rental Payments
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE2 | Discretionary Expected - Reimbursable - Unob Bal: Brought forward, October 1 | $35,000,000 | -$35,000,000 $0 | |
| 1000 | DE1 | Discretionary Expected - Direct - Unob Bal: Brought forward, October 1 | $4,000,000 | -$4,000,000 $0 | |
| 1000 | DA1 | Discretionary Actual - Direct - Unob Bal: Brought forward, October 1 | Line added— | +$15,815,371 $15,815,371 | |
| 1000 | DA2 | Discretionary Actual - Reimbursable - Unob Bal: Brought forward, October 1 | Line added— | +$55,060,329 $55,060,329 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$2,785,509 $2,785,509 | ||
| 1100 | BA: Disc: Appropriation | $22,603,000 | $22,603,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$18,534,460 | +$18,534,460 $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $30,000,000 | +$18,008,371 $48,008,371 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $73,068,540 | +$71,204,040 $144,272,580 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| 6001 | Category A -- 1st quarter | $73,068,540 | $73,068,540 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$1,857,967 $1,857,967 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$5,573,901 $5,573,901 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$63,772,172 $63,772,172 | ||
| 6190 | Total budgetary resources available | $73,068,540 | +$71,204,040 $144,272,580 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes unobligated balances, carried over from FY 2024, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-0123 /2025 - Office of the Chief Economist
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $30,500,000 | $30,500,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$23,732,050 | +$23,732,050 $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$65,787 $65,787 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$24,411,559 $24,411,559 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,105,150 | -$4,068,088 $37,062 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,873,100 | +$44,141,308 $55,014,408 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| 6001 | Category A -- 1st quarter | $10,873,100 | +$7,018,050 $17,891,150 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$2,507,100 $2,507,100 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$7,521,300 $7,521,300 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$27,094,858 $27,094,858 | ||
| 6190 | Total budgetary resources available | $10,873,100 | +$44,141,308 $55,014,408 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-0124 /2025 - Office of the Under Secretary for Research, Education and Econom
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,884,000 | $1,884,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$1,465,940 | +$1,465,940 $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$1,078,478 $1,078,478 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$3,205,508 $3,205,508 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,553,300 | +$4,878,804 $6,432,104 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,971,360 | +$10,628,730 $12,600,090 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| 6001 | Category A -- 1st quarter | $1,971,360 | +$433,508 $2,404,868 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$154,865 $154,865 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$464,595 $464,595 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$9,575,762 $9,575,762 | ||
| 6190 | Total budgetary resources available | $1,971,360 | +$10,628,730 $12,600,090 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-0125 /2025 - Office of the Under Secretary for Marketing and Regulatory Progr
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,617,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,617,000 | ||
| 6001 | Category A -- 1st quarter | $730,884 | ||
| 6002 | Category A -- 2nd quarter | $132,917 | ||
| 6003 | Category A -- 3rd quarter | $398,751 | ||
| 6004 | Category A -- 4th quarter | $354,448 | ||
| 6190 | Total budgetary resources available | $1,617,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-0126 /2025 - Office of the Under Secretary for Farm and Foreign Agricultural
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,527,000 | $1,527,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$1,188,159 | +$1,188,159 $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $88,760 | -$88,760 $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $427,601 | +$1,099,399 $1,527,000 | ||
| 6001 | Category A -- 1st quarter | $427,601 | +$351,363 $778,964 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$125,519 $125,519 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$376,557 $376,557 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$245,960 $245,960 | ||
| 6190 | Total budgetary resources available | $427,601 | +$1,099,399 $1,527,000 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-0127 /2025 - Office of the Under Secretary for Rural Development
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,620,000 | $1,620,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$1,260,522 | +$1,260,522 $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $22,190 | $22,190 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $381,668 | +$1,260,522 $1,642,190 | ||
| 6001 | Category A -- 1st quarter | $381,668 | +$372,762 $754,430 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$133,164 $133,164 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$399,492 $399,492 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$355,104 $355,104 | ||
| 6190 | Total budgetary resources available | $381,668 | +$1,260,522 $1,642,190 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-0128 /2025 - Office of the Under Secretary for Natural Resources and Environm
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,000,000 | ||
| 6001 | Category A -- 1st quarter | $452,000 | ||
| 6002 | Category A -- 2nd quarter | $82,200 | ||
| 6003 | Category A -- 3rd quarter | $246,600 | ||
| 6004 | Category A -- 4th quarter | $219,200 | ||
| 6190 | Total budgetary resources available | $1,000,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-0129 /2025 - Office of the Under Secretary for Food, Nutrition and Consumer S
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,127,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,127,000 | ||
| 6001 | Category A -- 1st quarter | $509,404 | ||
| 6002 | Category A -- 2nd quarter | $92,639 | ||
| 6003 | Category A -- 3rd quarter | $277,917 | ||
| 6004 | Category A -- 4th quarter | $247,040 | ||
| 6190 | Total budgetary resources available | $1,127,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-0130 /2025 - Office of the Assistant Secretary for Civil Rights
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,466,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,466,000 | ||
| 6001 | Category A -- 1st quarter | $662,632 | ||
| 6002 | Category A -- 2nd quarter | $120,505 | ||
| 6003 | Category A -- 3rd quarter | $361,515 | ||
| 6004 | Category A -- 4th quarter | $321,348 | ||
| 6190 | Total budgetary resources available | $1,466,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-0136 /2025 - Office of Ethics
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $4,500,000 | $4,500,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$3,501,450 | +$3,501,450 $0 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$149,386 $149,386 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $221,900 | $221,900 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,220,450 | +$3,650,836 $4,871,286 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| 6001 | Category A -- 1st quarter | $1,220,450 | +$1,035,450 $2,255,900 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$369,900 $369,900 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$1,109,700 $1,109,700 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$1,135,786 $1,135,786 | ||
| 6190 | Total budgetary resources available | $1,220,450 | +$3,650,836 $4,871,286 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-0176 /2025 - Under Secretary for Trade and Foreign Agricultural Affairs
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $932,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $932,000 | ||
| 6001 | Category A -- 1st quarter | $421,264 | ||
| 6002 | Category A -- 2nd quarter | $76,610 | ||
| 6003 | Category A -- 3rd quarter | $229,830 | ||
| 6004 | Category A -- 4th quarter | $204,296 | ||
| 6190 | Total budgetary resources available | $932,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-0470 /2025 - Office of Safety, Security, and Protection
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $20,800,000 | $20,800,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$16,184,480 | +$16,184,480 $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$438,688 $438,688 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$737,843 $737,843 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $954,170 | -$917,108 $37,062 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,569,690 | +$16,443,903 $22,013,593 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| 6001 | Category A -- 1st quarter | $5,569,690 | +$4,786,080 $10,355,770 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$1,709,760 $1,709,760 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$5,129,280 $5,129,280 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$4,818,783 $4,818,783 | ||
| 6190 | Total budgetary resources available | $5,569,690 | +$16,443,903 $22,013,593 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-0500 /X - Hazardous Materials Management
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary Expected - Unob Bal: Brought forward, October 1 | $30,000 | -$30,000 $0 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | Line added— | +$651,208 $651,208 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | Line removed— | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$2,755 $2,755 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$3,000,000 $3,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $30,000 | +$3,623,963 $3,653,963 | See footnotes below | |
| Footnotes for line 1920 (Current): | B1: Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. | ||||
| 6001 | Category A -- 1st quarter | $30,000 | +$1,356,000 $1,386,000 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$246,600 $246,600 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$739,800 $739,800 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$1,281,563 $1,281,563 | ||
| 6190 | Total budgetary resources available | $30,000 | +$3,623,963 $3,653,963 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes unobligated balances, carried over from FY 2024, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-0503 /2025 - Office of Budget and Program Analysis
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $14,967,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $14,967,000 | ||
| 6001 | Category A -- 1st quarter | $6,765,084 | ||
| 6002 | Category A -- 2nd quarter | $1,230,287 | ||
| 6003 | Category A -- 3rd quarter | $3,690,861 | ||
| 6004 | Category A -- 4th quarter | $3,280,768 | ||
| 6190 | Total budgetary resources available | $14,967,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-0706 /2025 - National Appeals Division
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $16,703,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $16,703,000 | ||
| 6001 | Category A -- 1st quarter | $7,549,756 | ||
| 6002 | Category A -- 2nd quarter | $1,372,987 | ||
| 6003 | Category A -- 3rd quarter | $4,118,961 | ||
| 6004 | Category A -- 4th quarter | $3,661,296 | ||
| 6190 | Total budgetary resources available | $16,703,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-0900 /2025 - Office of Inspector General
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $111,561,000 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $116,561,000 | ||
| 6001 | Category A -- 1st quarter | $50,425,572 | ||
| 6002 | Category A -- 2nd quarter | $9,170,314 | ||
| 6003 | Category A -- 3rd quarter | $27,510,942 | ||
| 6004 | Category A -- 4th quarter | $29,454,172 | ||
| 6190 | Total budgetary resources available | $116,561,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-2300 /2025 - Office of the General Counsel
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $60,537,000 | $60,537,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$47,103,840 | +$47,103,840 $0 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$1,866,233 $1,866,233 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $4,637,710 | $4,637,710 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,070,870 | +$48,970,073 $67,040,943 | ||
| 6001 | Category A -- 1st quarter | $18,070,870 | +$13,929,564 $32,000,434 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$4,976,141 $4,976,141 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$14,928,423 $14,928,423 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$15,135,945 $15,135,945 | ||
| 6190 | Total budgetary resources available | $18,070,870 | +$48,970,073 $67,040,943 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | ||||
TAFS: 012-3701 /2025 - Office of the Under Secretary for Food Safety
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $1,117,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,117,000 | ||
| 6001 | Category A -- 1st quarter | $504,884 | ||
| 6002 | Category A -- 2nd quarter | $91,817 | ||
| 6003 | Category A -- 3rd quarter | $275,451 | ||
| 6004 | Category A -- 4th quarter | $244,848 | ||
| 6190 | Total budgetary resources available | $1,117,000 | See footnotes below | |
| Footnotes for line 6190: | A1: To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. | |||
TAFS: 012-3800 /2025 - Office of Civil Rights
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $37,000,000 | $37,000,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$28,789,700 | +$28,789,700 $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $104,293 | $104,293 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $8,314,593 | +$28,789,700 $37,104,293 | ||
| 6001 | Category A -- 1st quarter | $8,314,593 | +$8,513,700 $16,828,293 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$3,041,400 $3,041,400 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$9,124,200 $9,124,200 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$8,110,400 $8,110,400 | ||
| 6190 | Total budgetary resources available | $8,314,593 | +$28,789,700 $37,104,293 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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 authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made 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.
| Number | Text |
|---|---|
| A1 | To the extent authorized by law, these amounts may be increased by 2% or less or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| B1 | Amounts on this apportionment are rounded up to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133. |
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 |
|---|---|---|
| 11388656 | A1 | The attached apportionment includes unobligated balances, carried over from FY 2024, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11392143 | A1 | The attached apportionment includes unobligated balances, carried over from FY 2024, estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11395968 | A1 | The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| 11395976 | A1 | The attached apportionment includes estimated receipts and anticipated spending authority from offsetting collections. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal/Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.