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General Operating Expenses

Schedules

TAFS: 036-0151 /2025 - General Operating Expenses

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 4
Previously Approved Amount
Iteration 5
Current OMB Action Amount
Footnotes
1060Unob Bal: Antic nonexpenditure transfers (net)Line added+$32,355,286
$32,355,286
See footnotes below
Footnotes for line 1060 (Current):

B5: Transfer from 0167 2024/2025 of $32,355,286 per Division A - Title II - Administrative Provisions Sec. 218 of the Consolidated Appropriations Act, 2024 (P.L. 118-42, signed March 9, 2024).

1100BA: Disc: Appropriation$3,899,000,000 $3,899,000,000
1151BA: Disc: Appropriations:Antic nonexpend trans net-$89,900,000+$89,900,000
Line removed
See footnotes below
Footnotes for line 1151 (Previous):

B4: Transfer to 0151 2025/2026 of $389,900,000 per Division A - Title I - Sec. 1101(a)(10) of the Full-Year Continuing Appropriations and Extensions Act, 2025 (P.L. 119-4, signed March 15, 2025), which allows not to exceed 10% of the funds made available ($3,899,000,000) for 0151 /2025 to remain available until September 30, 2026. This anticipated amount has been revised down to $89,900,000.

11511BA: Disc: Appropriations:Antic nonexpend trans netLine added-$89,900,000
-$89,900,000
See footnotes below
Footnotes for line 1151 (1) (Current):

B4: Transfer to 0151 2025/2026 of $389,900,000 per Division A - Title I - Sec. 1101(a)(10) of the Full-Year Continuing Appropriations and Extensions Act, 2025 (P.L. 119-4, signed March 15, 2025), which allows not to exceed 10% of the funds made available ($3,899,000,000) for 0151 /2025 to remain available until September 30, 2026. This anticipated amount has been revised down to $89,900,000.

11512BA: Disc: Appropriations:Antic nonexpend trans netLine added+$34,691,714
$34,691,714
See footnotes below
Footnotes for line 1151 (2) (Current):

B6: Transfer from 0167 2025/2026 of $34,691,714 per Division A - Title II - Administrative Provisions Sec. 218 of the Consolidated Appropriations Act, 2024 (P.L. 118-42, signed March 9, 2024), applicable under the terms of the Full-Year Continuing Appropriations and Extensions Act, 2025 (P.L. 119-4, signed March 15, 2025) Division A - Title I - Sec. 1101(a)(10).

1740BA: Disc: Spending auth:Antic colls, reimbs, other$7,292,878,443+$1,137,759,937
$8,430,638,380
See footnotes below
Footnotes for line 1740 (Previous):

B2: All expenses for Contract Medical Exams are currently paid from VBA's General Operating Expenses (GOE) account and reimbursed from the mandatory C&P account. References: P.L. 104-275, section 504; P.L. 113-235, Division I, Title II, section 241; P.L. 113-235, Division I, Title II, section 241; and P.L. 115-141, Division J, Title II, section 256.

Footnotes for line 1740 (Current):

B2: All expenses for Contract Medical Exams are currently paid from VBA's General Operating Expenses (GOE) account and reimbursed from the mandatory C&P account. References: P.L. 104-275, section 504; P.L. 113-235, Division I, Title II, section 241; P.L. 113-235, Division I, Title II, section 241; and P.L. 115-141, Division J, Title II, section 256.

1840BA: Mand: Spending auth:Antic colls, reimbs, other$3,000,000+$500,000
$3,500,000
See footnotes below
Footnotes for line 1840 (Previous):

B1: Under 38 U.S.C. 5904 VA has authority to collect attorney or agent fees under certain conditions and apply them to administrative expenses for veterans' benefits programs. Authorizing language comes from P.L. 109-461.

Footnotes for line 1840 (Current):

B1: Under 38 U.S.C. 5904 VA has authority to collect attorney or agent fees under certain conditions and apply them to administrative expenses for veterans' benefits programs. Authorizing language comes from P.L. 109-461.

1920Total budgetary resources avail (disc. and mand.)$11,104,978,443+$1,205,306,937
$12,310,285,380
See footnotes below
Footnotes for line 1920 (Previous):

B3: 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):

B3: 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.

6001Category A -- 1st quarter$1,772,348,000 $1,772,348,000
6002Category A -- 2nd quarter$320,497,800 $320,497,800
6003Category A -- 3rd quarter$1,426,254,200 $1,426,254,200
6004Category A -- 4th quarter$300,000,000+$67,547,000
$367,547,000
6011Contract Medical Exams$7,011,342,411+$1,137,759,937
$8,149,102,348
6012Credit Administration$208,838,348 $208,838,348
6013Insurance Reserves$43,588,940 $43,588,940
6014OBRA$22,108,744 $22,108,744
6190Total budgetary resources available$11,104,978,443+$1,205,306,937
$12,310,285,380

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
B1
Under 38 U.S.C. 5904 VA has authority to collect attorney or agent fees under certain conditions and apply them to administrative expenses for veterans' benefits programs. Authorizing language comes from P.L. 109-461.
B2
All expenses for Contract Medical Exams are currently paid from VBA's General Operating Expenses (GOE) account and reimbursed from the mandatory C&P account. References: P.L. 104-275, section 504; P.L. 113-235, Division I, Title II, section 241; P.L. 113-235, Division I, Title II, section 241; and P.L. 115-141, Division J, Title II, section 256.
B3
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.
B4
Transfer to 0151 2025/2026 of $389,900,000 per Division A - Title I - Sec. 1101(a)(10) of the Full-Year Continuing Appropriations and Extensions Act, 2025 (P.L. 119-4, signed March 15, 2025), which allows not to exceed 10% of the funds made available ($3,899,000,000) for 0151 /2025 to remain available until September 30, 2026. This anticipated amount has been revised down to $89,900,000.
B5
Transfer from 0167 2024/2025 of $32,355,286 per Division A - Title II - Administrative Provisions Sec. 218 of the Consolidated Appropriations Act, 2024 (P.L. 118-42, signed March 9, 2024).
B6
Transfer from 0167 2025/2026 of $34,691,714 per Division A - Title II - Administrative Provisions Sec. 218 of the Consolidated Appropriations Act, 2024 (P.L. 118-42, signed March 9, 2024), applicable under the terms of the Full-Year Continuing Appropriations and Extensions Act, 2025 (P.L. 119-4, signed March 15, 2025) Division A - Title I - Sec. 1101(a)(10).

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
B1
Under 38 U.S.C. 5904 VA has authority to collect attorney or agent fees under certain conditions and apply them to administrative expenses for veterans' benefits programs. Authorizing language comes from P.L. 109-461.
B2
All expenses for Contract Medical Exams are currently paid from VBA's General Operating Expenses (GOE) account and reimbursed from the mandatory C&P account. References: P.L. 104-275, section 504; P.L. 113-235, Division I, Title II, section 241; P.L. 113-235, Division I, Title II, section 241; and P.L. 115-141, Division J, Title II, section 256.
B3
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.
B4
Transfer to 0151 2025/2026 of $389,900,000 per Division A - Title I - Sec. 1101(a)(10) of the Full-Year Continuing Appropriations and Extensions Act, 2025 (P.L. 119-4, signed March 15, 2025), which allows not to exceed 10% of the funds made available ($3,899,000,000) for 0151 /2025 to remain available until September 30, 2026. This anticipated amount has been revised down to $89,900,000.

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