Operating Expenses
Schedules
TAFS: 072-1000 /2025 - Operating Expenses
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, October 1 | $0 | $0 | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | $0 | ||
| 1011 | Unob Bal: Transferred from other accounts | Line added— | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added— | $0 | ||
| 1069 | Unob Bal: Antic withdrawal for existing obligatns | Line added— | $0 | ||
| 1100 | BA: Disc: Appropriation | $1,695,000,000 | $1,695,000,000 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | Line added— | $0 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$125,000,000 -$125,000,000 | ||
| 1727 | BA: Disc: Spending auth: Subbed for borrowing auth | Line added— | $0 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $102,161,057 | $102,161,057 | ||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | Line added— | $0 | ||
| 1844 | BA: Mand: Spending auth:Antic perm/temp reduced | Line added— | $0 | ||
| 1902 | Adj for total budgetary res subj to obl limitation | Line added— | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,797,161,057 | -$125,000,000 $1,672,161,057 | 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 | $69,061,057 | $69,061,057 | See footnotes below | |
| Footnotes for line 6012 (Previous): | 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.] | ||||
| 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 $0 | ||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | Line added— | $0 | ||
| 6183 | Budgetary Resources: Exempt from apportionment | Line added— | $0 | ||
| 6190 | Total budgetary resources available | $1,797,161,057 | -$125,000,000 $1,672,161,057 | ||
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 |
|---|---|
| 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. |
Notes about this page
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