Recurring expenses transformational fund
Schedules
TAFS: 036-1124 /X - Recurring expenses transformational fund
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 (disc.) | $1,265,469,607 | $1,265,469,607 | |
| 1012 | 11 | Unob Bal: Transfers between expired and unexpired accts (0160 19/20 Medical Services) | Line added— | +$818,671 $818,671 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 (disc.) | $0 | Line removed— | |
| 1012 | 12 | Unob Bal: Transfers between expired and unexpired accts (0160 /20 Medical Services) | Line added— | +$277,678,925 $277,678,925 | |
| 1012 | 13 | Unob Bal: Transfers between expired and unexpired accts (0161 19/20 Medical and Prosthetic Research) | Line added— | +$13,668,390 $13,668,390 | |
| 1012 | 1 | Unob Bal: Transfers between expired and unexpired accts (0110 16/20 Construction) | Line added— | +$146,839,812 $146,839,812 | |
| 1012 | 10 | Unob Bal: Transfers between expired and unexpired accts (0152 19/20 Medical Support and Compliance) | Line added— | +$96,365,401 $96,365,401 | |
| 1012 | 16 | Unob Bal: Transfers between expired and unexpired accts (0167 19/20 Information Technology) | Line added— | +$2,378,593 $2,378,593 | |
| 1012 | 17 | Unob Bal: Transfers between expired and unexpired accts (0167 /20 Information Technology) | Line added— | +$39,191,278 $39,191,278 | |
| 1012 | 18 | Unob Bal: Transfers between expired and unexpired accts (0169 /20 Joint DoD) | Line added— | +$1,680,608 $1,680,608 | |
| 1012 | 14 | Unob Bal: Transfers between expired and unexpired accts (0162 19/20 Medical Facilities) | Line added— | +$2,880,208 $2,880,208 | |
| 1012 | 15 | Unob Bal: Transfers between expired and unexpired accts (0162 /20 Medical Facilities) | Line added— | +$14,453,684 $14,453,684 | |
| 1012 | 20 | Unob Bal: Transfers between expired and unexpired accts (0170 /20 OIG) | Line added— | +$812,949 $812,949 | |
| 1012 | 21 | Unob Bal: Transfers between expired and unexpired accts (1119 /20 Veterans Housing Benefit Program Fund) | Line added— | +$2,099,564 $2,099,564 | |
| 1012 | 22 | Unob Bal: Transfers between expired and unexpired accts (1120 /20 Native American Housing Loan Program Account) | Line added— | +$7,020 $7,020 | |
| 1012 | 19 | Unob Bal: Transfers between expired and unexpired accts (0170 19/20 OIG) | Line added— | +$570,753 $570,753 | |
| 1012 | 3 | Unob Bal: Transfers between expired and unexpired accts (0129 /20 NCA) | Line added— | +$6,046,208 $6,046,208 | |
| 1012 | 4 | Unob Bal: Transfers between expired and unexpired accts (0140 17/20 MCC) | Line added— | +$656,763 $656,763 | |
| 1012 | 23 | Unob Bal: Transfers between expired and unexpired accts (1123 18/20 EHRM) | Line added— | +$1,433,992 $1,433,992 | |
| 1012 | 8 | Unob Bal: Transfers between expired and unexpired accts (0151 /20 GOE) | Line added— | +$577,149,909 $577,149,909 | |
| 1012 | 9 | Unob Bal: Transfers between expired and unexpired accts (0152 19/20 Medical Support and Compliance) | Line added— | +$166,704 $166,704 | |
| 1012 | 5 | Unob Bal: Transfers between expired and unexpired accts (0140 /20 MCC) | Line added— | +$93,851,092 $93,851,092 | |
| 1012 | 6 | Unob Bal: Transfers between expired and unexpired accts (0142 19/20 GenAd) | Line added— | +$101,864 $101,864 | |
| 1012 | 7 | Unob Bal: Transfers between expired and unexpired accts (0142 /20 GenAd) | Line added— | +$11,250,973 $11,250,973 | |
| 1012 | 2 | Unob Bal: Transfers between expired and unexpired accts (0111 16/20 Construction) | Line added— | +$10,285,406 $10,285,406 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $502,000,000 | $502,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,767,469,607 | +$1,300,388,767 $3,067,858,374 | See footnotes below | |
| Footnotes for line 1920 (Previous): | A1: To extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be sumitted to OMB within 10 days of publicaton of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 1920 (Current): | A1: To extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be sumitted to OMB within 10 days of publicaton of end-of-month accounting reports. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 6011 | Category B - Major Construction | $847,766,049 | $847,766,049 | ||
| 6012 | Category B - Minor Construction | $341,797,558 | $341,797,558 | ||
| 6013 | Category B - Non-Recurring Maintenance | $75,000,000 | $75,000,000 | ||
| 6014 | Category B - Unallocated Funds | $502,906,000 | +$1,300,388,767 $1,803,294,767 | ||
| 6190 | Total budgetary resources available | $1,767,469,607 | +$1,300,388,767 $3,067,858,374 | See footnotes below | |
| Footnotes for line 6190 (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 6190 (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. | ||||
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 extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be sumitted to OMB within 10 days of publicaton of end-of-month accounting reports. [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. |
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 | To extent authorized by law, the estimated amount of recoveries of prior year obligations may be increased without further action by OMB. Revised estimates will be sumitted to OMB within 10 days of publicaton of end-of-month accounting reports. [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
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