Departmental Administration
Schedules
TAFS: 089-0228 2025/2026 - Departmental Administration
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $344,968,514 | -$20,985,621 $323,982,893 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | -$400,000 -$400,000 | See footnotes below | |
| Footnotes for line 1151 (Current): | B4: Reflects appropriation transfer from DA (TAFS 08925/260228) to Denali Commision (513X1200-000) in accordance with the Denali Commission Act of 1998 Sec. 311 (b). | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | -$58,468,514 | +$20,985,621 -$37,482,893 | ||
| 1700 | 2 | BA: Disc: Collected | $42,109,486 | +$20,985,621 $63,095,107 | See footnotes below |
| Footnotes for line 1700 (2) (Previous): | B3: Reflects miscellaneous revenues in fiscal year 2025, as authorized by Sec 201 of Public Law 95-238. | ||||
| Footnotes for line 1700 (2) (Current): | B3: Reflects miscellaneous revenues in fiscal year 2025, as authorized by Sec 201 of Public Law 95-238. | ||||
| 1701 | 1 | BA: Disc: Spending auth: Chg in uncoll cust pymts_Fed sources(+ or -) | Line added— | +$9,709 $9,709 | |
| 1740 | 1 | BA: Disc: Spend Auth: Anticipated Reimbursable Work | $2,520,000 | +$884,307 $3,404,307 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | Line removed— | ||
| 1740 | 2 | BA: Disc: Offsetting Collections | $58,468,514 | -$20,985,621 $37,482,893 | See footnotes below |
| Footnotes for line 1740 (2) (Previous): | B3: Reflects miscellaneous revenues in fiscal year 2025, as authorized by Sec 201 of Public Law 95-238. | ||||
| Footnotes for line 1740 (2) (Current): | B3: Reflects miscellaneous revenues in fiscal year 2025, as authorized by Sec 201 of Public Law 95-238. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $389,598,000 | +$494,016 $390,092,016 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such those rounded lines will not match the actuals reported on the SF-133. DOE will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 1920 (Current): | B2: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such those rounded lines will not match the actuals reported on the SF-133. DOE will ensure that its funds control system will only allot actuals. | ||||
| 6001 | Category A -- 1st quarter | $174,959,256 | $174,959,256 | ||
| 6002 | Category A -- 2nd quarter | $31,817,812 | $31,817,812 | ||
| 6003 | Category A -- 3rd quarter | $66,408,174 | $66,408,174 | ||
| 6004 | Category A -- 4th quarter | $113,892,758 | -$400,000 $113,492,758 | ||
| 6011 | Reimbursable Work | $2,520,000 | +$894,016 $3,414,016 | ||
| 6190 | Total budgetary resources available | $389,598,000 | +$494,016 $390,092,016 | ||
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 |
|---|---|
| B2 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such those rounded lines will not match the actuals reported on the SF-133. DOE will ensure that its funds control system will only allot actuals. |
| B3 | Reflects miscellaneous revenues in fiscal year 2025, as authorized by Sec 201 of Public Law 95-238. |
| B4 | Reflects appropriation transfer from DA (TAFS 08925/260228) to Denali Commision (513X1200-000) in accordance with the Denali Commission Act of 1998 Sec. 311 (b). |
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 |
|---|---|
| B2 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such those rounded lines will not match the actuals reported on the SF-133. DOE will ensure that its funds control system will only allot actuals. |
| B3 | Reflects miscellaneous revenues in fiscal year 2025, as authorized by Sec 201 of Public Law 95-238. |
Notes about this page
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