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Salaries and Expenses and 3 other accounts

Schedules

TAFS: 012-1400 /X - Salaries and Expenses

Iterations:
  • 1: 9/30/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1 $247,730,536
1740BA: Disc: Spending auth:Antic colls, reimbs, other $152,100,000
1920Total budgetary resources avail (disc. and mand.) $399,830,536
6001Category A -- 1st quarter $399,830,536
6190Total budgetary resources available $399,830,536See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, these amounts may be increased up to 2% 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.]

TAFS: 012-1401 /X - Buildings and Facilities

Iterations:
  • 1: 9/30/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Expected - Unob Bal: Brought forward, October 1 $120,178,606
1920Total budgetary resources avail (disc. and mand.) $120,178,606
6001Category A -- 1st quarter $120,178,606See footnotes below
Footnotes for line 6001:

A2: Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation ten business days after the Department of Agriculture (USDA) provides the Office of Management and Budget (OMB) with an agreed-upon spend plan with anticipated obligations by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, location of construction, etc.) that demonstrates how this funding will be utilized to implement Administration priorities. In the absence of a spend plan, USDA may obligate funds on this line only as necessary for Federal salary and payroll expenses or to make payments otherwise required by law.  [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

6190Total budgetary resources available $120,178,606See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, these amounts may be increased up to 2% 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.]

TAFS: 012-5279 /X - Concessions, Fees, and Voluntary Services

Iterations:
  • 1: 9/30/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1 $1,056,037
1840BA: Mand: Spending auth:Antic colls, reimbs, other $200,000
1920Total budgetary resources avail (disc. and mand.) $1,256,037
6001Category A -- 1st quarter $1,256,037
6190Total budgetary resources available $1,256,037See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, these amounts may be increased up to 2% 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.]

TAFS: 012-8214 /X - Miscellaneous Contributed Funds

Iterations:
  • 1: 9/30/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000MEMandatory Expected - Unob Bal: Brought forward, October 1 $30,608,985
1203SEQAppropriation (previously unavailable) -$114,000
1232SEQAppropriations and/or unobligated balance of appropriations temporarily reduced $114,000
1250BA: Mand: Anticipated appropriation $24,000,000
1920Total budgetary resources avail (disc. and mand.) $54,608,985
6001Category A -- 1st quarter $54,608,985
6190Total budgetary resources available $54,608,985See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, these amounts may be increased up to 2% 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

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
A1
To the extent authorized by law, these amounts may be increased up to 2% 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.]
A2
Amounts apportioned on this line, but not yet obligated as of the date of this apportionment, are available for obligation ten business days after the Department of Agriculture (USDA) provides the Office of Management and Budget (OMB) with an agreed-upon spend plan with anticipated obligations by spending category (e.g., salaries and expenses, training and technical assistance, cooperative agreements, location of construction, etc.) that demonstrates how this funding will be utilized to implement Administration priorities. In the absence of a spend plan, USDA may obligate funds on this line only as necessary for Federal salary and payroll expenses or to make payments otherwise required by law.  [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.]

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.