Operations and Support
Schedules
TAFS: 070-0800 2025/2026 - Operations and Support
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $0 | $0 | |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $80,300,146 | $80,300,146 | |
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added— | +$410,760 $410,760 | See footnotes below | |
| Footnotes for line 1012 (Current): | B4: Pursuant to authorities provided in PL 118-47, Div. C., Title V, Sec. 505/138 STAT. 616, PL 119-4, Div A., Sec. 1101(6)/139 STAT 11 and PL 119-4, Div A., Sec. 1105/ 139 STAT 12, the Department intends to use 50 percent of unobligated balances available at the end of fiscal year 2025. $410,760 is being transferred from 70 25 0800 to 70 25/26 0800. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $118,320 | +$356,709 $475,029 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $9,563 | $9,563 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $7,372,117 | -$356,709 $7,015,408 | ||
| 1700 | BA: Disc: Spending auth: Collected | $4,385,937 | +$2,695,632 $7,081,569 | ||
| 1701 | 1 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $13,000,000 | -$13,000,000 $0 | See footnotes below |
| Footnotes for line 1701 (1) (Previous): | B3: $13M reimbursable received from USDA for PIADC operations should be received and used from O&S TAFS, therefore reducing the amount from 24/26 0415 TAFS to 25/26 0800 TAFS. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | -$5,885,937 | +$10,304,368 $4,418,431 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,500,000 | $1,500,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $100,800,146 | +$410,760 $101,210,906 | ||
| 6001 | Category A -- 1st quarter | $43,642,918 | $43,642,918 | ||
| 6002 | Category A -- 2nd quarter | $1,000,000 | $1,000,000 | ||
| 6003 | Category A -- 3rd quarter | $1,000,000 | $1,000,000 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$410,760 $410,760 | ||
| 6011 | General Reimbursable Activity | $17,420,781 | $17,420,781 | ||
| 6012 | Laboratory Facilities | $37,736,447 | $37,736,447 | ||
| 6190 | Total budgetary resources available | $100,800,146 | +$410,760 $101,210,906 | ||
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 |
|---|---|
| B4 | Pursuant to authorities provided in PL 118-47, Div. C., Title V, Sec. 505/138 STAT. 616, PL 119-4, Div A., Sec. 1101(6)/139 STAT 11 and PL 119-4, Div A., Sec. 1105/ 139 STAT 12, the Department intends to use 50 percent of unobligated balances available at the end of fiscal year 2025. $410,760 is being transferred from 70 25 0800 to 70 25/26 0800. |
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 |
|---|---|
| B3 | $13M reimbursable received from USDA for PIADC operations should be received and used from O&S TAFS, therefore reducing the amount from 24/26 0415 TAFS to 25/26 0800 TAFS. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.