Administrative Review and Appeals
Schedules
TAFS: 015-0339 /X - Administrative Review and Appeals
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | ME | Mandatory Estimate Direct Unob Bal: Brought forward, Oct 1 | $0 | $0 | |
| 1000 | RA | Reimbursable Actual Direct Unob Bal: Brought forward, Oct 1 | $445,746 | $445,746 | |
| 1000 | RE | Reimbursable Estimate Direct Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1000 | DA | Discretionary Actual Direct Unob Bal: Brought forward, Oct 1 | $32,079,565 | $32,079,565 | |
| 1000 | DE | Discretionary Estimate Direct Unob Bal: Brought forward, Oct 1 | $0 | $0 | |
| 1000 | MA | Mandatory Actual Direct Unob Bal: Brought forward, Oct 1 | $2,448,195 | $2,448,195 | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | $0 | ||
| 1011 | Unob Bal: Transferred from other accounts | Line added— | $0 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added— | +$14,090,000 $14,090,000 | ||
| 1013 | Unob Bal: Contract authority transferred | Line added— | $0 | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added— | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$4,219,648 $4,219,648 | ||
| 1022 | Unob Bal: Capital transfer to general fund | Line added— | $0 | ||
| 1023 | Unob Bal: Applied to repay debt | Line added— | $0 | ||
| 1024 | Unob Bal: Borrowing authority withdrawn | Line added— | $0 | ||
| 1025 | Unob Bal: Contract authority withdrawn | Line added— | $0 | ||
| 1026 | Unob Bal: Adj for change in allocation\valuation | Line added— | $0 | ||
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | Line added— | $0 | ||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | Line added— | $0 | ||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | Line added— | $0 | ||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | Line added— | $0 | ||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | Line added— | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | $0 | ||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | Line added— | $0 | ||
| 1036 | Unob Bal: Adjustment for debt forgiveness | Line added— | $0 | ||
| 1037 | Unob Bal: Appropriations withdrawn | Line added— | $0 | ||
| 1038 | Unob Bal: Seq (previously unavailable) withdrwn | Line added— | $0 | ||
| 1039 | Unob Bal: Offset adj for change in allocation | Line added— | $0 | ||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | Line added— | $0 | ||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | Line added— | $0 | ||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | Line added— | $0 | ||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | Line added— | $0 | ||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | Line added— | $0 | ||
| 1046 | Unob Bal: Adj for change in net principal | Line added— | $0 | ||
| 1047 | Unob Bal: Withdrawal for existing unpaid obls | Line added— | $0 | ||
| 1048 | Unob Bal: Withdrawal for existing prepd/adv obls | Line added— | $0 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $15,000,000 | -$14,485,208 $514,792 | See footnotes below | |
| Footnotes for line 1060 (Previous): | B1: EOIR anticipates to transfer $15,000,000 from prior year expired accounts. | ||||
| Footnotes for line 1060 (Current): | B3: EOIR anticipates to transfer $514,792 from prior year expired accounts. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000 | -$3,824,440 $175,560 | See footnotes below | |
| Footnotes for line 1061 (Previous): | B2: EOIR anticipates $4,000,000 in recoveries for prior year paid and unpaid obligations. | ||||
| Footnotes for line 1061 (Current): | B4: EOIR anticipates $175,560 in recoveries for prior year paid and unpaid obligations. | ||||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | Line added— | $0 | ||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | Line added— | $0 | ||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | Line added— | $0 | ||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | Line added— | $0 | ||
| 1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | Line added— | $0 | ||
| 1067 | Unob Bal: Antic adj for change in net principal | Line added— | $0 | ||
| 1068 | Unob Bal: Antic unob bal of contract auth wthdrwn | Line added— | $0 | ||
| 1069 | Unob Bal: Antic withdrawal for existing obligatns | Line added— | $0 | ||
| 1800 | BA: Mand: Spending auth: Collected | $0 | +$68,640,648 $68,640,648 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $0 | $0 | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | Line added— | $0 | ||
| 1810 | BA: Mand: Spending auth: Trans to other accounts | Line added— | $0 | ||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | Line added— | $0 | ||
| 1820 | BA: Mand: Spending auth: Cap trans to general fund | Line added— | $0 | ||
| 1821 | BA: Mand: Spending auth: Permanently reduced | Line added— | $0 | ||
| 1822 | BA: Mand: Spending auth: Unob bal perm reduced | Line added— | $0 | ||
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | Line added— | $0 | ||
| 1824 | BA: Mand: Spending auth: Precluded from ob (lim) | Line added— | $0 | ||
| 1825 | BA: Mand: Spending auth: Applied to repay debt | Line added— | $0 | ||
| 1826 | BA: Mand: Spending auth: Applied to liq cont auth | Line added— | $0 | ||
| 1827 | BA: Mand: Spending auth: Subbed for borrowing auth | Line added— | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $12,874,211 | +$2,125,789 $15,000,000 | ||
| 1841 | BA: Mand: Spending auth: Antic nonexpend trans net | Line added— | $0 | ||
| 1842 | BA: Mand: Spending auth: Antic cap tran, red debt | Line added— | $0 | ||
| 1843 | BA: Mand: Spending auth:Antic precl fr ob (lim) | Line added— | $0 | ||
| 1844 | BA: Mand: Spending auth:Antic perm/temp reduced | Line added— | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $66,847,717 | +$70,766,437 $137,614,154 | ||
| 6001 | Category A -- 1st quarter | $45,897,306 | $45,897,306 | ||
| 6002 | Category A -- 2nd quarter | $5,628,005 | $5,628,005 | ||
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | $0 | ||
| 6011 | EOIR Fee Collections | $15,322,406 | $15,322,406 | ||
| 6170 | Apportioned in FY 2027 | Line added— | +$70,766,437 $70,766,437 | ||
| 6190 | Total budgetary resources available | $66,847,717 | +$70,766,437 $137,614,154 | ||
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 |
|---|---|
| B3 | EOIR anticipates to transfer $514,792 from prior year expired accounts. |
| B4 | EOIR anticipates $175,560 in recoveries for prior year paid and unpaid obligations. |
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 |
|---|---|
| B1 | EOIR anticipates to transfer $15,000,000 from prior year expired accounts. |
| B2 | EOIR anticipates $4,000,000 in recoveries for prior year paid and unpaid obligations. |
Notes about this page
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