Departmental Administration
Schedules
TAFS: 089-0228 2025/2026 - Departmental Administration
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | $104,947,004 | $104,947,004 | |
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | $131,010 | $131,010 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $9,167,527 | +$1,128,342 $10,295,869 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$1 $1 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | +$4,940,000 $4,940,000 | See footnotes below | |
| Footnotes for line 1060 (Current): | B2: Reflects transfer from the United States Department of State to the Department of Energy as authorized in Section 632(a) of the Foreign Assistance Act for implementation of the U.S.-India Energy Security Partnership. | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,083,514 | -$624,686 $2,458,828 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$283,294 $283,294 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$44,430 $44,430 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $520,000 | -$267,724 $252,276 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $117,849,055 | +$5,503,657 $123,352,712 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: 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): | B1: 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 | $106,601,711 | $106,601,711 | ||
| 6002 | Category A -- 2nd quarter | $10,596,334 | $10,596,334 | ||
| 6011 | Reimbursable Work | $651,010 | +$563,657 $1,214,667 | ||
| 6012 | U.S.-India Energy Security Partnership | Line added— | +$4,940,000 $4,940,000 | ||
| 6190 | Total budgetary resources available | $117,849,055 | +$5,503,657 $123,352,712 | ||
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 |
|---|---|
| B1 | 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. |
| B2 | Reflects transfer from the United States Department of State to the Department of Energy as authorized in Section 632(a) of the Foreign Assistance Act for implementation of the U.S.-India Energy Security Partnership. |
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 | 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. |
Notes about this page
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