Executive Office of the President
Schedules
TAFS: 011-0038 /2026 - Executive Office of the President
| Line # | Split | Description | Iteration 5 Previously Approved Amount | Iteration 6 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $114,308,000 | $114,308,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$2,385,000 $2,385,000 | See footnotes below | |
| Footnotes for line 1121 (Current): | B1: Accounts for the following executed transfers: 1) Transfer In (Section 201) - National Security Council (011-2026/2026-2000): $1,900,000 2) Transfer In (Section 201) - Council of Economic Advisors (011-2026-2026-1900): $485,000 | ||||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $2,385,000 | -$9,970,000 -$7,585,000 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B1: Accounts for the following anticipated transfers: 1) Transfer In (Section 201) - National Security Council (011-2026/2026-2000): $1,900,000 2) Transfer In (Section 201) - Council of Economic Advisors (011-2026-2026-1900): $485,000 | ||||
| Footnotes for line 1151 (Current): | B2: Transfer out (P.L. 119-75, 140 STAT. 451) - Office of Administration (FY 2026 Capital Investment Plan): $7,585,000 | ||||
| 1700 | BA: Disc: Spending auth: Collected | $189,644 | $189,644 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $155,267 | $155,267 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,605,089 | +$400,000 $2,005,089 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $118,643,000 | -$7,185,000 $111,458,000 | ||
| 6001 | Category A -- 1st quarter | $38,701,734 | $38,701,734 | ||
| 6002 | Category A -- 2nd quarter | $76,106,266 | $76,106,266 | ||
| 6003 | Category A -- 3rd quarter | $250,000 | $250,000 | ||
| 6004 | Category A -- 4th quarter | $3,585,000 | -$7,185,000 -$3,600,000 | ||
| 6190 | Total budgetary resources available | $118,643,000 | -$7,185,000 $111,458,000 | ||
TAFS: 011-0038 /X - Executive Office of the President
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $29,021,444 | $29,021,444 | |
| 1012 | 1 | Unob Bal: Transfers betw expired\unexpired accts (Transfer from 11-0038 2023/2023, P.L. 117-328) | $1,201,469 | +$831,761 $2,033,230 | |
| 1000 | E | Estimated - Estimated - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1012 | 2 | Unob Bal: Transfers betw expired\unexpired accts (Transfer from 11-0038 2024/2024, P.L. 118-047) | $487,099 | +$1,256,526 $1,743,625 | |
| 1012 | 3 | Unob Bal: Transfers betw expired\unexpired accts (Transfer from 11-0038 2022/2022, P.L. 117-103) | Line added— | +$313,564 $313,564 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$314,441 $314,441 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,000,000 | -$314,441 $685,559 | ||
| 1100 | BA: Disc: Appropriation | $10,000,000 | $10,000,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | +$7,585,000 $7,585,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $41,710,012 | +$9,986,851 $51,696,863 | ||
| 6011 | Capital Investment Plan | $27,762,069 | +$9,986,851 $37,748,920 | ||
| 6012 | Weapons of Mass Destruction Commission | $3,947,943 | $3,947,943 | ||
| 6014 | Security and Continuity of Operations Improvements | $10,000,000 | $10,000,000 | ||
| 6190 | Total budgetary resources available | $41,710,012 | +$9,986,851 $51,696,863 | ||
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 | Accounts for the following executed transfers:
1) Transfer In (Section 201) - National Security Council (011-2026/2026-2000): $1,900,000
2) Transfer In (Section 201) - Council of Economic Advisors (011-2026-2026-1900): $485,000 |
| B2 | Transfer out (P.L. 119-75, 140 STAT. 451) - Office of Administration (FY 2026 Capital Investment Plan): $7,585,000 |
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 | Accounts for the following anticipated transfers:
1) Transfer In (Section 201) - National Security Council (011-2026/2026-2000): $1,900,000
2) Transfer In (Section 201) - Council of Economic Advisors (011-2026-2026-1900): $485,000 |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.