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Mineral Leasing and Associated Payments and 7 other accounts

Schedules

TAFS: 014-5003 /X - Mineral Leasing and Associated Payments

Iterations:
  • 1: 9/27/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000E3Estimated - Unob Bal: Brought Forward, October 1 - Direct (Mand) - BLM $2,366,055
1203SEQ1BA: Mand: Estimated Appropriation (previously unavailable) - ONRR $296,176,441
1203SEQ2BA: Mand: Estimated Appropriation (previously unavailable) - BLM $399,000
12501BA: Mand: Anticipated appropriation (+ or -) - ONRR $4,931,649,428
12502BA: Mand: Anticipated appropriation (+ or -) - BLM $7,000,000
1255SEQ1BA: Mand: Appropriations and/or unob bal of appropriations temporarily reduced (-) - ONRR -$281,104,587
1255SEQ2BA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced (-) - BLM -$399,000
1920Total budgetary resources avail (disc. and mand.) $4,956,087,337
6011All resources $4,956,087,337
6190Total budgetary resources available $4,956,087,337See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2027. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2027, issued on April 3, 2026. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 014-5045 /X - National Petroleum Reserve, Alaska

Iterations:
  • 1: 9/27/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1250BA: Mand: Anticipated appropriation $40,972,000
1255SEQBA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced (-) -$2,335,404
1920Total budgetary resources avail (disc. and mand.) $38,636,596
6011All resources $38,636,596
6190Total budgetary resources available $38,636,596See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2027. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2027, issued on April 3, 2026. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 014-5134 /X - Payments to Oklahoma

Iterations:
  • 1: 9/27/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1203SEQBA: Mand: Estimated Appropriation (previously unavailable) $570
1250BA: Mand: Anticipated appropriation $10,000
1255SEQBA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced (-) - ONRR -$570
1920Total budgetary resources avail (disc. and mand.) $10,000
6011All resources $10,000
6190Total budgetary resources available $10,000See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2027. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2027, issued on April 3, 2026. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 014-5243 /X - National Forests Fund, Payment to States

Iterations:
  • 1: 9/27/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1250BA: Mand: Anticipated appropriation $7,677,317
1255SEQBA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced (-) -$437,607
1920Total budgetary resources avail (disc. and mand.) $7,239,710
6011All resources $7,239,710
6190Total budgetary resources available $7,239,710See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2027. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2027, issued on April 3, 2026. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 014-5248 /X - Leases of Lands Acquired for Flood Control, Navigation, and Alli

Iterations:
  • 1: 9/27/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1250BA: Mand: Anticipated appropriation $66,433,277
1255SEQBA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced (-) -$3,786,697
1920Total budgetary resources avail (disc. and mand.) $62,646,580
6011All resources $62,646,580
6190Total budgetary resources available $62,646,580See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2027. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2027, issued on April 3, 2026. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 014-5488 /X - Payment to Alaska, Arctic National Wildlife Refuge

Iterations:
  • 1: 9/27/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1203BA: Mand: Estimated Appropriation (previously unavailable) $434,654
1250BA: Mand: Anticipated appropriation $1,901,500
1255SEQBA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced (-) - ONRR -$108,386
1920Total budgetary resources avail (disc. and mand.) $2,227,768
6011All resources $2,227,768
6190Total budgetary resources available $2,227,768See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2027. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2027, issued on April 3, 2026. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 014-5535 /X - States Share from Certain Gulf of Mexico Leases

Iterations:
  • 1: 9/27/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1250BA: Mand: Anticipated appropriation $487,500,000
1255SEQBA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced (-) - ONRR -$27,787,500
1920Total budgetary resources avail (disc. and mand.) $459,712,500
6011All resources $459,712,500
6190Total budgetary resources available $459,712,500See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2027. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2027, issued on April 3, 2026. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

TAFS: 014-5574 /X - Geothermal Lease Revenues, Payment to Counties

Iterations:
  • 1: 9/27/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1203SEQBA: Mand: Estimated Appropriation (previously unavailable) $425,149
1250BA: Mand: Anticipated appropriation $8,172,250
1255SEQBA: Mand: Anticipated indefinite appropriation permanently or temporarily reduced (-) -$465,818
1920Total budgetary resources avail (disc. and mand.) $8,131,581
6011All resources $8,131,581
6190Total budgetary resources available $8,131,581See footnotes below
Footnotes for line 6190:

A1: To the extent authorized by law, this estimated amount is apportioned for FY 2027. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

A2: The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2027, issued on April 3, 2026. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [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, this estimated amount is apportioned for FY 2027. Apportioned amounts may be adjusted upwards without further action by OMB by up to 2 percent of total budgetary resources or $2 million, whichever is lower, to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. Additionally, non-expenditure transfers of new budget authority or unobligated balances authorized by law for amounts less than the lower of 2 percent of total budgetary resources or $2 million (except for Section 102 transfers and transfers from the Wildfire Suppression Operations Reserve fund), to or from any of the accounts listed, may be processed and are apportioned without further action by OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A2
The sum of amounts on the anticipated sequestration line 1255 (SEQ) and the corresponding actual sequestration line 1232 (SEQ) is the required sequestration amount in dollars assuming that the program realizes anticipated fee receipts equal to the sum of amounts listed on the anticipated appropriation line 1250 and corresponding actual appropriation line 1201. Due to the anticipated nature of this account, the sequestration amount in dollars may not be equal to the sequestration amount in dollars reflected in the OMB Report to Congress on the BBEDCA 251A Sequestration for Fiscal Year 2027, issued on April 3, 2026. During the remainder of the fiscal year, if actual fee receipts are different from the sum of the amounts listed on line 1250 and corresponding actual line 1201, each amount in dollars currently reflected on line 1255 (SEQ) and corresponding line 1232 (SEQ), is hereby automatically apportioned as follows: The agency will achieve the reduction by applying a 5.7% reduction to receipts in this account from the beginning of the fiscal year. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Notes about this page

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