Title: 2398882076.pdf URL Source: https://portal.max.gov/portal/document/SF133/Budget/attachments/2346466575/2398882076.pdf Markdown Content: # 2398882076.pdf ## Metadata - PDFFormatVersion=1.7 - Language=en-US - IsLinearized=false - IsAcroFormPresent=false - IsXFAPresent=false - IsCollectionPresent=false - IsSignaturesPresent=false - Producer=Microsoft® Access® LTSC - Creator=Microsoft® Access® LTSC - CreationDate=D:20230721143836-04'00' - ModDate=D:20230721143836-04'00' - pdf:producer=Microsoft® Access® LTSC - xmp:creatortool=Microsoft® Access® LTSC - xmp:createdate=2023-07-21T14:38:36-04:00 - xmp:modifydate=2023-07-21T14:38:36-04:00 - xmpmm:documentid=uuid:745C5175-85AE-4361-8E6B-0DF259FF822E - xmpmm:instanceid=uuid:745C5175-85AE-4361-8E6B-0DF259FF822E ## Contents ### Page 1 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accountsfor Executive Branch Agencies Reported on SF 133sThe report on the following pages shows unobligated balances in unexpired accounts for executive branch agencies. The reportshows discretionary balances of appropriations; discretionary reimbursable balances; mandatory balances; and, balances in asmall number of accounts that have both discretionary and mandatory funding.The unobligated balances in this report are culled from submissions of agency accounting data to Treasury that underlie the SF133 Report on Budget Execution and Budgetary Resources. The total unobligated balances for any TAFS on this report agreewith the total unobligated balances on the SF 133.A majority of the TAFSs on this report are, in the context of the Balanced Budget and Emergency Deficit Control Act (BBEDCA),wholly discretionary or mandatory. For accounts with both mandatory and discretionary funding, other information from the mostrecent apportionment or the President’s Budget is used to distribute the balances between the discretionary and mandatorycategories. These accounts are footnoted, as follows:/1 This account is discretionary-mandatory split. The allocation of unobligated balances to the discretionaryand mandatory categories was based on information provided in the most recent apportionment for theaccount./2 This account is discretionary-mandatory split. The allocation of unobligated balances to the discretionaryand mandatory categories was based on reporting in the President’s Budget (P&F Line 1001)21-Jul-23Page 1 of 293 ### Page 2 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Office of the SecretaryBudget Acct: Office of the Secretary (005-03-9913)00 0 0 0 83,077 83,07712- -0115 \ 23 000 0 0 0 20,890 20,89012- -0115 21 \ 24 01,835,9290 1,835,929 0 0 0 1,835,92912- -0115 22 \ 24 0100 0 0 0 3,803 3,80312- -0115 23 \ 27 000 0 0 88,580 0 88,58012- -0115 22 \ 28 0100 0 0 396,069 0 396,06912- -0115 22 \ 31 01278,307278,307 0 0 5,425,479 0 5,703,82612- -0115 \ X 40100 0 0 0 5,376 5,37612- -0124 \ 23 000 0 0 0 921 92112- -0125 \ 23 000 0 0 0 539 53912- -0126 \ 23 000 0 0 0 872 87212- -0127 \ 23 000 0 0 0 308 30812- -0128 \ 23 000 0 0 0 606 60612- -0129 \ 23 000 0 0 0 552 55212- -0130 \ 23 000 0 0 0 419 41912- -0176 \ 23 000 0 0 0 2,362 2,36212- -0177 \ 23 000 0 0 0 1,419 1,41912- -0601 \ X 000 0 0 0 517 51712- -3701 \ 23 02,114,236278,307 1,835,929 0 5,910,128 121,661 8,146,065Acct Total 40Budget Acct: Gifts and Bequests (005-03-8203)00 0 0 4,428 0 4,42812- -8203 \ X 000 0 0 4,428 0 4,428Acct Total 0Budget Acct: Food Supply Chain and Agriculture Pandemic Response Program Acco (005-03-0408)00 0 0 325,230 0 325,23012- -0408 \ X 000 0 0 325,230 0 325,230Acct Total 021-Jul-23Page 2 of 293 ### Page 3 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Executive OperationsBudget Acct: Executive Operations (005-04-9914)00 0 0 0 44,904 44,90412- -0013 \ 23 02,2432,243 0 0 0 0 2,24312- -0013 \ X 0100 0 0 0 2,268 2,26812- -0014 \ 23 000 0 0 0 22 2212- -0113 \ X 000 0 0 0 16,641 16,64112- -0123 \ 23 000 0 0 164 0 16412- -0123 \ X 0100 0 0 0 2,407 2,40712- -0136 \ 23 000 0 0 0 3,345 3,34512- -0470 \ 23 07,8637,863 0 0 0 0 7,86312- -0500 \ X 0100 0 0 0 4,909 4,90912- -0503 \ 23 000 0 0 0 4,564 4,56412- -0706 \ 23 000 0 0 0 24,258 24,25812- -2300 \ 23 000 0 0 0 11,799 11,79912- -3800 \ 23 010,10610,106 0 0 164 115,117 125,387Acct Total 0Budget Acct: Nonrecurring Expenses Fund (005-04-0133)139,739139,739 0 0 0 0 139,73912- -0133 \ X 0139,739139,739 0 0 0 0 139,739Acct Total 0Budget Acct: Working Capital Fund (005-04-4609)82,51782,517 0 0 0 0 721,75412- -4609 \ X 639,23782,51782,517 0 0 0 0 721,754Acct Total 639,237Bureau: Buildings and FacilitiesBudget Acct: Agriculture Buildings and Facilities and Rental Payments (005-19-0117)39,93239,932 0 0 0 0 80,08812- -0117 \ X 40,15739,93239,932 0 0 0 0 80,088Acct Total 40,15721-Jul-23Page 3 of 293 ### Page 4 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Office of Inspector GeneralBudget Acct: Office of Inspector General (005-08-0900)32,6880 0 32,688 0 0 36,22412- -0900 \ 23 3,5361,4170 1,417 0 0 0 1,41712- -0900 22 \ 25 01,8870 1,887 0 0 0 1,88712- -0900 23 \ 26 06,7996,799 0 0 0 0 6,79912- -0900 \ X 01,4091,409 0 0 0 0 3,21712- -5410 \ X 1,8081,2771,277 0 0 0 0 1,27712- -5411 \ X 045,4779,485 3,304 32,688 0 0 50,821Acct Total 5,344Bureau: Economic Research ServiceBudget Acct: Economic Research Service (005-13-1701)27,6490 0 27,649 0 0 27,79312- -1701 \ 23 14411 0 0 0 0 112- -8227 \ X 027,6501 0 27,649 0 0 27,794Acct Total 144Bureau: National Agricultural Statistics ServiceBudget Acct: National Agricultural Statistics Service (005-15-1801)23,7330 0 23,733 0 0 43,36012- -1801 \ 23 19,62620,13120,131 0 0 0 0 20,13112- -1801 \ X 043,86420,131 0 23,733 0 0 63,491Acct Total 19,626Bureau: Agricultural Research ServiceBudget Acct: Salaries and Expenses (005-18-1400)717,7970 0 717,797 0 0 756,63112- -1400 \ 23 38,834553553 0 0 0 0 121,88712- -1400 \ X 121,3341,0131,013 0 0 0 0 1,01312- -5279 \ X 0719,3631,566 0 717,797 0 0 879,531Acct Total 160,16821-Jul-23Page 4 of 293 ### Page 5 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Agricultural Research ServiceBudget Acct: Buildings and Facilities (005-18-1401)160,511160,511 0 0 0 0 160,51112- -1401 \ X 0160,511160,511 0 0 0 0 160,511Acct Total 0Budget Acct: Miscellaneous Contributed Funds (005-18-8214)00 0 0 36,666 0 36,66612- -8214 \ X 000 0 0 36,666 0 36,666Acct Total 0Bureau: National Institute of Food and AgricultureBudget Acct: Integrated Activities (005-20-1502)930 0 93 1,170 0 1,26212- -1502 22 \ 23 0113,3580 0 13,358 17,001 0 30,35912- -1502 \ 23 0255,3710 55,371 0 70,472 0 125,84412- -1502 23 \ 24 02159159 0 0 2,653 0 2,81212- -1502 \ X 0168,981159 55,371 13,451 91,296 0 160,277Acct Total 0Budget Acct: Emergency Citrus Disease Research and Development Trust Fund (005-20-8559)00 0 0 24,555 0 24,55512- -8559 \ X 000 0 0 24,555 0 24,555Acct Total 0Budget Acct: Biomass Research and Development (005-20-1003)00 0 0 3,656 0 3,65612- -1003 \ X 000 0 0 3,656 0 3,656Acct Total 021-Jul-23Page 5 of 293 ### Page 6 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: National Institute of Food and AgricultureBudget Acct: Research and Education Activities (005-20-1500)140 0 14 0 0 1412- -1500 22 \ 23 0167,5990 0 67,599 31,824 0 106,07912- -1500 \ 23 6,65725,2500 5,250 0 2,250 0 7,50012- -1500 23 \ 24 02531,070531,070 0 0 10,065 0 556,06812- -1500 \ X 14,93315,3665,366 0 0 0 0 5,36612- -5205 \ X 01609,299536,436 5,250 67,613 44,139 0 675,027Acct Total 21,590Budget Acct: Buildings and Facilities (005-20-1501)538538 0 0 0 0 53812- -1501 \ X 0538538 0 0 0 0 538Acct Total 0Budget Acct: Extension Activities (005-20-0502)8630 0 863 4,883 0 5,74612- -0502 22 \ 23 0153,0680 0 53,068 62,358 0 122,27012- -0502 \ 23 6,844200 0 0 15,967 0 31,30712- -0502 21 \ 24 15,340213,3940 13,394 0 13,940 0 27,33412- -0502 23 \ 24 0232,88132,881 0 0 4,338 0 59,67212- -0502 \ X 22,4531100,20632,881 13,394 53,931 101,486 0 246,329Acct Total 44,63721-Jul-23Page 6 of 293 ### Page 7 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Animal and Plant Health Inspection ServiceBudget Acct: Salaries and Expenses (005-32-1600)73,0160 0 73,016 57,066 0 158,51512- -1600 \ 23 28,43423720 0 372 0 0 37212- -1600 22 \ 23 018490 0 849 0 0 84912- -1600 20 \ 23 0100 0 0 2,991 0 2,99112- -1600 19 \ 23 015,4400 5,440 0 3,060 0 8,50012- -1600 23 \ 24 02677,743677,743 0 0 208,429 0 1,024,22312- -1600 \ X 138,051100 0 0 415,422 0 415,42212- -5161 \ X 01757,420677,743 5,440 74,237 686,968 0 1,610,872Acct Total 166,485Budget Acct: Buildings and Facilities (005-32-1601)28,63828,638 0 0 0 0 28,63812- -1601 \ X 028,63828,638 0 0 0 0 28,638Acct Total 0Budget Acct: Miscellaneous Trust Funds (005-32-9971)00 0 0 9,895 0 9,89512- -8226 \ X 000 0 0 9,895 0 9,895Acct Total 0Bureau: Food Safety and Inspection ServiceBudget Acct: Salaries and Expenses (005-35-3700)212,6480 0 212,648 0 0 219,86612- -3700 \ 23 7,21995,01095,010 0 0 0 0 258,29612- -3700 \ X 163,286307,65895,010 0 212,648 0 0 478,162Acct Total 170,505Budget Acct: Expenses and Refunds, Inspection and Grading of Farm Products (005-35-8137)00 0 0 11,044 0 11,04412- -8137 \ X 000 0 0 11,044 0 11,044Acct Total 021-Jul-23Page 7 of 293 ### Page 8 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Agricultural Marketing ServiceBudget Acct: Marketing Services (005-45-2500)00 0 0 0 119,796 119,79612- -2500 \ 23 02480 0 248 0 0 24812- -2500 22 \ 23 0149,70749,707 0 0 2,150,972 0 2,201,38412- -2500 \ X 705149,95549,707 0 248 2,150,972 119,796 2,321,428Acct Total 705Budget Acct: Payments to States and Possessions (005-45-2501)00 0 0 0 76,390 76,39012- -2501 \ 23 0374374 0 0 11,615 0 11,98912- -2501 \ X 0100 0 0 45,531 0 45,53112- -4050 \ X 0374374 0 0 57,146 76,390 133,910Acct Total 0Budget Acct: Perishable Agricultural Commodities Act Fund (005-45-5070)00 0 0 18,356 0 18,35612- -5070 \ X 000 0 0 18,356 0 18,356Acct Total 0Budget Acct: Funds for Strengthening Markets, Income, and Supply (section 32) (005-45-5209)00 0 0 1,036,249 0 1,036,24912- -5209 \ X 000 0 0 1,036,249 0 1,036,249Acct Total 0Budget Acct: Expenses and Refunds, Inspection and Grading of Farm Products (005-45-8015)00 0 0 104,651 0 104,65112- -8015 \ X 000 0 0 2,250 0 2,25012- -8100 \ X 000 0 0 106,901 0 106,901Acct Total 0Bureau: Farm Production and ConservationBudget Acct: Farm Production and Conservation Business Center (005-25-0180)84,5810 0 84,581 0 0 179,30912- -0180 \ 23 94,72884,5810 0 84,581 0 0 179,309Acct Total 94,72821-Jul-23Page 8 of 293 ### Page 9 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Risk Management AgencyBudget Acct: RMA Salaries and Expenses (005-47-2707)00 0 0 0 22,822 22,82212- -2707 \ 23 000 0 0 0 22,822 22,822Acct Total 0Budget Acct: Federal Crop Insurance Corporation Fund (005-47-4085)00 0 0 3,879,749 0 3,879,74912- -4085 \ X 000 0 0 3,879,749 0 3,879,749Acct Total 0Bureau: Farm Service AgencyBudget Acct: Assistance for Farmers and Ranchers Account (005-49-1124)00 0 0 93,881 0 93,88112- -1124 \ 23 000 0 0 250,000 0 250,00012- -1124 22 \ 31 000 0 0 343,881 0 343,881Acct Total 0Budget Acct: Salaries and Expenses (005-49-0600)530 0 53 0 0 5312- -0600 22 \ 23 0260,0230 0 260,023 0 0 268,79312- -0600 \ 23 8,77010,5630 10,563 0 0 0 10,56312- -0600 23 \ 24 0232,516232,516 0 0 0 0 234,87812- -0600 \ X 2,363503,155232,516 10,563 260,076 0 0 514,287Acct Total 11,133Budget Acct: State Mediation Grants (005-49-0170)1,3370 0 1,337 0 0 1,33712- -0170 \ 23 01,3370 0 1,337 0 0 1,337Acct Total 0Budget Acct: USDA Supplemental Assistance (005-49-2701)5,5815,581 0 0 0 0 5,58112- -2701 \ X 05,5815,581 0 0 0 0 5,581Acct Total 021-Jul-23Page 9 of 293 ### Page 10 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Farm Service AgencyBudget Acct: Emergency Conservation Program (005-49-3316)590,461590,461 0 0 0 0 590,46112- -3316 \ X 0590,461590,461 0 0 0 0 590,461Acct Total 0Budget Acct: Emergency Forest Restoration Program (005-49-0171)382,856382,856 0 0 0 0 382,85612- -0171 \ X 0382,856382,856 0 0 0 0 382,856Acct Total 0Budget Acct: Agricultural Credit Insurance Fund Program Account (005-49-1140)2,4370 0 2,437 78,782 0 81,21912- -1140 \ 23 0200 0 0 1,888,002 0 1,888,00212- -1140 22 \ 31 015,5805,580 0 0 0 0 5,58012- -1140 \ X 011212 0 0 381 0 39312- -3314 \ X 028,0295,592 0 2,437 1,967,165 0 1,975,194Acct Total 0Budget Acct: Agricultural Credit Insurance Fund Liquidating Account (005-49-4140)00 0 0 110,319 0 110,31912- -4140 \ X 000 0 0 110,319 0 110,319Acct Total 0Budget Acct: Commodity Credit Corporation Fund (005-49-4336)00 0 0 2 0 212- -3319 \ X 000 0 0 35,353,941 0 35,353,94112- -4336 \ X 000 0 0 4,989 0 4,98972-12-4336 \ X 000 0 0 35,358,932 0 35,358,932Acct Total 0Budget Acct: Commodity Credit Corporation Export Loans Program Account (005-49-1336)00 0 0 0 2,973 2,97312- -1336 \ X 000 0 0 0 2,973 2,973Acct Total 021-Jul-23Page 10 of 293 ### Page 11 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Farm Service AgencyBudget Acct: Agricultural Disaster Relief Fund (005-49-5531)00 0 0 127 0 12712- -5531 \ X 000 0 0 127 0 127Acct Total 0Budget Acct: Pima Agriculture Cotton Trust Fund (005-49-5635)00 0 0 500 0 50012- -5635 \ X 000 0 0 500 0 500Acct Total 0Budget Acct: Agriculture Wool Apparel Manufacturers Trust Fund (005-49-5636)00 0 0 14,009 0 14,00912- -5636 \ X 000 0 0 14,009 0 14,009Acct Total 0Bureau: Natural Resources Conservation ServiceBudget Acct: Private Lands Conservation Operations (005-53-1000)68,5720 0 68,572 0 0 78,04412- -1000 22 \ 23 9,472460,7460 460,746 0 0 0 475,25912- -1000 23 \ 24 14,5141,271,3120 1,271,312 0 0 0 1,271,31212- -1000 22 \ 31 01,144,0421,144,042 0 0 0 0 1,197,84312- -1000 \ X 53,8012,944,6721,144,042 1,732,058 68,572 0 0 3,022,458Acct Total 77,787Budget Acct: Farm Security and Rural Investment Programs (005-53-1004)00 0 0 1,741 0 1,74112- -1004 19 \ 23 000 0 0 3,634 0 3,63412- -1004 \ 23 000 0 0 746,340 0 746,34012- -1004 23 \ 31 000 0 0 4,025,713 0 4,025,71312- -1004 \ X 000 0 0 4,777,428 0 4,777,428Acct Total 021-Jul-23Page 11 of 293 ### Page 12 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Natural Resources Conservation ServiceBudget Acct: Watershed and Flood Prevention Operations (005-53-1072)39,0520 0 39,052 0 0 39,06412- -1072 \ 23 121,614,5431,614,543 0 0 0 0 1,651,84812- -1072 \ X 37,3051,653,5951,614,543 0 39,052 0 0 1,690,912Acct Total 37,317Budget Acct: Emergency Watershed Protection (005-53-0017)95,99495,994 0 0 0 0 95,99412- -0017 \ X 095,99495,994 0 0 0 0 95,994Acct Total 0Budget Acct: Watershed Rehabilitation Program (005-53-1002)00 0 0 0 51 5112- -1002 \ 23 051,90251,902 0 0 19,238 0 83,31612- -1002 \ X 12,176151,90251,902 0 0 19,238 51 83,367Acct Total 12,176Budget Acct: Resource Conservation and Development (005-53-1010)00 0 0 0 0 7212- -1010 \ X 7200 0 0 0 0 72Acct Total 72Budget Acct: Healthy Forests Reserve Program (005-53-1090)7,0007,000 0 0 0 0 7,00012- -1090 \ X 07,0007,000 0 0 0 0 7,000Acct Total 0Budget Acct: Urban Agriculture and Innovative Production (005-53-1005)8,4510 0 8,451 0 0 8,45112- -1005 \ 23 08,4510 0 8,451 0 0 8,451Acct Total 0Budget Acct: Water Bank Program (005-53-3320)5,1845,184 0 0 0 0 5,18412- -3320 \ X 05,1845,184 0 0 0 0 5,184Acct Total 021-Jul-23Page 12 of 293 ### Page 13 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Natural Resources Conservation ServiceBudget Acct: Damage Assessment and Restoration Revolving Fund (005-53-4368)00 0 0 10,756 0 10,75612- -4368 \ X 000 0 0 10,756 0 10,756Acct Total 0Budget Acct: Miscellaneous Contributed Funds (005-53-8210)00 0 0 312 0 31212- -8210 \ X 000 0 0 312 0 312Acct Total 0Bureau: Rural DevelopmentBudget Acct: Salaries and Expenses (005-55-0403)143,3870 0 143,387 0 0 175,45612- -0403 \ 23 32,0691350 0 135 0 0 13512- -0403 22 \ 23 02,0560 2,056 0 0 0 2,05612- -0403 23 \ 24 067,11667,116 0 0 0 0 93,43012- -0403 \ X 26,313212,69467,116 2,056 143,522 0 0 271,077Acct Total 58,382Budget Acct: Rural Development Disaster Assistance Fund (005-55-0405)7,1057,105 0 0 0 0 7,10512- -0405 \ X 07,1057,105 0 0 0 0 7,105Acct Total 0Bureau: Rural Housing ServiceBudget Acct: Rural Housing Assistance Grants (005-63-1953)119,616119,616 0 0 0 0 119,61612- -1953 \ X 0119,616119,616 0 0 0 0 119,616Acct Total 0Budget Acct: Rental Assistance Program (005-63-0137)40,0000 0 40,000 0 0 40,00012- -0137 22 \ 23 0573,2400 0 573,240 0 0 573,24012- -0137 \ 23 0331331 0 0 0 0 33112- -0137 \ X 0613,571331 0 613,240 0 0 613,571Acct Total 021-Jul-23Page 13 of 293 ### Page 14 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Rural Housing ServiceBudget Acct: Multifamily Housing Revitalization Program Account (005-63-2002)45,41345,413 0 0 0 0 45,41312- -2002 \ X 0145,41345,413 0 0 0 0 45,413Acct Total 0Budget Acct: Mutual and Self-help Housing Grants (005-63-2006)24,12524,125 0 0 0 0 24,12512- -2006 \ X 024,12524,125 0 0 0 0 24,125Acct Total 0Budget Acct: Rural Community Facilities Program Account (005-63-1951)00 0 0 1,781 0 1,78112- -1951 21 \ 23 01523,598523,598 0 0 0 0 523,59812- -1951 \ X 01523,598523,598 0 0 1,781 0 525,379Acct Total 0Budget Acct: Rural Housing Insurance Fund Program Account (005-63-2081)00 0 0 0 170,238 170,23812- -2081 \ 23 000 0 0 5,684 0 5,68412- -2081 21 \ 23 01216,233216,233 0 0 0 0 216,23312- -2081 \ X 01216,233216,233 0 0 5,684 170,238 392,155Acct Total 0Budget Acct: Rural Housing Insurance Fund Liquidating Account (005-63-4141)00 0 0 119,683 0 119,68312- -4141 \ X 000 0 0 119,683 0 119,683Acct Total 0Bureau: Rural Business-Cooperative ServiceBudget Acct: Energy Assistance Payments (005-65-2073)00 0 0 472,899 0 472,89912- -2073 22 \ 31 000 0 0 133,220 0 133,22012- -2073 \ X 000 0 0 606,119 0 606,119Acct Total 021-Jul-23Page 14 of 293 ### Page 15 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Rural Business-Cooperative ServiceBudget Acct: Rural Cooperative Development Grants (005-65-1900)00 0 0 0 12,300 12,30012- -1900 \ 23 039,01739,017 0 0 12,964 0 51,98112- -1900 \ X 0139,01739,017 0 0 12,964 12,300 64,281Acct Total 0Budget Acct: Healthy Foods Financing Initiative (005-65-0015)5,7575,757 0 0 0 0 5,75712- -0015 \ X 05,7575,757 0 0 0 0 5,757Acct Total 0Budget Acct: Rural Economic Development Grants (005-65-3105)00 0 0 100,089 0 100,08912- -3105 \ X 000 0 0 100,089 0 100,089Acct Total 0Budget Acct: Rural Microentrepreneur Assistance Program (005-65-1955)00 0 0 5,700 0 5,70012- -1955 \ 23 000 0 0 926 0 92612- -1955 \ X 000 0 0 6,626 0 6,626Acct Total 0Budget Acct: Rural Business Program Account (005-65-1902)53,41053,410 0 0 0 0 53,41012- -1902 \ X 0153,41053,410 0 0 0 0 53,410Acct Total 0Budget Acct: Intermediary Relending Program Fund Account (005-65-2069)00 0 0 0 1,647 1,64712- -2069 \ 23 000 0 0 0 1,647 1,647Acct Total 0Budget Acct: Rural Economic Development Loans Program Account (005-65-3108)00 0 0 7,414 0 7,41412- -3108 \ X 000 0 0 7,414 0 7,414Acct Total 021-Jul-23Page 15 of 293 ### Page 16 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Rural Business-Cooperative ServiceBudget Acct: Rural Business Investment Program Account (005-65-1907)00 0 0 2,092 0 2,09212- -1907 \ X 000 0 0 694 0 69473-12-1907 \ X 000 0 0 2,786 0 2,786Acct Total 0Budget Acct: Rural Energy for America Program (005-65-1908)00 0 0 0 2 212- -1908 \ 23 000 0 0 0 204,946 204,94612- -1908 23 \ 31 000 0 0 931,589 0 931,58912- -1908 22 \ 31 0130,43530,435 0 0 27,295 0 57,73012- -1908 \ X 0130,43530,435 0 0 958,884 204,948 1,194,267Acct Total 0Budget Acct: Biorefinery Assistance Program Account (005-65-3106)00 0 0 317,358 0 317,35812- -3106 \ X 000 0 0 317,358 0 317,358Acct Total 0Budget Acct: Alternative Agricultural Research and Commercialization Corporat (005-65-4144)1,0661,066 0 0 0 0 1,06612- -4144 \ X 01,0661,066 0 0 0 0 1,066Acct Total 0Bureau: Rural Utilities ServiceBudget Acct: High Energy Cost Grants (005-60-2042)13,77213,772 0 0 0 0 13,77212- -2042 \ X 013,77213,772 0 0 0 0 13,772Acct Total 0Budget Acct: Rural Water and Waste Disposal Program Account (005-60-1980)717,795717,795 0 0 1,799 0 719,59412- -1980 \ X 01717,795717,795 0 0 1,799 0 719,594Acct Total 021-Jul-23Page 16 of 293 ### Page 17 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Rural Utilities ServiceBudget Acct: Rural Electrification and Telecommunications Loans Program Accou (005-60-1230)00 0 0 3,705 0 3,70512- -1230 \ 23 0200 0 0 10,700,000 0 10,700,00012- -1230 22 \ 31 0139,08339,083 0 0 0 0 39,08312- -1230 \ X 0139,08339,083 0 0 10,703,705 0 10,742,788Acct Total 0Budget Acct: Rural Electrification and Telecommunications Liquidating Account (005-60-4230)00 0 0 300,377 0 300,37712- -4230 \ X 000 0 0 300,377 0 300,377Acct Total 0Budget Acct: Distance Learning, Telemedicine, and Broadband Program (005-60-1232)1,807,4851,807,485 0 0 0 0 1,807,48512- -1232 \ X 011,807,4851,807,485 0 0 0 0 1,807,485Acct Total 0Budget Acct: Rural Development Insurance Fund Liquidating Account (005-60-4155)00 0 0 125 0 12512- -4155 \ X 000 0 0 125 0 125Acct Total 0Bureau: Foreign Agricultural ServiceBudget Acct: Salaries and Expenses (005-68-2900)00 0 0 0 132,410 132,41012- -2900 \ 23 07820 0 782 0 0 78212- -2900 22 \ 23 0100 0 0 0 14,240 14,24012- -2900 23 \ 24 012,69212,692 0 0 0 0 20,57412- -2900 \ X 7,882100 0 0 2,408 0 2,40812- -8232 \ X 0113,47412,692 0 782 2,408 146,650 170,414Acct Total 7,882Budget Acct: McGovern-Dole International Food for Education and Child Nutriti (005-68-2903)280,744280,744 0 0 0 0 280,74412- -2903 \ X 0280,744280,744 0 0 0 0 280,744Acct Total 021-Jul-23Page 17 of 293 ### Page 18 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Foreign Agricultural ServiceBudget Acct: Food for Peace Title II Grants (005-68-2278)565,065565,065 0 0 0 0 565,06512- -2278 \ X 0231,107231,107 0 0 0 0 231,10772-12-2278 \ X 0796,172796,172 0 0 0 0 796,172Acct Total 0Budget Acct: Public Law 480 Title I Direct Credit and Food for Progress Progr (005-68-2277)945945 0 0 0 0 94512- -2277 \ X 01945945 0 0 0 0 945Acct Total 0Budget Acct: Expenses, Public Law 480, Foreign Assistance Programs, Agricultu (005-68-2274)00 0 0 27,173 0 27,17312- -2274 \ X 000 0 0 27,173 0 27,173Acct Total 0Budget Acct: Foreign Service National Separation Liability Trust Fund (005-68-8505)00 0 0 2 0 212- -8505 \ X 000 0 0 2 0 2Acct Total 0Bureau: Food and Nutrition ServiceBudget Acct: Nutrition Programs Administration (005-84-3508)68,9370 0 68,937 0 0 69,32112- -3508 \ 23 3848,4888,488 0 0 0 0 8,48812- -3508 \ X 077,4258,488 0 68,937 0 0 77,809Acct Total 38421-Jul-23Page 18 of 293 ### Page 19 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Food and Nutrition ServiceBudget Acct: Supplemental Nutrition Assistance Program (005-84-3505)00 0 0 0 71,626,242 71,626,24212- -3505 \ 23 000 0 0 3,022,602 0 3,022,60212- -3505 21 \ 23 013370 0 337 16,435 0 16,77212- -3505 22 \ 23 0100 0 0 0 310,935 310,93512- -3505 23 \ 24 000 0 0 3,000,000 0 3,000,00012- -3505 22 \ 24 0100 0 0 0 3,000,000 3,000,00012- -3505 23 \ 25 000 0 0 19,215 0 19,21512- -3505 21 \ 26 013,0973,097 0 0 11,899 0 14,99512- -3505 \ X 013,4343,097 0 337 6,070,151 74,937,177 81,010,761Acct Total 0Budget Acct: Child Nutrition Programs (005-84-3539)2,7290 0 2,729 734,712 0 737,44012- -3539 22 \ 23 0100 0 0 0 8,230,264 8,230,26412- -3539 23 \ 24 052,46552,465 0 0 182,909 0 235,37312- -3539 \ X 0155,19452,465 0 2,729 917,621 8,230,264 9,203,077Acct Total 0Budget Acct: Special Supplemental Nutrition Program for Women, Infants, and C (005-84-3510)250,1520 0 250,152 0 0 250,15212- -3510 22 \ 23 0100 0 0 0 987,327 987,32712- -3510 23 \ 24 000 0 0 14,490 0 14,49012- -3510 21 \ 24 01192,162192,162 0 0 6,805 0 198,96612- -3510 \ X 01442,314192,162 0 250,152 21,295 987,327 1,450,935Acct Total 0Budget Acct: Commodity Assistance Program (005-84-3507)3,9800 0 3,980 0 0 3,98012- -3507 22 \ 23 0100 0 0 0 58,587 58,58712- -3507 23 \ 24 03,9800 0 3,980 0 58,587 62,567Acct Total 021-Jul-23Page 19 of 293 ### Page 20 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Forest ServiceBudget Acct: Capital Improvement and Maintenance (005-96-1103)2,5240 0 2,524 0 0 9,12312- -1103 20 \ 23 6,5997,9830 7,983 0 0 0 17,08112- -1103 21 \ 24 9,09939,4440 39,444 0 0 0 53,54812- -1103 22 \ 25 14,104144,1950 144,195 0 0 0 163,86612- -1103 23 \ 26 19,671579,799579,799 0 0 0 0 580,45912- -1103 \ X 660773,945579,799 191,622 2,524 0 0 824,077Acct Total 50,133Budget Acct: Forest and Rangeland Research (005-96-1104)8650 0 865 0 0 2,15112- -1104 20 \ 23 1,2862,0080 2,008 0 0 0 7,48812- -1104 21 \ 24 5,48014,0730 14,073 0 0 0 27,46512- -1104 22 \ 25 13,392106,9310 106,931 0 0 0 119,74012- -1104 23 \ 26 12,810104,574104,574 0 0 0 0 105,60312- -1104 \ X 1,029111111 0 0 0 0 11112- -8034 \ X 0228,562104,685 123,012 865 0 0 262,558Acct Total 33,997Budget Acct: National Forest System (005-96-1106)11,8860 0 11,886 0 0 25,61712- -1106 20 \ 23 13,7316,7010 6,701 0 0 0 28,41412- -1106 21 \ 24 21,71221,2760 21,276 0 0 0 56,18712- -1106 22 \ 25 34,911618,5340 618,534 0 0 0 668,42812- -1106 23 \ 26 49,8935,6830 5,683 0 0 0 5,68312- -1106 22 \ 30 0330,6090 330,609 0 0 0 330,60912- -1106 22 \ 31 01,042,7241,042,724 0 0 0 0 1,054,05912- -1106 \ X 11,3352727 0 0 0 0 2714-12-1106 \ X 02,037,4401,042,751 982,803 11,886 0 0 2,169,024Acct Total 131,58221-Jul-23Page 20 of 293 ### Page 21 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Forest ServiceBudget Acct: State, Private and Tribal Forestry (005-96-1105)9150 0 915 0 0 14,00212- -1105 20 \ 23 13,0873,5240 3,524 0 0 0 15,58912- -1105 21 \ 24 12,065189,2640 189,264 0 0 0 244,71012- -1105 22 \ 25 55,446500,2480 500,248 0 0 0 520,27012- -1105 23 \ 26 20,0222,701,0450 2,701,045 0 0 0 2,701,04512- -1105 22 \ 31 0168,750168,750 0 0 0 0 213,47012- -1105 \ X 44,72060,81360,813 0 0 0 0 60,81312- -5367 \ X 02828 0 0 0 0 2814-12-1105 \ X 0210210 0 0 0 0 21021-12-1105 \ X 08383 0 0 0 0 8357-12-1105 \ X 04040 0 0 0 0 4096-12-1105 \ X 03,624,920229,924 3,394,081 915 0 0 3,770,260Acct Total 145,340Budget Acct: Management of National Forest Lands for Subsistence Uses (005-96-1119)50 0 5 0 0 512- -1119 20 \ 23 0470 47 0 0 0 4712- -1119 21 \ 24 0120 12 0 0 0 1212- -1119 22 \ 25 06880 688 0 0 0 68812- -1119 23 \ 26 055 0 0 0 0 512- -1119 \ X 07575 747 5 0 0 757Acct Total 0Budget Acct: Wildland Fire Management (005-96-1115)1,370,5870 1,370,587 0 0 0 1,370,58712- -1115 22 \ 31 01,012,0801,012,080 0 0 0 0 1,048,81012- -1115 \ X 36,7302,382,6671,012,080 1,370,587 0 0 0 2,419,397Acct Total 36,73021-Jul-23Page 21 of 293 ### Page 22 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Forest ServiceBudget Acct: Forest Service Operations (005-96-1122)1440 0 144 0 0 14412- -1122 20 \ 23 05,1110 5,111 0 0 0 5,11112- -1122 21 \ 24 040,9720 40,972 0 0 0 41,16712- -1122 22 \ 25 195304,5260 304,526 0 0 0 304,77812- -1122 23 \ 26 252111,357111,357 0 0 0 0 111,35712- -1122 \ X 0462,110111,357 350,609 144 0 0 462,557Acct Total 447Budget Acct: Wildfire Suppression Operations Reserve Fund (005-96-1121)3,780,0003,780,000 0 0 0 0 3,780,00012- -1121 \ X 03,780,0003,780,000 0 0 0 0 3,780,000Acct Total 0Budget Acct: Range Betterment Fund (005-96-5207)1660 0 166 0 0 16612- -5207 20 \ 23 05350 535 0 0 0 53512- -5207 21 \ 24 08850 885 0 0 0 88512- -5207 22 \ 25 02,3960 2,396 0 0 0 2,39612- -5207 23 \ 26 08888 0 0 0 0 8812- -5207 \ X 04,07088 3,816 166 0 0 4,070Acct Total 0Budget Acct: Stewardship Contracting Product Sales (005-96-5540)00 0 0 60,576 0 60,57612- -5540 \ X 000 0 0 60,576 0 60,576Acct Total 0Budget Acct: National Parks and Public Land Legacy Restoration Fund (005-96-5716)00 0 0 444,267 0 444,26712- -5716 \ X 000 0 0 444,267 0 444,267Acct Total 021-Jul-23Page 22 of 293 ### Page 23 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Forest ServiceBudget Acct: Land Acquisition (005-96-9923)87,53387,533 0 0 230,190 0 317,72312- -5004 \ X 0100 0 0 0 664 66412- -5208 \ 23 01250 125 0 0 0 12512- -5216 21 \ 24 011500 150 0 0 0 15012- -5216 22 \ 25 0100 0 0 0 150 15012- -5216 23 \ 26 0916916 0 0 29,728 0 30,64412- -5216 \ X 0188,72488,449 275 0 259,918 814 349,456Acct Total 0Budget Acct: Forest Service Permanent Appropriations (005-96-9921)00 0 0 93,729 0 93,72912- -5201 \ X 000 0 0 36,528 0 36,52812- -5202 \ X 000 0 0 2 0 212- -5203 \ X 000 0 0 89,485 0 89,48512- -5204 \ X 000 0 0 25,337 0 25,33712- -5206 \ X 000 0 0 351 0 35112- -5213 \ X 000 0 0 2,683 0 2,68312- -5214 \ X 000 0 0 184,694 0 184,69412- -5215 \ X 000 0 0 32,419 0 32,41912- -5219 \ X 000 0 0 12 0 1212- -5223 \ X 000 0 0 12,668 0 12,66812- -5264 \ X 000 0 0 163,133 0 163,13312- -5268 \ X 000 0 0 3,760 0 3,76012- -5277 \ X 000 0 0 4,133 0 4,13312- -5360 \ X 000 0 0 24,704 0 24,70412- -5361 \ X 000 0 0 66 0 6612- -5462 \ X 000 0 0 673,704 0 673,704Acct Total 021-Jul-23Page 23 of 293 ### Page 24 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of AgricultureBureau: Forest ServiceBudget Acct: Working Capital Fund (005-96-4605)00 0 0 0 0 305,38712- -4605 \ X 305,38700 0 0 0 0 305,387Acct Total 305,387Budget Acct: Forest Service Trust Funds (005-96-9974)00 0 0 358,467 0 358,46712- -8028 \ X 000 0 0 183 0 18312- -8039 \ X 000 0 0 273,883 0 273,88312- -8046 \ X 000 0 0 632,533 0 632,533Acct Total 0Agency Tot 31,176,31418,306,712 10,080,917 2,788,685 79,356,737 85,208,762 198,013,9202,272,11521-Jul-23Page 24 of 293 ### Page 25 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: Departmental ManagementBudget Acct: Salaries and Expenses (006-05-0120)34,3150 0 34,315 0 0 34,31513- -0120 \ 23 05757 0 0 0 0 13513- -0120 \ X 7834,37257 0 34,315 0 0 34,450Acct Total 78Budget Acct: Nonrecurring Expenses Fund (006-05-0133)10 0 1 0 0 113- -0133 21 \ 23 07,9950 7,995 0 0 0 7,99513- -0133 22 \ 24 024,8000 24,800 0 0 0 24,80013- -0133 23 \ 25 022,087,14722,087,147 0 0 0 0 22,087,14713- -0133 \ X 022,119,94322,087,147 32,795 1 0 0 22,119,943Acct Total 0Budget Acct: Office of the Inspector General (006-05-0126)1,4601,460 0 0 0 0 1,46013- -0110 \ X 015,6080 0 15,608 0 0 15,60813- -0126 \ 23 0150 0 15 0 0 1513- -0126 21 \ 23 08880 0 888 0 0 88813- -0126 22 \ 23 07940 794 0 0 0 79413- -0126 22 \ 24 09910 991 0 0 0 99113- -0126 22 \ 26 02,0000 2,000 0 0 0 2,00013- -0126 22 \ 31 020,0000 20,000 0 0 0 20,00013- -0126 23 \ 32 026,16126,161 0 0 0 0 26,16113- -0126 \ X 067,91727,621 23,785 16,511 0 0 67,917Acct Total 0Budget Acct: HCHB Renovation and Modernization (006-05-0123)2750 0 275 0 0 27513- -0123 \ 23 020,73320,733 0 0 0 0 20,73313- -0123 \ X 021,00820,733 0 275 0 0 21,008Acct Total 021-Jul-23Page 25 of 293 ### Page 26 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: Departmental ManagementBudget Acct: Working Capital Fund (006-05-4511)00 0 0 0 0 68,21413- -4511 \ X 68,21400 0 0 0 0 68,214Acct Total 68,214Budget Acct: Gifts and Bequests (006-05-8501)00 0 0 731 0 73113- -8501 \ X 000 0 0 731 0 731Acct Total 0Bureau: Economic Development AdministrationBudget Acct: Salaries and Expenses (006-06-0125)16,5850 0 16,585 0 0 16,58513- -0125 \ 23 032,14132,141 0 0 0 0 32,58313- -0125 \ X 44248,72632,141 0 16,585 0 0 49,168Acct Total 442Budget Acct: Economic Development Assistance Programs (006-06-2050)188188 0 0 0 0 18812-13-2050 \ X 04,7000 4,700 0 0 0 4,70013- -2050 21 \ 27 01,510,6831,510,683 0 0 0 0 1,511,71413- -2050 \ X 1,0321,515,5711,510,871 4,700 0 0 0 1,516,602Acct Total 1,032Bureau: Bureau of the CensusBudget Acct: Current Surveys and Programs (006-07-0401)00 0 0 0 78,939 78,93913- -0401 \ 23 000 0 0 0 78,939 78,939Acct Total 0Budget Acct: Periodic Censuses and Programs (006-07-0450)43,8200 0 43,820 0 0 43,82013- -0450 22 \ 23 0336,7280 336,728 0 0 0 336,72813- -0450 23 \ 24 0380,5480 336,728 43,820 0 0 380,548Acct Total 021-Jul-23Page 26 of 293 ### Page 27 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: Bureau of the CensusBudget Acct: Census Working Capital Fund (006-07-4512)237,967237,967 0 0 0 0 510,27713- -4512 \ X 272,311237,967237,967 0 0 0 0 510,277Acct Total 272,311Bureau: Bureau of Economic AnalysisBudget Acct: Salaries and Expenses (006-08-1500)8160 0 816 0 0 1,60013- -1500 22 \ 23 78434,6880 34,688 0 0 0 36,11813- -1500 23 \ 24 1,43100 0 0 0 0 17413- -4323 \ X 17435,5040 34,688 816 0 0 37,892Acct Total 2,389Bureau: International Trade AdministrationBudget Acct: Operations and Administration (006-25-1250)7,2180 0 7,218 0 0 7,21813- -1250 22 \ 23 0175,4350 0 175,435 0 0 178,35513- -1250 \ 23 2,91951,9090 51,909 0 0 0 51,90913- -1250 23 \ 24 03,4193,419 0 0 0 0 38,10413- -1250 \ X 34,685237,9813,419 51,909 182,653 0 0 275,586Acct Total 37,604Bureau: Bureau of Industry and SecurityBudget Acct: Operations and Administration (006-30-0300)49,3550 0 49,355 0 0 49,35513- -0300 \ 23 010,2470 10,247 0 0 0 10,24713- -0300 22 \ 24 01,4480 1,448 0 0 0 1,44813- -0300 22 \ 25 031,06431,064 0 0 0 0 35,74113- -0300 \ X 4,67892,11431,064 11,695 49,355 0 0 96,791Acct Total 4,67821-Jul-23Page 27 of 293 ### Page 28 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: Minority Business Development AgencyBudget Acct: Minority Business Development (006-40-0201)53,3720 0 53,372 0 0 53,37213- -0201 \ 23 098,85498,854 0 0 0 0 98,85413- -0201 \ X 0152,22698,854 0 53,372 0 0 152,226Acct Total 0Bureau: National Oceanic and Atmospheric AdministrationBudget Acct: Operations, Research, and Facilities (006-48-1450)1,3400 0 1,340 0 0 1,34013- -1450 20 \ 23 01137,2960 0 137,296 0 0 137,29613- -1450 22 \ 23 0100 0 0 0 10,875 10,87513- -1450 \ 23 0550 55 0 0 0 5513- -1450 22 \ 24 0100 0 0 0 2,554,844 2,554,84413- -1450 23 \ 24 000 0 0 0 1,563 1,56313- -1450 23 \ 25 000 0 0 2,465,126 0 2,465,12613- -1450 22 \ 26 01211,324211,324 0 0 39,537 0 449,79113- -1450 \ X 198,9311522522 0 0 0 0 52213- -5122 \ X 013434 0 0 0 0 3413- -5283 \ X 01350,571211,880 55 138,636 2,504,663 2,567,282 5,621,446Acct Total 198,931Budget Acct: Gulf Coast Ecosystem Restoration Science, Observation, Monitorin (006-48-1455)00 0 0 4,923 0 4,92313- -1455 \ X 000 0 0 4,923 0 4,923Acct Total 021-Jul-23Page 28 of 293 ### Page 29 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: National Oceanic and Atmospheric AdministrationBudget Acct: Procurement, Acquisition and Construction (006-48-1460)8,2610 0 8,261 0 0 8,26113- -1460 21 \ 23 0165,3570 165,357 0 0 0 165,35713- -1460 22 \ 24 0603,2150 603,215 0 0 0 603,21513- -1460 23 \ 25 0679,1340 679,134 0 0 0 679,13413- -1460 22 \ 26 0662,182662,182 0 0 0 0 662,18213- -1460 \ X 02,118,149662,182 1,447,706 8,261 0 0 2,118,149Acct Total 0Budget Acct: Limited Access System Administration Fund (006-48-5284)00 0 0 23,933 0 23,93313- -5284 \ X 000 0 0 23,933 0 23,933Acct Total 0Budget Acct: Pacific Coastal Salmon Recovery (006-48-1451)680 0 68 0 0 6813- -1451 22 \ 23 098,9110 98,911 0 0 0 98,91113- -1451 23 \ 24 07,5000 7,500 0 0 0 7,50013- -1451 22 \ 26 0106,4790 106,411 68 0 0 106,479Acct Total 0Budget Acct: Sanctuaries Enforcement Asset Forfeiture Fund (006-48-5584)00 0 0 1,643 0 1,64313- -5584 \ X 000 0 0 1,643 0 1,643Acct Total 0Budget Acct: Fisheries Enforcement Asset Forfeiture Fund (006-48-5583)00 0 0 6,582 0 6,58213- -5583 \ X 000 0 0 6,582 0 6,582Acct Total 0Budget Acct: Promote and Develop Fishery Products and Research Pertaining to (006-48-5139)00 0 0 12,037 0 12,03713- -5139 \ X 000 0 0 789 0 78913- -5439 \ X 000 0 0 12,826 0 12,826Acct Total 021-Jul-23Page 29 of 293 ### Page 30 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: National Oceanic and Atmospheric AdministrationBudget Acct: Fishermen's Contingency Fund (006-48-5120)924924 0 0 0 0 92413- -5120 \ X 0924924 0 0 0 0 924Acct Total 0Budget Acct: Fisheries Disaster Assistance (006-48-2055)3000 0 300 0 0 30013- -2055 \ 23 0558,376558,376 0 0 0 0 558,37613- -2055 \ X 0558,676558,376 0 300 0 0 558,676Acct Total 0Budget Acct: North Pacific Fishery Observer Fund (006-48-5598)00 0 0 5,792 0 5,79213- -5598 \ X 000 0 0 5,792 0 5,792Acct Total 0Budget Acct: Environmental Improvement and Restoration Fund (006-48-5362)00 0 0 6,083 0 6,08313- -5362 \ X 000 0 0 6,083 0 6,083Acct Total 0Budget Acct: Damage Assessment and Restoration Revolving Fund (006-48-4316)00 0 0 214,515 0 214,51513- -4316 \ X 000 0 0 214,515 0 214,515Acct Total 0Budget Acct: Fisheries Finance Program Account (006-48-1456)00 0 0 2,781 0 2,78113- -1456 \ X 000 0 0 2,781 0 2,781Acct Total 0Budget Acct: Seafood Inspection Program (006-48-8470)00 0 0 5,546 0 5,54613- -8470 \ X 000 0 0 5,546 0 5,546Acct Total 021-Jul-23Page 30 of 293 ### Page 31 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: U.S. Patent and Trademark OfficeBudget Acct: Salaries and Expenses (006-51-1006)00 0 0 0 0 1,064,40913- -1006 \ X 1,064,40900 0 0 0 0 1,064,409Acct Total 1,064,409Bureau: National Technical Information ServiceBudget Acct: NTIS Revolving Fund (006-54-4295)00 0 0 0 0 34,65613- -4295 \ X 34,65600 0 0 0 0 34,656Acct Total 34,656Bureau: National Institute of Standards and TechnologyBudget Acct: Scientific and Technical Research and Services (006-55-0500)5,8860 0 5,886 0 0 5,88613- -0500 22 \ 23 01,156,2571,156,257 0 0 0 0 1,156,25713- -0500 \ X 01,162,1431,156,257 0 5,886 0 0 1,162,143Acct Total 0Budget Acct: Industrial Technology Services (006-55-0525)6,480,1076,480,107 0 0 0 0 6,480,10713- -0525 \ X 06,480,1076,480,107 0 0 0 0 6,480,107Acct Total 0Budget Acct: Construction of Research Facilities (006-55-0515)482,248482,248 0 0 0 0 483,79113- -0515 \ X 1,543482,248482,248 0 0 0 0 483,791Acct Total 1,543Budget Acct: Working Capital Fund (006-55-4650)00 0 0 0 0 113,02013- -4650 \ X 113,02000 0 0 0 0 113,020Acct Total 113,020Budget Acct: Creating Helpful Incentives to Produce Semiconductors (CHIPS) (006-55-0520)00 0 0 17,918,092 0 17,918,09213- -0520 \ X 000 0 0 17,918,092 0 17,918,092Acct Total 021-Jul-23Page 31 of 293 ### Page 32 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: National Telecommunications and Information AdministrationBudget Acct: Salaries and Expenses (006-60-0550)8,6960 0 8,696 0 0 8,69613- -0550 22 \ 23 030,2170 30,217 0 0 0 30,21713- -0550 23 \ 24 000 0 0 0 0 48,85413- -0550 \ X 48,85438,9130 30,217 8,696 0 0 87,767Acct Total 48,854Budget Acct: Broadband Connectivity Fund (006-60-0560)00 0 0 1,187,599 0 1,187,59913- -0560 \ X 000 0 0 1,187,599 0 1,187,599Acct Total 0Budget Acct: Middle Mile Deployment (006-60-0564)55,8610 55,861 0 0 0 55,86113- -0564 22 \ 26 055,8610 55,861 0 0 0 55,861Acct Total 0Budget Acct: Digital Equity (006-60-0563)1,034,8191,034,819 0 0 0 0 1,034,81913- -0563 \ X 01,034,8191,034,819 0 0 0 0 1,034,819Acct Total 0Budget Acct: Broadband Equity, Access, and Deployment Program (006-60-0562)42,052,43442,052,434 0 0 0 0 42,052,43413- -0562 \ X 042,052,43442,052,434 0 0 0 0 42,052,434Acct Total 0Budget Acct: Public Wireless Supply Chain Innovation Fund (006-60-0565)00 0 0 142,931 0 142,93113- -0565 22 \ 31 000 0 0 1,330,000 0 1,330,00013- -0565 23 \ 32 000 0 0 1,472,931 0 1,472,931Acct Total 0Budget Acct: Public Telecommunications Facilities, Planning and Construction (006-60-0551)1,1991,199 0 0 0 0 1,19913- -0551 \ X 01,1991,199 0 0 0 0 1,199Acct Total 021-Jul-23Page 32 of 293 ### Page 33 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of CommerceBureau: National Telecommunications and Information AdministrationBudget Acct: Digital Television Transition and Public Safety Fund (006-60-5396)00 0 0 1,349 0 1,34913- -5396 \ X 000 0 0 1,349 0 1,349Acct Total 0Budget Acct: First Responder Network Authority (006-60-4421)00 0 0 280,692 0 280,69213- -4421 12 \ 27 000 0 0 280,692 0 280,692Acct Total 0Agency Tot 79,386,40076,690,300 2,136,550 559,550 23,650,681 2,646,221 107,531,4591,848,16121-Jul-23Page 33 of 293 ### Page 34 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military PersonnelBudget Acct: Military Personnel, Army (007-05-2010)12,019,4860 0 12,019,486 0 0 12,048,19721- -2010 \ 23 28,712431431 0 0 0 0 1,31621- -2010 \ X 88512,019,917431 0 12,019,486 0 0 12,049,513Acct Total 29,597Budget Acct: Military Personnel, Navy (007-05-1453)9,483,4780 0 9,483,478 0 0 9,552,12017- -1453 \ 23 68,6421,1461,146 0 0 0 0 1,14617- -1453 \ X 09,484,6241,146 0 9,483,478 0 0 9,553,266Acct Total 68,642Budget Acct: Military Personnel, Marine Corps (007-05-1105)3,713,2510 0 3,713,251 0 0 3,731,02217- -1105 \ 23 17,7713,713,2510 0 3,713,251 0 0 3,731,022Acct Total 17,771Budget Acct: Military Personnel, Air Force (007-05-3500)8,976,9300 0 8,976,930 0 0 8,986,80857- -3500 \ 23 9,877270270 0 0 0 0 27057- -3500 \ X 08,977,200270 0 8,976,930 0 0 8,987,078Acct Total 9,877Budget Acct: Military Personnel, Space Force (007-05-3510)465,9790 0 465,979 0 0 465,97957- -3510 \ 23 0465,9790 0 465,979 0 0 465,979Acct Total 0Budget Acct: Reserve Personnel, Army (007-05-2070)1,383,9160 0 1,383,916 0 0 1,395,68721- -2070 \ 23 11,7711,383,9160 0 1,383,916 0 0 1,395,687Acct Total 11,771Budget Acct: Reserve Personnel, Navy (007-05-1405)578,8440 0 578,844 0 0 596,72717- -1405 \ 23 17,882578,8440 0 578,844 0 0 596,727Acct Total 17,88221-Jul-23Page 34 of 293 ### Page 35 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military PersonnelBudget Acct: Reserve Personnel, Marine Corps (007-05-1108)194,6890 0 194,689 0 0 200,84717- -1108 \ 23 6,158194,6890 0 194,689 0 0 200,847Acct Total 6,158Budget Acct: Reserve Personnel, Air Force (007-05-3700)686,7300 0 686,730 0 0 686,73657- -3700 \ 23 6686,7300 0 686,730 0 0 686,736Acct Total 6Budget Acct: National Guard Personnel, Army (007-05-2060)2,370,5800 0 2,370,580 0 0 2,387,60521- -2060 \ 23 17,0252,370,5800 0 2,370,580 0 0 2,387,605Acct Total 17,025Budget Acct: National Guard Personnel, Air Force (007-05-3850)1,262,5750 0 1,262,575 0 0 1,282,04757- -3850 \ 23 19,4721,262,5750 0 1,262,575 0 0 1,282,047Acct Total 19,472Bureau: Operation and MaintenanceBudget Acct: Operation and Maintenance, Army (007-10-2020)2,0050 0 2,005 0 0 2,00521- -2020 21 \ 23 016,032,6590 0 16,032,659 0 0 20,237,74921- -2020 \ 23 4,205,0902,3780 2,378 0 0 0 2,37821- -2020 22 \ 24 01,4200 1,420 0 0 0 1,42021- -2020 23 \ 25 0295,371295,371 0 0 0 0 295,62921- -2020 \ X 25816,333,833295,371 3,798 16,034,664 0 0 20,539,181Acct Total 4,205,348Budget Acct: Operation and Maintenance, Navy (007-10-1804)18,194,3030 0 18,194,303 0 0 20,813,72717- -1804 \ 23 2,619,42410,0000 0 10,000 0 0 10,12017- -1804 22 \ 23 12054,07554,075 0 0 0 0 77,00317- -1804 \ X 22,92818,258,37854,075 0 18,204,303 0 0 20,900,850Acct Total 2,642,47221-Jul-23Page 35 of 293 ### Page 36 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Operation and Maintenance, Marine Corps (007-10-1106)2,675,9570 0 2,675,957 0 0 2,787,75417- -1106 \ 23 111,79685,96785,967 0 0 0 0 85,96717- -1106 \ X 02,761,92485,967 0 2,675,957 0 0 2,873,721Acct Total 111,796Budget Acct: Operation and Maintenance, Air Force (007-10-3400)17,124,4080 0 17,124,408 0 0 17,881,04757- -3400 \ 23 756,6391520 0 152 0 0 15257- -3400 21 \ 23 01,9000 1,900 0 0 0 1,90057- -3400 22 \ 24 01,2340 1,234 0 0 0 1,23457- -3400 23 \ 25 0110,113110,113 0 0 0 0 110,11357- -3400 \ X 08,4870 0 8,487 0 0 8,48769-57-3400 \ 23 017,246,294110,113 3,134 17,133,047 0 0 18,002,933Acct Total 756,639Budget Acct: Operation and Maintenance, Space Force (007-10-3410)1,110,4060 0 1,110,406 0 0 1,242,47157- -3410 \ 23 132,0659898 0 0 0 0 9857- -3410 \ X 01,110,50498 0 1,110,406 0 0 1,242,569Acct Total 132,065Budget Acct: Operation and Maintenance, Defense-wide (007-10-0100)768,3290 0 768,329 0 0 768,32997- -0100 22 \ 23 013,177,4710 0 13,177,471 0 0 13,797,43297- -0100 \ 23 619,96115,969,7120 15,969,712 0 0 0 15,969,71297- -0100 23 \ 24 075,0000 75,000 0 0 0 75,00097- -0100 22 \ 25 02,018,6902,018,690 0 0 0 0 2,036,99997- -0100 \ X 18,30932,009,2022,018,690 16,044,712 13,945,800 0 0 32,647,472Acct Total 638,27021-Jul-23Page 36 of 293 ### Page 37 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Office of the Inspector General (007-10-0107)161,7000 0 161,700 0 0 164,78497- -0107 \ 23 3,0843660 0 366 0 0 36697- -0107 22 \ 23 08520 0 852 0 0 85297- -0107 21 \ 23 01,8600 1,860 0 0 0 1,86097- -0107 23 \ 24 0740 74 0 0 0 7497- -0107 22 \ 24 01,5200 1,520 0 0 0 1,52097- -0107 23 \ 25 0166,3720 3,454 162,918 0 0 169,456Acct Total 3,084Budget Acct: Operation and Maintenance, Army Reserve (007-10-2080)776,0170 0 776,017 0 0 786,72421- -2080 \ 23 10,7067,0297,029 0 0 0 0 7,02921- -2080 \ X 0783,0467,029 0 776,017 0 0 793,753Acct Total 10,706Budget Acct: Operation and Maintenance, Navy Reserve (007-10-1806)348,1340 0 348,134 0 0 354,36217- -1806 \ 23 6,228348,1340 0 348,134 0 0 354,362Acct Total 6,228Budget Acct: Operation and Maintenance, Marine Corps Reserve (007-10-1107)82,0340 0 82,034 0 0 82,93817- -1107 \ 23 90582,0340 0 82,034 0 0 82,938Acct Total 905Budget Acct: Operation and Maintenance, Air Force Reserve (007-10-3740)1,109,3880 0 1,109,388 0 0 1,163,68657- -3740 \ 23 54,2982,0952,095 0 0 0 0 2,09557- -3740 \ X 01,111,4832,095 0 1,109,388 0 0 1,165,781Acct Total 54,29821-Jul-23Page 37 of 293 ### Page 38 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Operation and Maintenance, Army National Guard (007-10-2065)2,380,6750 0 2,380,675 0 0 2,418,37821- -2065 \ 23 37,70326,74426,744 0 0 0 0 26,74421- -2065 \ X 02,407,41926,744 0 2,380,675 0 0 2,445,122Acct Total 37,703Budget Acct: Operation and Maintenance, Air National Guard (007-10-3840)2,273,7810 0 2,273,781 0 0 2,562,24557- -3840 \ 23 288,4646,2216,221 0 0 0 0 6,22157- -3840 \ X 02,280,0026,221 0 2,273,781 0 0 2,568,466Acct Total 288,464Budget Acct: Overseas Contingency Operations Transfer Fund (007-10-0118)9,9729,972 0 0 0 0 9,97297- -0118 \ X 09,9729,972 0 0 0 0 9,972Acct Total 0Budget Acct: United States Court of Appeals for the Armed Forces (007-10-0104)5,5940 0 5,594 0 0 5,59497- -0104 \ 23 05,5940 0 5,594 0 0 5,594Acct Total 0Budget Acct: Support for International Sporting Competitions (007-10-0838)13,32213,322 0 0 0 0 13,32297- -0838 \ X 013,32213,322 0 0 0 0 13,322Acct Total 0Budget Acct: Foreign Currency Fluctuations (007-10-0801)970,000970,000 0 0 0 0 970,00097- -0801 \ X 0970,000970,000 0 0 0 0 970,000Acct Total 021-Jul-23Page 38 of 293 ### Page 39 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Defense Health Program (007-10-0130)37,3920 0 37,392 1,717 0 39,10997- -0130 21 \ 23 01922,4570 0 922,457 0 0 922,71897- -0130 22 \ 23 260100 0 0 0 7,958,814 7,958,81497- -0130 \ 23 078,4000 78,400 0 1,025 0 79,42497- -0130 22 \ 24 0100 0 0 0 2,692,039 2,692,03997- -0130 23 \ 24 000 0 0 0 435,827 435,82797- -0130 23 \ 25 013,27113,271 0 0 0 0 13,27197- -0130 \ X 011,051,52013,271 78,400 959,849 2,742 11,086,680 12,141,202Acct Total 260Budget Acct: The Department of Defense Environmental Restoration Accounts (007-10-0810)21,77121,771 0 0 0 0 21,77117- -0810 \ X 02,3522,352 0 0 0 0 2,35221- -0810 \ X 01,3051,305 0 0 0 0 1,60557- -0810 \ X 30046,65046,650 0 0 0 0 46,65097- -0810 \ X 072,07872,078 0 0 0 0 72,378Acct Total 300Budget Acct: Overseas Humanitarian, Disaster, and Civic Aid (007-10-0819)2,091,7560 0 2,091,756 0 0 2,091,75697- -0819 22 \ 23 0154,9480 154,948 0 0 0 154,94897- -0819 23 \ 24 0282282 0 0 0 0 28297- -0819 \ X 02,246,986282 154,948 2,091,756 0 0 2,246,986Acct Total 021-Jul-23Page 39 of 293 ### Page 40 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Cooperative Threat Reduction Account (007-10-0134)16,2170 0 16,217 0 0 16,21797- -0134 21 \ 23 097,8490 97,849 0 0 0 97,84997- -0134 22 \ 24 0287,5820 287,582 0 0 0 287,58297- -0134 23 \ 25 03,8363,836 0 0 0 0 3,83697- -0134 \ X 0376376 0 0 0 0 37697- -5751 \ X 0405,8604,212 385,431 16,217 0 0 405,860Acct Total 0Budget Acct: Payment to Kaho'olawe Island Conveyance, Remediation, and Enviro (007-10-1236)4343 0 0 0 0 4317- -1236 \ X 04343 0 0 0 0 43Acct Total 0Budget Acct: Afghanistan Security Forces Fund (007-10-2091)99,8450 99,845 0 0 0 99,84521- -2091 22 \ 25 017,04017,040 0 0 0 0 17,04021- -2091 \ X 0116,88517,040 99,845 0 0 0 116,885Acct Total 0Budget Acct: Counter-Islamic State of Iraq and Syria Train and Equip (007-10-2099)97,4220 0 97,422 0 0 97,42221- -2099 22 \ 23 0363,5720 363,572 0 0 0 363,57221- -2099 23 \ 24 012,55712,557 0 0 0 0 12,55721- -2099 \ X 0473,55112,557 363,572 97,422 0 0 473,551Acct Total 0Budget Acct: Department of Defense Acquisition Workforce Development Account (007-10-0111)00 0 0 0 34,350 34,35097- -0111 \ 23 000 0 0 0 34,350 34,350Acct Total 0Budget Acct: Emergency Response Fund (007-10-0833)230,417230,417 0 0 0 0 230,41797- -0833 \ X 0230,417230,417 0 0 0 0 230,417Acct Total 021-Jul-23Page 40 of 293 ### Page 41 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Emergency Response (007-10-4965)11,46211,462 0 0 0 0 11,46297- -4965 \ X 011,46211,462 0 0 0 0 11,462Acct Total 0Budget Acct: Allied Contributions and Cooperation Account (007-10-9927)00 0 0 1,082,506 0 1,082,50697- -5441 \ X 000 0 0 1,082,506 0 1,082,506Acct Total 0Budget Acct: Miscellaneous Special Funds (007-10-9922)00 0 0 16,170 0 16,17021- -5098 \ X 000 0 0 53 0 5321- -5286 \ X 000 0 0 1,502 0 1,50297- -5195 \ X 000 0 0 17,725 0 17,725Acct Total 0Budget Acct: Kaho' Olawe Island Conveyance, Remediation, and Environmental Re (007-10-5185)347347 0 0 0 0 34717- -5185 \ X 0347347 0 0 0 0 347Acct Total 0Budget Acct: Disposal of Department of Defense Real Property (007-10-5188)76,99676,996 0 0 0 0 76,99697- -5188 \ X 076,99676,996 0 0 0 0 76,996Acct Total 0Budget Acct: Lease of Department of Defense Real Property (007-10-5189)241,742241,742 0 0 0 0 241,74297- -5189 \ X 0241,742241,742 0 0 0 0 241,742Acct Total 0Budget Acct: Overseas Military Facility Investment Recovery (007-10-5193)553553 0 0 0 0 55397- -5193 \ X 0553553 0 0 0 0 553Acct Total 021-Jul-23Page 41 of 293 ### Page 42 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Operation and MaintenanceBudget Acct: Mutually Beneficial Activities (007-10-5613)00 0 0 26,142 0 26,14297- -5613 \ X 000 0 0 26,142 0 26,142Acct Total 0Budget Acct: Department of Defense World War II Commemoration Fund (007-10-5630)00 0 0 668 0 66817- -5630 \ X 000 0 0 668 0 668Acct Total 0Budget Acct: Department of Defense Vietnam War Commemoration Fund (007-10-5750)00 0 0 995 0 99597- -5750 \ X 000 0 0 995 0 995Acct Total 0Budget Acct: Department of Defense Korean War Commemoration Fund (007-10-5752)00 0 0 1 0 121- -5752 \ X 000 0 0 1 0 1Acct Total 0Budget Acct: Support of Athletic Programs (007-10-5616)00 0 0 18,952 0 18,95257- -5616 \ X 000 0 0 18,952 0 18,952Acct Total 0Bureau: International Reconstruction and Other AssistanceBudget Acct: Operating Expenses of the Coalition Provisional Authority (007-12-2090)22 0 0 0 0 221- -2090 \ X 022 0 0 0 0 2Acct Total 0Budget Acct: Iraq Relief and Reconstruction Fund, Army (007-12-2089)2,9032,903 0 0 0 0 2,90321- -2089 \ X 02,9032,903 0 0 0 0 2,903Acct Total 021-Jul-23Page 42 of 293 ### Page 43 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: ProcurementBudget Acct: Aircraft Procurement, Army (007-15-2031)82,7080 0 82,708 0 0 82,70821- -2031 \ 23 0110,7490 0 110,749 0 0 166,02121- -2031 21 \ 23 55,272309,1780 309,178 0 0 0 424,79721- -2031 22 \ 24 115,6201,942,7790 1,942,779 0 0 0 1,974,16721- -2031 23 \ 25 31,388603603 0 0 0 0 60321- -2031 \ X 02,446,017603 2,251,957 193,457 0 0 2,648,296Acct Total 202,280Budget Acct: Missile Procurement, Army (007-15-2032)79,4590 0 79,459 0 0 232,45421- -2032 21 \ 23 152,995845,6350 845,635 0 0 0 1,030,02521- -2032 22 \ 24 184,3902,980,5410 2,980,541 0 0 0 3,082,78421- -2032 23 \ 25 102,2433,905,6350 3,826,176 79,459 0 0 4,345,263Acct Total 439,628Budget Acct: Procurement of Weapons and Tracked Combat Vehicles, Army (007-15-2033)143,9510 0 143,951 0 0 143,96521- -2033 21 \ 23 1567,6220 0 67,622 0 0 67,62221- -2033 \ 23 01,574,8500 1,574,850 0 0 0 1,575,34621- -2033 22 \ 24 4964,984,5730 4,984,573 0 0 0 4,990,97321- -2033 23 \ 25 6,4006,770,9960 6,559,423 211,573 0 0 6,777,906Acct Total 6,911Budget Acct: Procurement of Ammunition, Army (007-15-2034)83,9730 0 83,973 0 0 164,36921- -2034 21 \ 23 80,3967,5760 0 7,576 0 0 7,57621- -2034 \ 23 0798,4830 798,483 0 0 0 943,86621- -2034 22 \ 24 145,3833,973,4500 3,973,450 0 0 0 4,873,97521- -2034 23 \ 25 900,5244,863,4820 4,771,933 91,549 0 0 5,989,786Acct Total 1,126,30321-Jul-23Page 43 of 293 ### Page 44 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: ProcurementBudget Acct: Other Procurement, Army (007-15-2035)110,6660 0 110,666 0 0 113,98521- -2035 21 \ 23 3,31912,2990 0 12,299 0 0 12,29921- -2035 \ 23 01,027,4720 1,027,472 0 0 0 1,065,89221- -2035 22 \ 24 38,4214,329,0980 4,329,098 0 0 0 4,347,10721- -2035 23 \ 25 18,00918,73218,732 0 0 0 0 18,73221- -2035 \ X 05,498,26718,732 5,356,570 122,965 0 0 5,558,015Acct Total 59,749Budget Acct: Aircraft Procurement, Navy (007-15-1506)488,5670 0 488,567 0 0 493,28217- -1506 21 \ 23 4,7156,5930 0 6,593 0 0 6,59317- -1506 \ 23 02,559,5030 2,559,503 0 0 0 2,559,50317- -1506 22 \ 24 09,033,7080 9,033,708 0 0 0 9,033,70817- -1506 23 \ 25 017,01517,015 0 0 0 0 17,21117- -1506 \ X 19512,105,38617,015 11,593,211 495,160 0 0 12,110,297Acct Total 4,910Budget Acct: Weapons Procurement, Navy (007-15-1507)135,6230 0 135,623 0 0 146,01117- -1507 21 \ 23 10,389360,8960 360,896 0 0 0 388,03117- -1507 22 \ 24 27,1351,741,2660 1,741,266 0 0 0 1,743,40217- -1507 23 \ 25 2,1361,2021,202 0 0 0 0 1,20217- -1507 \ X 02,238,9871,202 2,102,162 135,623 0 0 2,278,646Acct Total 39,660Budget Acct: Procurement of Ammunition, Navy and Marine Corps (007-15-1508)3,4380 0 3,438 0 0 13,42017- -1508 21 \ 23 9,98340,4150 40,415 0 0 0 52,81717- -1508 22 \ 24 12,402284,1860 284,186 0 0 0 285,55417- -1508 23 \ 25 1,368328,0390 324,601 3,438 0 0 351,791Acct Total 23,75321-Jul-23Page 44 of 293 ### Page 45 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: ProcurementBudget Acct: Shipbuilding and Conversion, Navy (007-15-1611)140,4340 0 140,434 0 0 140,43417- -1611 15 \ 23 01,033,3310 0 1,033,331 0 0 1,033,33117- -1611 19 \ 23 069,4320 0 69,432 0 0 69,43217- -1611 14 \ 23 0178,1550 0 178,155 0 0 178,15517- -1611 \ 23 01,593,8970 1,593,897 0 0 0 1,593,89717- -1611 20 \ 24 049,8890 49,889 0 0 0 49,88917- -1611 13 \ 24 0435,3580 435,358 0 0 0 435,35817- -1611 16 \ 25 02,134,1330 2,134,133 0 0 0 2,134,13317- -1611 21 \ 25 04,378,7010 4,378,701 0 0 0 4,378,70117- -1611 22 \ 26 0490,7270 490,727 0 0 0 490,72717- -1611 17 \ 26 012,946,8180 12,946,818 0 0 0 12,946,81817- -1611 23 \ 27 0998,7500 998,750 0 0 0 998,75017- -1611 18 \ 27 07171 0 0 0 0 7117- -1611 \ X 024,449,69671 23,028,273 1,421,352 0 0 24,449,696Acct Total 0Budget Acct: National Sea-Based Deterrence Fund (007-15-1612)2450 0 245 0 0 24517- -1612 19 \ 23 04450 445 0 0 0 44517- -1612 20 \ 24 015,2060 15,206 0 0 0 15,20617- -1612 21 \ 25 081,2730 81,273 0 0 0 81,27317- -1612 22 \ 26 0859,1250 859,125 0 0 0 859,12517- -1612 23 \ 27 0956,2940 956,049 245 0 0 956,294Acct Total 021-Jul-23Page 45 of 293 ### Page 46 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: ProcurementBudget Acct: Other Procurement, Navy (007-15-1810)142,0970 0 142,097 0 0 162,49917- -1810 21 \ 23 20,402868,9540 868,954 0 0 0 897,48917- -1810 22 \ 24 28,5354,430,1440 4,430,144 0 0 0 4,480,26517- -1810 23 \ 25 50,12133,40333,403 0 0 0 0 33,40317- -1810 \ X 05,474,59833,403 5,299,098 142,097 0 0 5,573,656Acct Total 99,058Budget Acct: Coastal Defense Augmentation (007-15-0380)4,4114,411 0 0 0 0 4,41117- -0380 \ X 04,4114,411 0 0 0 0 4,411Acct Total 0Budget Acct: Procurement, Marine Corps (007-15-1109)7,6110 0 7,611 0 0 7,61117- -1109 \ 23 055,7020 0 55,702 0 0 55,70217- -1109 21 \ 23 0355,4440 355,444 0 0 0 355,44417- -1109 22 \ 24 01,800,2140 1,800,214 0 0 0 1,800,21417- -1109 23 \ 25 09,8769,876 0 0 0 0 9,87617- -1109 \ X 02,228,8479,876 2,155,658 63,313 0 0 2,228,847Acct Total 0Budget Acct: Aircraft Procurement, Air Force (007-15-3010)1,681,0790 0 1,681,079 0 0 1,700,74757- -3010 21 \ 23 19,668222,9060 0 222,906 0 0 222,90657- -3010 \ 23 04,634,5920 4,634,592 0 0 0 4,700,23957- -3010 22 \ 24 65,64712,761,8620 12,761,862 0 0 0 12,938,83357- -3010 23 \ 25 176,9711,6891,689 0 0 0 0 1,68957- -3010 \ X 019,302,1281,689 17,396,454 1,903,985 0 0 19,564,414Acct Total 262,28621-Jul-23Page 46 of 293 ### Page 47 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: ProcurementBudget Acct: Missile Procurement, Air Force (007-15-3020)2260 0 226 0 0 22657- -3020 \ 23 023,9820 0 23,982 0 0 24,19457- -3020 21 \ 23 212119,6150 119,615 0 0 0 119,61557- -3020 22 \ 24 01,108,9070 1,108,907 0 0 0 1,108,90757- -3020 23 \ 25 01,252,7300 1,228,522 24,208 0 0 1,252,942Acct Total 212Budget Acct: Procurement, Space Force (007-15-3022)33,9050 0 33,905 0 0 99,27157- -3022 21 \ 23 65,366106,5300 106,530 0 0 0 224,21557- -3022 22 \ 24 117,6852,713,1030 2,713,103 0 0 0 2,760,19157- -3022 23 \ 25 47,0882,853,5380 2,819,633 33,905 0 0 3,083,677Acct Total 230,139Budget Acct: Procurement of Ammunition, Air Force (007-15-3011)55,0720 0 55,072 0 0 56,98457- -3011 21 \ 23 1,91274,2740 74,274 0 0 0 89,75857- -3011 22 \ 24 15,484304,9730 304,973 0 0 0 319,28257- -3011 23 \ 25 14,309434,3190 379,247 55,072 0 0 466,024Acct Total 31,705Budget Acct: Other Procurement, Air Force (007-15-3080)8,5130 0 8,513 0 0 8,51357- -3080 \ 23 0221,2400 0 221,240 0 0 419,42157- -3080 21 \ 23 198,1811,458,3030 1,458,303 0 0 0 1,554,91257- -3080 22 \ 24 96,60911,446,0810 11,446,081 0 0 0 11,463,12557- -3080 23 \ 25 17,04410,35910,359 0 0 0 0 10,35957- -3080 \ X 013,144,49610,359 12,904,384 229,753 0 0 13,456,330Acct Total 311,83421-Jul-23Page 47 of 293 ### Page 48 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: ProcurementBudget Acct: Procurement, Defense-wide (007-15-0300)119,4300 0 119,430 0 0 211,03297- -0300 21 \ 23 91,603701,7710 701,771 0 0 0 724,53697- -0300 22 \ 24 22,7657,9570 7,957 0 0 0 7,95797- -0300 21 \ 25 02,884,7240 2,884,724 0 0 0 2,966,91697- -0300 23 \ 25 82,19218,57518,575 0 0 0 0 18,57597- -0300 \ X 03,732,45718,575 3,594,452 119,430 0 0 3,929,016Acct Total 196,560Budget Acct: National Guard and Reserve Equipment (007-15-0350)56,4680 0 56,468 0 0 56,46897- -0350 21 \ 23 0452,7440 452,744 0 0 0 452,74497- -0350 22 \ 24 0979,4100 979,410 0 0 0 979,41097- -0350 23 \ 25 01,488,6220 1,432,154 56,468 0 0 1,488,622Acct Total 0Budget Acct: Defense Production Act Purchases (007-15-0360)354,0960 354,096 0 0 0 354,09697- -0360 23 \ 27 0770,517770,517 0 0 0 0 770,51797- -0360 \ X 01,124,613770,517 354,096 0 0 0 1,124,613Acct Total 0Budget Acct: Defense Production Act Program Account (007-15-0361)00 0 0 23,223 0 23,22397- -0361 \ X 000 0 0 23,223 0 23,223Acct Total 0Budget Acct: Chemical Agents and Munitions Destruction, Defense (007-15-0390)1880 0 188 0 0 18897- -0390 22 \ 23 015,7690 0 15,769 0 0 15,76997- -0390 \ 23 0206,4340 206,434 0 0 0 206,43497- -0390 23 \ 24 0595595 0 0 0 0 59597- -0390 \ X 0222,986595 206,434 15,957 0 0 222,986Acct Total 021-Jul-23Page 48 of 293 ### Page 49 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Research, Development, Test, and EvaluationBudget Acct: Research, Development, Test and Evaluation, Army (007-20-2040)2,1110 0 2,111 0 0 2,11121- -2040 21 \ 23 0739,7320 0 739,732 0 0 2,009,70521- -2040 22 \ 23 1,269,97317,2000 0 17,200 0 0 17,20021- -2040 \ 23 08,175,4380 8,175,438 0 0 0 10,855,55621- -2040 23 \ 24 2,680,1182,2810 2,281 0 0 0 2,28121- -2040 22 \ 24 06,1146,114 0 0 0 0 6,11421- -2040 \ X 08,942,8766,114 8,177,719 759,043 0 0 12,892,967Acct Total 3,950,091Budget Acct: Research, Development, Test and Evaluation, Navy (007-20-1319)3,9720 0 3,972 0 0 3,97217- -1319 21 \ 23 0596,4430 0 596,443 0 0 660,21217- -1319 22 \ 23 63,7681,5860 0 1,586 0 0 1,58617- -1319 \ 23 07,281,2990 7,281,299 0 0 0 7,523,96017- -1319 23 \ 24 242,6616,8120 6,812 0 0 0 6,81217- -1319 22 \ 24 03,5170 3,517 0 0 0 3,51717- -1319 23 \ 25 0203,968203,968 0 0 0 0 205,10217- -1319 \ X 1,1348,097,597203,968 7,291,628 602,001 0 0 8,405,161Acct Total 307,563Budget Acct: Research, Development, Test and Evaluation, Air Force (007-20-3600)1,659,9810 0 1,659,981 0 0 2,262,59457- -3600 22 \ 23 602,61321,6930 0 21,693 0 0 21,69357- -3600 \ 23 06620 0 662 0 0 66257- -3600 21 \ 23 030 3 0 0 0 357- -3600 22 \ 24 014,538,4030 14,538,403 0 0 0 16,003,43857- -3600 23 \ 24 1,465,03522,53822,538 0 0 0 0 22,53857- -3600 \ X 016,243,28022,538 14,538,406 1,682,336 0 0 18,310,928Acct Total 2,067,64821-Jul-23Page 49 of 293 ### Page 50 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Research, Development, Test, and EvaluationBudget Acct: Research, Development, Test, and Evaluation, Space Force (007-20-3620)289,9980 0 289,998 0 0 309,23057- -3620 22 \ 23 19,2338,4310 0 8,431 0 0 8,43157- -3620 \ 23 05,153,3820 5,153,382 0 0 0 5,271,82857- -3620 23 \ 24 118,4455,451,8110 5,153,382 298,429 0 0 5,589,489Acct Total 137,678Budget Acct: Research, Development, Test and Evaluation, Defense-wide (007-20-0400)880,5540 0 880,554 0 0 1,024,81897- -0400 22 \ 23 144,26540 0 4 0 0 497- -0400 21 \ 23 012,634,2740 12,634,274 0 0 0 12,988,70297- -0400 23 \ 24 354,4281230 123 0 0 0 12397- -0400 22 \ 24 01980 198 0 0 0 19897- -0400 23 \ 25 0128,370128,370 0 0 0 0 128,37097- -0400 \ X 013,643,523128,370 12,634,595 880,558 0 0 14,142,215Acct Total 498,693Budget Acct: Operational Test and Evaluation, Defense (007-20-0460)5,0730 0 5,073 0 0 5,07397- -0460 22 \ 23 0145,3950 145,395 0 0 0 145,39597- -0460 23 \ 24 0150,4680 145,395 5,073 0 0 150,468Acct Total 0Budget Acct: Contributions for Renewable Energy Impact Assessments and Mitiga (007-20-5753)00 0 0 2,384 0 2,38497- -5753 \ X 000 0 0 2,384 0 2,384Acct Total 021-Jul-23Page 50 of 293 ### Page 51 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military ConstructionBudget Acct: Military Construction, Army (007-25-2050)148,1680 0 148,168 0 0 653,90521- -2050 19 \ 23 505,7374,2840 0 4,284 0 0 4,28421- -2050 21 \ 23 0233,9480 233,948 0 0 0 489,71421- -2050 20 \ 24 255,766203,3330 203,333 0 0 0 622,43921- -2050 21 \ 25 419,1051,267,3870 1,267,387 0 0 0 2,051,02221- -2050 22 \ 26 783,6351,866,3920 1,866,392 0 0 0 4,735,30121- -2050 23 \ 27 2,868,90920,00020,000 0 0 0 0 20,00069-21-2050 \ X 03,743,51220,000 3,571,060 152,452 0 0 8,576,665Acct Total 4,833,152Budget Acct: Military Construction, Navy and Marine Corps (007-25-1205)7,5030 0 7,503 0 0 7,50317- -1205 21 \ 23 0178,4350 0 178,435 0 0 375,37617- -1205 19 \ 23 196,941979,9350 979,935 0 0 0 1,052,07717- -1205 20 \ 24 72,141422,7620 422,762 0 0 0 429,92617- -1205 21 \ 25 7,16441,0400 41,040 0 0 0 41,04017- -1205 23 \ 25 02,298,3350 2,298,335 0 0 0 2,311,65917- -1205 22 \ 26 13,3233,763,6790 3,763,679 0 0 0 3,884,22317- -1205 23 \ 27 120,543550550 0 0 0 0 55017- -1205 \ X 0100100 0 0 0 0 10017- -5562 \ X 0110,9400 110,940 0 0 0 110,94069-17-1205 21 \ 25 07,803,279650 7,616,691 185,938 0 0 8,213,394Acct Total 410,11221-Jul-23Page 51 of 293 ### Page 52 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military ConstructionBudget Acct: Military Construction, Air Force (007-25-3300)22,8680 0 22,868 0 0 22,86857- -3300 21 \ 23 01,032,4750 0 1,032,475 0 0 1,032,47557- -3300 19 \ 23 0126,0600 126,060 0 0 0 126,06057- -3300 20 \ 24 0105,1740 105,174 0 0 0 105,17457- -3300 21 \ 25 0940,1760 940,176 0 0 0 940,17657- -3300 22 \ 26 02,950,0880 2,950,088 0 0 0 2,950,08857- -3300 23 \ 27 01160 116 0 0 0 11669-57-3300 21 \ 25 05,176,9570 4,121,614 1,055,343 0 0 5,176,957Acct Total 0Budget Acct: Military Construction, Defense-wide (007-25-0500)333,3460 0 333,346 0 0 333,34697- -0500 19 \ 23 0372,2750 372,275 0 0 0 372,27597- -0500 20 \ 24 0539,9450 539,945 0 0 0 539,94597- -0500 21 \ 25 01,120,9890 1,120,989 0 0 0 1,120,98997- -0500 22 \ 26 01,908,6200 1,908,620 0 0 0 1,908,62097- -0500 23 \ 27 04,275,1750 3,941,829 333,346 0 0 4,275,175Acct Total 0Budget Acct: North Atlantic Treaty Organization Security Investment Program (007-25-0804)144,745144,745 0 0 0 0 144,74597- -0804 \ X 0144,745144,745 0 0 0 0 144,745Acct Total 021-Jul-23Page 52 of 293 ### Page 53 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military ConstructionBudget Acct: Military Construction, Army National Guard (007-25-2085)36,4560 0 36,456 0 0 36,45621- -2085 19 \ 23 027,6470 27,647 0 0 0 27,64721- -2085 22 \ 24 075,0330 75,033 0 0 0 75,03321- -2085 20 \ 24 0119,3600 119,360 0 0 0 119,36021- -2085 21 \ 25 0190,5900 190,590 0 0 0 190,59021- -2085 22 \ 26 0543,3430 543,343 0 0 0 543,34321- -2085 23 \ 27 0992,4290 955,973 36,456 0 0 992,429Acct Total 0Budget Acct: Military Construction, Air National Guard (007-25-3830)25,8440 0 25,844 0 0 25,84457- -3830 19 \ 23 012,8590 12,859 0 0 0 12,85957- -3830 22 \ 24 026,2310 26,231 0 0 0 26,23157- -3830 20 \ 24 037,9060 37,906 0 0 0 37,90657- -3830 21 \ 25 0230,2660 230,266 0 0 0 230,26657- -3830 22 \ 26 0250,2660 250,266 0 0 0 250,26657- -3830 23 \ 27 0583,3720 557,528 25,844 0 0 583,372Acct Total 0Budget Acct: Military Construction, Army Reserve (007-25-2086)2,2160 0 2,216 0 0 2,21621- -2086 19 \ 23 02,8230 2,823 0 0 0 2,82321- -2086 20 \ 24 029,9470 29,947 0 0 0 29,94721- -2086 21 \ 25 0113,7430 113,743 0 0 0 113,74321- -2086 22 \ 26 0269,9060 269,906 0 0 0 269,90621- -2086 23 \ 27 0418,6350 416,419 2,216 0 0 418,635Acct Total 021-Jul-23Page 53 of 293 ### Page 54 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military ConstructionBudget Acct: Military Construction, Navy Reserve (007-25-1235)13,5290 0 13,529 0 0 13,52917- -1235 19 \ 23 022,8850 22,885 0 0 0 22,88517- -1235 20 \ 24 022,5200 22,520 0 0 0 22,52017- -1235 21 \ 25 064,7480 64,748 0 0 0 64,74817- -1235 22 \ 26 0156,5190 156,519 0 0 0 156,51917- -1235 23 \ 27 0280,2010 266,672 13,529 0 0 280,201Acct Total 0Budget Acct: Military Construction, Air Force Reserve (007-25-3730)14,0090 0 14,009 0 0 14,00957- -3730 19 \ 23 017,7190 17,719 0 0 0 17,71957- -3730 20 \ 24 01,5340 1,534 0 0 0 1,53457- -3730 21 \ 25 085,5460 85,546 0 0 0 85,54657- -3730 22 \ 26 0105,9230 105,923 0 0 0 105,92357- -3730 23 \ 27 0224,7310 210,722 14,009 0 0 224,731Acct Total 0Budget Acct: Department of Defense Base Closure Account (007-25-0516)905,622905,622 0 0 0 0 929,76297- -0516 \ X 24,140905,622905,622 0 0 0 0 929,762Acct Total 24,140Budget Acct: Department of Defense Base Closure Account 1990 (007-25-0510)24,81624,816 0 0 0 0 30,89297- -0510 \ X 6,07624,81624,816 0 0 0 0 30,892Acct Total 6,076Budget Acct: Department of Defense Base Closure Account 2005 (007-25-0512)453,248453,248 0 0 0 0 453,53897- -0512 \ X 290453,248453,248 0 0 0 0 453,538Acct Total 29021-Jul-23Page 54 of 293 ### Page 55 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Military ConstructionBudget Acct: Foreign Currency Fluctuations, Construction (007-25-0803)132,833132,833 0 0 0 0 132,83397- -0803 \ X 0132,833132,833 0 0 0 0 132,833Acct Total 0Bureau: Family HousingBudget Acct: Family Housing Construction, Army (007-30-0720)18,1890 0 18,189 0 0 18,18921- -0720 19 \ 23 041,1520 41,152 0 0 0 41,15221- -0720 20 \ 24 040,6180 40,618 0 0 0 40,61821- -0720 21 \ 25 034,2720 34,272 0 0 0 34,27221- -0720 22 \ 26 0431,1220 431,122 0 0 0 431,12221- -0720 23 \ 27 0565,3530 547,164 18,189 0 0 565,353Acct Total 0Budget Acct: Family Housing Operation and Maintenance, Army (007-30-0725)171,6550 0 171,655 0 0 173,37421- -0725 \ 23 1,7196,2300 0 6,230 0 0 6,23021- -0725 21 \ 23 0177,8850 0 177,885 0 0 179,604Acct Total 1,719Budget Acct: Family Housing Construction, Navy and Marine Corps (007-30-0730)5,6970 5,697 0 0 0 5,69717- -0730 20 \ 24 08,2900 8,290 0 0 0 8,29017- -0730 21 \ 25 034,1130 34,113 0 0 0 34,11317- -0730 22 \ 26 0269,4380 269,438 0 0 0 269,43817- -0730 23 \ 27 0317,5380 317,538 0 0 0 317,538Acct Total 0Budget Acct: Family Housing Operation and Maintenance, Navy and Marine Corps (007-30-0735)135,6550 0 135,655 0 0 140,88817- -0735 \ 23 5,2338080 0 808 0 0 80817- -0735 21 \ 23 0136,4630 0 136,463 0 0 141,696Acct Total 5,23321-Jul-23Page 55 of 293 ### Page 56 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Family HousingBudget Acct: Family Housing Construction, Air Force (007-30-0740)9,0840 0 9,084 0 0 9,08457- -0740 19 \ 23 017,0100 17,010 0 0 0 17,01057- -0740 20 \ 24 076,2930 76,293 0 0 0 76,29357- -0740 21 \ 25 073,1630 73,163 0 0 0 73,16357- -0740 22 \ 26 0251,5000 251,500 0 0 0 251,50057- -0740 23 \ 27 0427,0500 417,966 9,084 0 0 427,050Acct Total 0Budget Acct: Family Housing Operation and Maintenance, Air Force (007-30-0745)158,1430 0 158,143 0 0 158,37257- -0745 \ 23 2291,9610 0 1,961 0 0 1,96157- -0745 21 \ 23 0160,1040 0 160,104 0 0 160,333Acct Total 229Budget Acct: Family Housing Operation and Maintenance, Defense-wide (007-30-0765)14,0670 0 14,067 0 0 14,06797- -0765 \ 23 014,0670 0 14,067 0 0 14,067Acct Total 0Budget Acct: Homeowners Assistance Fund (007-30-4090)22,08222,082 0 0 0 0 47,87697- -4090 \ X 25,794658658 0 0 0 0 80897- -4091 \ X 15022,74022,740 0 0 0 0 48,684Acct Total 25,944Budget Acct: Department of Defense Family Housing Improvement Fund (007-30-0834)23,96623,966 0 0 0 0 23,96697- -0834 \ X 0123,96623,966 0 0 0 0 23,966Acct Total 0Budget Acct: Military Unaccompanied Housing Improvement Fund (007-30-0836)997997 0 0 0 0 99797- -0836 \ X 0997997 0 0 0 0 997Acct Total 021-Jul-23Page 56 of 293 ### Page 57 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Revolving and Management FundsBudget Acct: National Defense Stockpile Transaction Fund (007-40-4555)00 0 0 100,000 0 100,00097- -4555 22 \ 24 000 0 0 113,500 0 113,50097- -4555 23 \ 25 000 0 0 299,396 0 299,39697- -4555 \ X 000 0 0 512,896 0 512,896Acct Total 0Budget Acct: Pentagon Reservation Maintenance Revolving Fund (007-40-4950)00 0 0 320,483 0 320,48397- -4950 \ X 000 0 0 320,483 0 320,483Acct Total 0Budget Acct: National Defense Sealift Fund (007-40-4557)1830 183 0 0 0 18317- -4557 22 \ 27 09,7810 9,781 0 0 0 9,78117- -4557 23 \ 28 022,66522,665 0 0 0 0 116,94917- -4557 \ X 94,28332,62922,665 9,964 0 0 0 126,913Acct Total 94,283Budget Acct: Working Capital Fund, Army (007-40-493001)417,174417,174 0 0 0 0 7,229,13497- -493001 \ X 6,811,960417,174417,174 0 0 0 0 7,229,134Acct Total 6,811,960Budget Acct: Working Capital Fund, Navy (007-40-493002)53,45153,451 0 0 0 0 15,623,53997- -493002 \ X 15,570,08853,45153,451 0 0 0 0 15,623,539Acct Total 15,570,088Budget Acct: Working Capital Fund, Air Force (007-40-493003)78,39878,398 0 0 0 0 7,271,37597- -493003 \ X 7,192,97778,39878,398 0 0 0 0 7,271,375Acct Total 7,192,977Budget Acct: Working Capital Fund, Defense-wide (007-40-493005)265,140265,140 0 0 0 0 17,925,00997- -493005 \ X 17,659,868265,140265,140 0 0 0 0 17,925,009Acct Total 17,659,86821-Jul-23Page 57 of 293 ### Page 58 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Revolving and Management FundsBudget Acct: Working Capital Fund, Defense Commissary Agency (007-40-493004)316,516316,516 0 0 0 0 1,263,23097- -493004 \ X 946,715316,516316,516 0 0 0 0 1,263,230Acct Total 946,715Budget Acct: Buildings Maintenance Fund (007-40-4931)00 0 0 33,011 0 33,01197- -4931 \ X 000 0 0 33,011 0 33,011Acct Total 0Budget Acct: Defense Counterintelligence and Security Agency Working Capital (007-40-4932)40,00040,000 0 0 0 0 537,54497- -4932 \ X 497,54440,00040,000 0 0 0 0 537,544Acct Total 497,544Bureau: Trust FundsBudget Acct: Voluntary Separation Incentive Fund (007-55-8335)00 0 0 12,329 0 12,32997- -8335 \ X 000 0 0 12,329 0 12,329Acct Total 0Budget Acct: Host Nation Support Fund for Relocation (007-55-8337)00 0 0 164,945 0 164,94597- -8337 \ X 000 0 0 1,356,978 0 1,356,97897- -8358 \ X 000 0 0 1,521,923 0 1,521,923Acct Total 0Budget Acct: Department of Defense General Gift Fund (007-55-8163)00 0 0 7,609 0 7,60997- -8163 \ X 000 0 0 7,609 0 7,609Acct Total 021-Jul-23Page 58 of 293 ### Page 59 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Defense--Military ProgramsBureau: Trust FundsBudget Acct: Other DOD Trust Funds (007-55-9971)00 0 0 8,529 0 8,52917- -8716 \ X 000 0 0 872 0 87217- -8723 \ X 000 0 0 32,023 0 32,02317- -8733 \ X 000 0 0 24 0 2421- -8063 \ X 000 0 0 26,738 0 26,73821- -8927 \ X 000 0 0 15,856 0 15,85657- -8928 \ X 000 0 0 84,042 0 84,042Acct Total 0Budget Acct: National Security Education Trust Fund (007-55-8168)306306 0 0 0 0 30697- -8168 \ X 0306306 0 0 0 0 306Acct Total 0Budget Acct: Foreign National Employees Separation Pay (007-55-8165)00 0 0 4,347 0 4,34797- -8165 \ X 000 0 0 4,347 0 4,347Acct Total 0Budget Acct: Other DOD Trust Revolving Funds (007-55-9981)00 0 0 216 0 21657- -8418 \ X 000 0 0 216 0 216Acct Total 0Budget Acct: Commissary Stores Surcharge Program (007-55-8164)00 0 0 129,505 0 129,50597- -8164 \ X 000 0 0 129,505 0 129,505Acct Total 0Agency Tot 337,532,5948,456,754 196,570,046 132,505,794 3,801,699 11,121,030 425,619,05673,163,73021-Jul-23Page 59 of 293 ### Page 60 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EducationBureau: Office of Elementary and Secondary EducationBudget Acct: Education for the Disadvantaged (018-10-0900)112,9510 0 112,951 0 0 112,95191- -0900 \ 23 0153,6210 0 153,621 0 0 153,62191- -0900 22 \ 23 0266,5720 0 266,572 0 0 266,572Acct Total 0Budget Acct: Impact Aid (018-10-0102)287,4350 0 287,435 0 0 287,43591- -0102 \ 23 018,4060 18,406 0 0 0 18,40691- -0102 23 \ 24 09,0749,074 0 0 0 0 9,07491- -0102 \ X 0314,9159,074 18,406 287,435 0 0 314,915Acct Total 0Budget Acct: School Improvement Programs (018-10-1000)36,7950 0 36,795 0 0 36,79591- -1000 22 \ 23 0163,7510 0 163,751 0 0 163,75191- -1000 \ 23 03,952,3120 3,952,312 0 0 0 3,952,31291- -1000 23 \ 24 022,9660 22,966 0 0 0 22,96691- -1000 22 \ 25 07676 0 0 0 0 7691- -1000 \ X 04,175,90076 3,975,278 200,546 0 0 4,175,900Acct Total 0Budget Acct: Safe Schools and Citizenship Education (018-10-0203)470 0 47 0 0 4791- -0203 22 \ 23 0640,7550 640,755 0 0 0 640,75591- -0203 23 \ 24 09,3489,348 0 0 0 0 9,34891- -0203 \ X 0650,1509,348 640,755 47 0 0 650,150Acct Total 0Budget Acct: Indian Education (018-10-0101)194,1480 0 194,148 0 0 194,14891- -0101 \ 23 0194,1480 0 194,148 0 0 194,148Acct Total 021-Jul-23Page 60 of 293 ### Page 61 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EducationBureau: Office of Innovation and ImprovementBudget Acct: Innovation and Improvement (018-12-0204)930,3160 0 930,316 0 0 930,31691- -0204 \ 23 0421,5310 421,531 0 0 0 421,53191- -0204 23 \ 24 000 0 0 0 0 35,00991- -0204 \ X 35,0091,351,8470 421,531 930,316 0 0 1,386,856Acct Total 35,009Bureau: Office of English Language AcquisitionBudget Acct: English Language Acquisition (018-15-1300)10,2660 0 10,266 0 0 10,26691- -1300 22 \ 23 0890,0000 890,000 0 0 0 890,00091- -1300 23 \ 24 0900,2660 890,000 10,266 0 0 900,266Acct Total 0Bureau: Office of Special Education and Rehabilitative ServicesBudget Acct: Special Education (018-20-0300)5,8660 0 5,866 0 0 5,86691- -0300 22 \ 23 0265,4380 0 265,438 0 0 265,43891- -0300 \ 23 05,870,3210 5,870,321 0 0 0 5,870,32191- -0300 23 \ 24 06,141,6250 5,870,321 271,304 0 0 6,141,625Acct Total 0Budget Acct: Rehabilitation Services (018-20-0301)00 0 0 0 140,476 140,47691- -0301 \ 23 000 0 0 0 254,266 254,26691- -0301 22 \ 23 000 0 0 0 394,742 394,742Acct Total 0Budget Acct: National Technical Institute for the Deaf (018-20-0601)1,0000 0 1,000 0 0 1,00091- -0601 \ 23 01,0000 0 1,000 0 0 1,000Acct Total 021-Jul-23Page 61 of 293 ### Page 62 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EducationBureau: Office of Career, Technical, and Adult EducationBudget Acct: Career, Technical and Adult Education (018-30-0400)19,5600 0 19,560 0 0 19,56091- -0400 \ 23 05,0360 0 5,036 0 0 5,03691- -0400 22 \ 23 01,400,4360 1,400,436 0 0 0 1,400,43691- -0400 23 \ 24 01,425,0320 1,400,436 24,596 0 0 1,425,032Acct Total 0Bureau: Office of Postsecondary EducationBudget Acct: Higher Education (018-40-0201)119,3480 0 119,348 0 0 119,34891- -0201 22 \ 23 0100 0 0 0 2,392,279 2,392,27991- -0201 \ 23 06,9050 6,905 0 0 0 6,90591- -0201 22 \ 24 0100 0 0 0 164,476 164,47691- -0201 23 \ 24 01,0321,032 0 0 0 0 1,03291- -0201 \ X 01127,2851,032 6,905 119,348 0 2,556,755 2,684,040Acct Total 0Budget Acct: Howard University (018-40-0603)144,9780 0 144,978 0 0 144,97891- -0603 \ 23 0144,9780 0 144,978 0 0 144,978Acct Total 0Budget Acct: College Housing and Academic Facilities Loans Program Account (018-40-0241)00 0 0 0 81 8191- -0241 \ 23 018,9280 0 18,928 0 0 18,92891- -1901 22 \ 23 0100 0 0 0 241 24191- -1901 \ 23 000 0 0 0 20,150 20,15091- -1901 23 \ 24 018,9280 0 18,928 0 20,472 39,400Acct Total 021-Jul-23Page 62 of 293 ### Page 63 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EducationBureau: Office of Postsecondary EducationBudget Acct: College Housing and Academic Facilities Loans Liquidating Accoun (018-40-0242)00 0 0 748 0 74891- -0240 \ X 000 0 0 1,199 0 1,19991- -0242 \ X 000 0 0 105 0 10591- -4250 \ X 000 0 0 2,052 0 2,052Acct Total 0Bureau: Office of Federal Student AidBudget Acct: Student Financial Assistance (018-45-0200)13,366,7270 0 13,366,727 426,201 0 13,792,92891- -0200 22 \ 23 0100 0 0 0 26,740,241 26,740,24191- -0200 23 \ 24 000 0 0 0 245 24591- -0248 \ 23 013,366,7270 0 13,366,727 426,201 26,740,486 40,533,414Acct Total 0Budget Acct: Student Aid Administration (018-45-0202)00 0 0 12 0 1291- -0202 21 \ 23 0110,9990 0 10,999 0 0 10,99991- -0202 22 \ 23 0100 0 0 0 471,151 471,15191- -0202 23 \ 24 01717 0 0 0 0 1791- -0202 \ X 0111,01617 0 10,999 12 471,151 482,179Acct Total 0Budget Acct: TEACH Grant Program Account (018-45-0206)00 0 0 19,835 0 19,83591- -0206 \ 23 000 0 0 19,835 0 19,835Acct Total 0Budget Acct: Student Financial Assistance Debt Collection (018-45-5557)00 0 0 8,940 0 8,94091- -5557 \ X 000 0 0 8,940 0 8,940Acct Total 021-Jul-23Page 63 of 293 ### Page 64 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EducationBureau: Office of Federal Student AidBudget Acct: Federal Student Loan Reserve Fund (018-45-4257)00 0 0 724,816 0 724,81691- -4257 \ X 000 0 0 724,816 0 724,816Acct Total 0Budget Acct: Federal Direct Student Loan Program Account (018-45-0243)00 0 0 78,984,464 0 78,984,46491- -0243 \ 23 000 0 0 78,984,464 0 78,984,464Acct Total 0Budget Acct: Federal Family Education Loan Liquidating Account (018-45-0230)00 0 0 29,157 0 29,15791- -0230 \ X 000 0 0 29,157 0 29,157Acct Total 0Budget Acct: Health Education Assistance Loans Liquidating Account (018-45-4299)00 0 0 1,036 0 1,03691- -4299 \ X 000 0 0 1,036 0 1,036Acct Total 0Bureau: Institute of Education SciencesBudget Acct: Institute of Education Sciences (018-50-1100)42,9150 0 42,915 0 0 42,91591- -1100 22 \ 23 01,0990 0 1,099 0 0 1,09991- -1100 21 \ 23 0468,1410 468,141 0 0 0 468,14191- -1100 23 \ 24 0512,1550 468,141 44,014 0 0 512,155Acct Total 0Bureau: Departmental ManagementBudget Acct: Program Administration (018-80-0800)137,9320 0 137,932 0 0 137,93291- -0800 \ 23 02900 0 290 0 0 29091- -0800 21 \ 23 02,1950 2,195 0 0 0 2,19591- -0800 21 \ 25 01,0631,063 0 0 0 0 1,06391- -8258 \ X 0141,4801,063 2,195 138,222 0 0 141,480Acct Total 021-Jul-23Page 64 of 293 ### Page 65 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EducationBureau: Departmental ManagementBudget Acct: Department of Education Nonrecurring Expenses Fund (018-80-0249)25,26825,268 0 0 0 0 25,26891- -0249 \ X 025,26825,268 0 0 0 0 25,268Acct Total 0Budget Acct: Office for Civil Rights (018-80-0700)44,9260 0 44,926 0 0 44,92691- -0700 \ 23 044,9260 0 44,926 0 0 44,926Acct Total 0Budget Acct: Office of Inspector General (018-80-1400)19,9550 0 19,955 0 0 19,95591- -1400 \ 23 09,7509,750 0 0 0 0 9,75091- -1400 \ X 029,7059,750 0 19,955 0 0 29,705Acct Total 0Agency Tot 29,843,92355,628 13,693,968 16,094,327 80,196,513 30,183,606 140,259,05135,00921-Jul-23Page 65 of 293 ### Page 66 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: National Nuclear Security AdministrationBudget Acct: Federal Salaries and Expenses (019-05-0313)1350 0 135 0 0 13589- -0313 22 \ 23 0156,6510 156,651 0 0 0 156,65189- -0313 23 \ 24 0939939 0 0 0 0 93989- -0313 \ X 0157,725939 156,651 135 0 0 157,725Acct Total 0Budget Acct: Naval Reactors (019-05-0314)2,9730 0 2,973 0 0 2,97389- -0314 22 \ 23 024,4900 24,490 0 0 0 24,49089- -0314 23 \ 24 07,4377,437 0 0 0 0 7,43789- -0314 \ X 034,9007,437 24,490 2,973 0 0 34,900Acct Total 0Budget Acct: Weapons Activities (019-05-0240)2870 0 287 0 0 55289- -0240 22 \ 23 26553,9110 53,911 0 0 0 53,91189- -0240 23 \ 24 01,569,3251,569,325 0 0 0 0 2,129,59389- -0240 \ X 560,2681,623,5231,569,325 53,911 287 0 0 2,184,056Acct Total 560,533Budget Acct: Defense Nuclear Nonproliferation (019-05-0309)378,196378,196 0 0 0 0 378,19689- -0309 \ X 0378,196378,196 0 0 0 0 378,196Acct Total 0Bureau: Environmental and Other Defense ActivitiesBudget Acct: Defense Environmental Cleanup (019-10-0251)300 0 30 0 0 3089- -0251 22 \ 23 094,8090 94,809 0 0 0 94,80989- -0251 23 \ 24 02,880,2132,880,213 0 0 0 0 2,880,21389- -0251 \ X 02,975,0522,880,213 94,809 30 0 0 2,975,052Acct Total 021-Jul-23Page 66 of 293 ### Page 67 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Environmental and Other Defense ActivitiesBudget Acct: Defense Environmental Services (019-10-0249)1111 0 0 0 0 1189- -0249 \ X 01111 0 0 0 0 11Acct Total 0Budget Acct: Other Defense Activities (019-10-0243)9,6270 0 9,627 0 0 9,68789- -0243 22 \ 23 60122,5040 122,504 0 0 0 122,51989- -0243 23 \ 24 15257,926257,926 0 0 0 0 270,15989- -0243 \ X 12,233390,057257,926 122,504 9,627 0 0 402,365Acct Total 12,308Budget Acct: Defense Nuclear Waste Disposal (019-10-0244)131131 0 0 0 0 13189- -0244 \ X 0131131 0 0 0 0 131Acct Total 0Bureau: Energy ProgramsBudget Acct: Science (019-20-0222)1350 0 135 0 0 13589- -0222 22 \ 23 075,4710 75,471 0 0 0 75,55189- -0222 23 \ 24 802,248,4952,248,495 0 0 0 0 2,252,20589- -0222 \ X 3,7102,324,1012,248,495 75,471 135 0 0 2,327,891Acct Total 3,790Budget Acct: Advanced Research Projects Agency--Energy (019-20-0337)200 0 20 0 0 2089- -0337 22 \ 23 013,0770 13,077 0 0 0 13,07789- -0337 23 \ 24 0700,009700,009 0 0 0 0 700,00989- -0337 \ X 0713,106700,009 13,077 20 0 0 713,106Acct Total 0Budget Acct: Energy Supply and Conservation (019-20-0224)3,3763,376 0 0 0 0 6,03289- -0224 \ X 2,6553,3763,376 0 0 0 0 6,032Acct Total 2,65521-Jul-23Page 67 of 293 ### Page 68 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Energy ProgramsBudget Acct: Nuclear Energy (019-20-0319)1090 0 109 0 0 10989- -0319 22 \ 23 047,7310 47,731 0 0 0 47,73189- -0319 23 \ 24 0688,8900 688,890 0 0 0 688,89089- -0319 22 \ 26 01,5000 1,500 0 0 0 1,50089- -0319 22 \ 27 03,190,3523,190,352 0 0 0 0 3,191,06589- -0319 \ X 7133,928,5823,190,352 738,121 109 0 0 3,929,295Acct Total 713Budget Acct: Electricity (019-20-0318)1,3200 0 1,320 0 0 1,32089- -0318 22 \ 23 017,7950 17,795 0 0 0 17,79589- -0318 23 \ 24 0759,8020 759,802 0 0 0 759,80289- -0318 22 \ 29 01,999,6620 1,999,662 0 0 0 1,999,66289- -0318 22 \ 30 092,7360 92,736 0 0 0 94,94389- -0318 22 \ 31 2,2074,234,4434,234,443 0 0 0 0 4,345,57689- -0318 \ X 111,1337,105,7584,234,443 2,869,995 1,320 0 0 7,219,098Acct Total 113,340Budget Acct: Cybersecurity, Energy Security, and Emergency Response (019-20-2250)4070 0 407 0 0 40789- -2250 22 \ 23 015,2490 15,249 0 0 0 15,24989- -2250 23 \ 24 0391,869391,869 0 0 0 0 394,26589- -2250 \ X 2,396407,525391,869 15,249 407 0 0 409,921Acct Total 2,39621-Jul-23Page 68 of 293 ### Page 69 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Energy ProgramsBudget Acct: Energy Efficiency and Renewable Energy (019-20-0321)25,4600 0 25,460 0 0 25,46089- -0321 22 \ 23 0116,2290 116,229 0 0 0 116,22989- -0321 23 \ 24 0998,1440 998,144 0 0 0 998,14489- -0321 22 \ 29 010,995,9490 10,995,949 0 0 0 11,019,68289- -0321 22 \ 31 23,73411,021,86411,021,864 0 0 0 0 11,022,22589- -0321 \ X 36123,157,64611,021,864 12,110,322 25,460 0 0 23,181,740Acct Total 24,095Budget Acct: Office of Technology Transitions (019-20-0346)310 0 31 0 0 3189- -0346 22 \ 23 06,4780 6,478 0 0 0 6,47889- -0346 23 \ 24 09,4699,469 0 0 0 0 9,46989- -0346 \ X 015,9789,469 6,478 31 0 0 15,978Acct Total 0Budget Acct: Office of Clean Energy Demonstrations (019-20-2297)11,0070 11,007 0 0 0 11,00789- -2297 23 \ 24 05,809,5540 5,809,554 0 0 0 5,809,55489- -2297 22 \ 26 09,050,3529,050,352 0 0 0 0 9,050,35289- -2297 \ X 014,870,9139,050,352 5,820,561 0 0 0 14,870,913Acct Total 0Budget Acct: Office of Indian Energy Policy and Programs (019-20-0342)20 0 2 0 0 289- -0342 22 \ 23 011,5580 11,558 0 0 0 11,55889- -0342 23 \ 24 0105,269105,269 0 0 0 0 105,26989- -0342 \ X 0116,829105,269 11,558 2 0 0 116,829Acct Total 0Budget Acct: Non-defense Environmental Cleanup (019-20-0315)128,429128,429 0 0 0 0 131,55689- -0315 \ X 3,127128,429128,429 0 0 0 0 131,556Acct Total 3,12721-Jul-23Page 69 of 293 ### Page 70 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Energy ProgramsBudget Acct: Fossil Energy and Carbon Management (019-20-0213)2520 0 252 0 0 25389- -0213 22 \ 23 130,5010 30,501 0 0 0 30,50189- -0213 23 \ 24 0146,5360 146,536 0 0 0 146,53689- -0213 22 \ 27 000 0 0 0 0 2,20489- -0213 22 \ 31 2,2044,154,1924,154,192 0 0 0 0 4,158,11389- -0213 \ X 3,9214,331,4814,154,192 177,037 252 0 0 4,337,607Acct Total 6,126Budget Acct: National Energy Technology Laboratory Research and Development (019-20-2298)8,4578,457 0 0 0 0 8,45789- -2298 \ X 08,4578,457 0 0 0 0 8,457Acct Total 0Budget Acct: Naval Petroleum and Oil Shale Reserves (019-20-0219)16,04016,040 0 0 0 0 16,04089- -0219 \ X 016,04016,040 0 0 0 0 16,040Acct Total 0Budget Acct: Strategic Petroleum Reserve (019-20-0218)65,83465,834 0 0 0 0 65,83489- -0218 \ X 065,83465,834 0 0 0 0 65,834Acct Total 0Budget Acct: SPR Petroleum Account (019-20-0233)3,2323,232 0 0 4,037,345 0 4,040,57889- -0233 \ X 013,2323,232 0 0 4,037,345 0 4,040,578Acct Total 0Budget Acct: Energy Security and Infrastructure Modernization Fund (019-20-5615)101,091101,091 0 0 0 0 101,09189- -5615 \ X 0101,091101,091 0 0 0 0 101,091Acct Total 0Budget Acct: Energy Information Administration (019-20-0216)39,92239,922 0 0 0 0 40,03889- -0216 \ X 11639,92239,922 0 0 0 0 40,038Acct Total 11621-Jul-23Page 70 of 293 ### Page 71 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Energy ProgramsBudget Acct: Federal Energy Regulatory Commission (019-20-0212)98,2790 98,279 0 0 0 98,27989- -0212 22 \ 31 0199,333199,333 0 0 0 0 199,51089- -0212 \ X 177297,612199,333 98,279 0 0 0 297,789Acct Total 177Budget Acct: Clean Coal Technology (019-20-0235)2,1152,115 0 0 0 0 2,11589- -0235 \ X 02,1152,115 0 0 0 0 2,115Acct Total 0Budget Acct: Ultra-deepwater and Unconventional Natural Gas and Other Petrole (019-20-5523)00 0 0 7,149 0 7,14989- -5523 \ X 000 0 0 7,149 0 7,149Acct Total 0Budget Acct: Northeast Home Heating Oil Reserve (019-20-5369)6,6346,634 0 0 0 0 6,63489- -5369 \ X 06,6346,634 0 0 0 0 6,634Acct Total 0Budget Acct: Nuclear Waste Disposal (019-20-5227)25,22725,227 0 0 0 0 25,22789- -5227 \ X 025,22725,227 0 0 0 0 25,227Acct Total 0Budget Acct: Uranium Enrichment Decontamination and Decommissioning Fund (019-20-5231)180,059180,059 0 0 0 0 180,05989- -5231 \ X 0180,059180,059 0 0 0 0 180,059Acct Total 0Budget Acct: Isotope Production and Distribution Program Fund (019-20-4180)20,4000 20,400 0 0 0 20,40089- -4180 22 \ 27 055,14855,148 0 0 0 0 55,14889- -4180 \ X 075,54855,148 20,400 0 0 0 75,548Acct Total 021-Jul-23Page 71 of 293 ### Page 72 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Energy ProgramsBudget Acct: Advanced Technology Vehicles Manufacturing Loan Program Account (019-20-0322)110 0 11 0 0 1189- -0322 22 \ 23 0100 0 0 0 3,086 3,08689- -0322 23 \ 24 000 0 0 2,545,585 0 2,545,58589- -0322 22 \ 28 012,289,9162,289,916 0 0 0 0 2,289,91689- -0322 \ X 012,289,9272,289,916 0 11 2,545,585 3,086 4,838,598Acct Total 0Budget Acct: Title 17 Innovative Technology Loan Guarantee Program (019-20-0208)1,7660 0 1,766 0 0 1,76689- -0208 22 \ 23 0100 0 0 0 39,945 39,94589- -0208 23 \ 24 000 0 0 8,577,421 0 8,577,42189- -0208 22 \ 26 0110,79510,795 0 0 0 0 10,79589- -0208 \ X 0196,85596,855 0 0 0 0 96,85589- -0209 \ X 01109,416107,650 0 1,766 8,577,421 39,945 8,726,782Acct Total 0Budget Acct: Carbon Dioxide Transportation IFI Program Account (019-20-2300)2,094,1812,094,181 0 0 0 0 2,094,18189- -2300 \ X 02,094,1812,094,181 0 0 0 0 2,094,181Acct Total 0Budget Acct: Tribal Energy Loan Guarantee Program (019-20-0350)830 0 83 0 0 8389- -0350 22 \ 23 01,4940 1,494 0 0 0 1,49489- -0350 23 \ 24 074,3510 74,351 0 0 0 74,35189- -0350 22 \ 28 010,50010,500 0 0 0 0 10,50089- -0350 \ X 086,42810,500 75,845 83 0 0 86,428Acct Total 0Budget Acct: Defense Production Act (019-20-0360)249,8480 249,848 0 0 0 249,84889- -0360 22 \ 24 0249,8480 249,848 0 0 0 249,848Acct Total 021-Jul-23Page 72 of 293 ### Page 73 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Energy ProgramsBudget Acct: Environmental Reviews (019-20-2304)114,6610 114,661 0 0 0 114,66189- -2304 22 \ 31 0114,6610 114,661 0 0 0 114,661Acct Total 0Budget Acct: Energy Projects (019-20-2305)221,969221,969 0 0 0 0 221,96989- -2305 \ X 0221,969221,969 0 0 0 0 221,969Acct Total 0Budget Acct: Advances for Cooperative Work (019-20-8575)00 0 0 68 0 6889- -8575 \ X 000 0 0 68 0 68Acct Total 0Bureau: Power Marketing AdministrationBudget Acct: Operation and Maintenance, Alaska Power Administration (019-50-0304)300300 0 0 0 0 30089- -0304 \ X 0300300 0 0 0 0 300Acct Total 0Budget Acct: Operation and Maintenance, Southeastern Power Administration (019-50-0302)62,80762,807 0 0 0 0 62,80789- -0302 \ X 062,80762,807 0 0 0 0 62,807Acct Total 0Budget Acct: Continuing Fund, Southeastern Power Administration (019-50-5653)00 0 0 50 0 5089- -5653 \ X 000 0 0 50 0 50Acct Total 0Budget Acct: Operation and Maintenance, Southwestern Power Administration (019-50-0303)48,19648,196 0 0 0 0 252,66189- -0303 \ X 204,46548,19648,196 0 0 0 0 252,661Acct Total 204,465Budget Acct: Continuing Fund, Southwestern Power Administration (019-50-5649)00 0 0 300 0 30089- -5649 \ X 000 0 0 300 0 300Acct Total 021-Jul-23Page 73 of 293 ### Page 74 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Power Marketing AdministrationBudget Acct: Construction, Rehabilitation, Operation and Maintenance, Western (019-50-5068)836,497836,497 0 0 0 0 1,309,43689- -5068 \ X 472,939836,497836,497 0 0 0 0 1,309,436Acct Total 472,939Budget Acct: Western Area Power Administration, Borrowing Authority, Recovery (019-50-4404)16,38116,381 0 0 0 0 16,91589- -4404 \ X 53416,38116,381 0 0 0 0 16,915Acct Total 534Budget Acct: Emergency Fund, Western Area Power Administration (019-50-5069)00 0 0 500 0 50089- -5069 \ X 000 0 0 500 0 500Acct Total 0Budget Acct: Falcon and Amistad Operating and Maintenance Fund (019-50-5178)4,8704,870 0 0 0 0 4,87089- -5178 \ X 04,8704,870 0 0 0 0 4,870Acct Total 0Budget Acct: Colorado River Basins Power Marketing Fund, Western Area Power A (019-50-4452)17,85917,859 0 0 0 0 235,23989- -4452 \ X 217,38117,85917,859 0 0 0 0 235,239Acct Total 217,381Budget Acct: Bonneville Power Administration Fund (019-50-4045)00 0 0 8,348 0 8,34889- -4045 \ X 000 0 0 8,348 0 8,348Acct Total 021-Jul-23Page 74 of 293 ### Page 75 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of EnergyBureau: Departmental AdministrationBudget Acct: Departmental Administration (019-60-0228)00 0 0 0 0 4,05289- -0228 18 \ 23 4,05239,0670 0 39,067 0 0 39,11589- -0228 22 \ 23 47207,6810 207,681 0 0 0 207,68189- -0228 23 \ 24 000 0 0 0 0 1589- -0228 19 \ 24 1500 0 0 0 0 33889- -0228 20 \ 25 33800 0 0 0 0 3,59189- -0228 21 \ 26 3,59100 0 0 0 0 4,45789- -0228 22 \ 31 4,45735,54135,541 0 0 0 0 35,88289- -0228 \ X 340153153 0 0 0 0 15389- -8576 \ X 0282,44235,694 207,681 39,067 0 0 295,284Acct Total 12,840Budget Acct: Office of the Inspector General (019-60-0236)50 0 5 0 0 589- -0236 22 \ 23 040,7150 40,715 0 0 0 40,71589- -0236 23 \ 24 020,0000 20,000 0 0 0 20,00089- -0236 22 \ 31 031,35431,354 0 0 0 0 31,55989- -0236 \ X 20592,07431,354 60,715 5 0 0 92,279Acct Total 205Budget Acct: Working Capital Fund (019-60-4563)00 0 0 0 0 117,77389- -4563 \ X 117,77300 0 0 0 0 117,773Acct Total 117,773Agency Tot 70,012,94646,813,563 23,117,663 81,720 15,176,766 43,031 86,988,2581,755,51321-Jul-23Page 75 of 293 ### Page 76 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Food and Drug AdministrationBudget Acct: Salaries and Expenses (009-10-9911)00 0 0 0 1,226,633 1,226,63375- -0600 \ 23 000 0 0 394 0 39475- -0600 21 \ 23 0100 0 0 146 0 14675- -0600 22 \ 24 0100 0 0 0 355 35575- -0600 23 \ 25 01,378,8151,378,815 0 0 201,396 0 1,604,74975- -0600 \ X 24,537100 0 0 0 392 39275- -0603 23 \ 24 09,6819,681 0 0 0 0 9,68175- -0603 \ X 0100 0 0 7,587 0 7,58775- -5148 \ X 011,388,4961,388,496 0 0 209,523 1,227,380 2,849,937Acct Total 24,537Budget Acct: FDA Working Capital Fund (009-10-4613)00 0 0 0 0 206,89975- -4613 \ X 206,89900 0 0 0 0 206,899Acct Total 206,899Budget Acct: FDA Innovation, Cures Act (009-10-5629)77,37777,377 0 0 0 0 77,37775- -5629 \ X 077,37777,377 0 0 0 0 77,377Acct Total 0Budget Acct: Revolving Fund for Certification and Other Services (009-10-4309)00 0 0 3,012 0 3,01275- -4309 \ X 000 0 0 3,012 0 3,012Acct Total 021-Jul-23Page 76 of 293 ### Page 77 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Health Resources and Services AdministrationBudget Acct: Health Resources and Services (009-15-0350)4,9924,992 0 0 0 0 4,99275- -0330 \ X 0100 0 0 44,005 0 44,00575- -0350 22 \ 23 0100 0 0 0 9,508 9,50875- -0350 23 \ 24 02,2362,236 0 0 1,531 0 8,51075- -0350 \ X 4,743100 0 0 2,043 0 2,04375- -0352 21 \ 23 0100 0 0 320,478 0 320,47875- -0352 \ X 01370 0 37 0 0 3775- -0353 22 \ 23 0100 0 0 0 574,180 574,18075- -0353 \ 23 040,55740,557 0 0 208,027 0 259,87275- -0353 \ X 11,288100 0 0 0 456,989 456,98975- -0354 \ 23 000 0 0 601 0 60175- -0354 \ X 015,5470 0 5,547 0 0 5,54775- -0356 21 \ 23 0100 0 0 0 78,083 78,08375- -0356 \ 23 03,3550 3,355 0 0 0 3,35575- -0356 22 \ 24 0100 0 0 0 110,607 110,60775- -0356 23 \ 25 03,6913,691 0 0 0 0 3,69175- -0356 \ X 0100 0 0 0 34,955 34,95575- -0357 \ 23 01,3361,336 0 0 0 0 1,33675- -0357 \ X 011110 0 111 0 0 11175- -0358 21 \ 23 0100 0 0 0 221,749 221,74975- -0358 \ 23 01,8520 1,852 0 0 0 1,85275- -0358 22 \ 24 0100 0 0 0 12,100 12,10075- -0358 23 \ 25 000 0 0 0 19,996 19,99675- -0359 \ 23 01,4821,482 0 0 0 0 1,48275- -0359 \ X 0100 0 0 0 290,685 290,68575- -0360 \ 23 06370 637 0 0 0 63775- -0360 20 \ 24 0100 0 0 0 64,498 64,49875- -0360 23 \ 24 021-Jul-23Page 77 of 293 ### Page 78 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Health Resources and Services AdministrationBudget Acct: Health Resources and Services (009-15-0350)16,90916,909 0 0 71,808 0 88,71775- -0360 \ X 0100 0 0 0 1,613,929 1,613,92975- -0361 \ 23 072,04172,041 0 0 0 0 72,04175- -0365 \ X 01154,783143,244 5,844 5,695 648,493 3,487,279 4,306,586Acct Total 16,031Budget Acct: Vaccine Injury Compensation (009-15-0320)00 0 0 37,327 0 37,32775- -0320 \ X 000 0 0 37,327 0 37,327Acct Total 0Budget Acct: Covered Countermeasure Process Fund (009-15-0343)8,1318,131 0 0 0 0 8,13175- -0343 \ X 08,1318,131 0 0 0 0 8,131Acct Total 0Budget Acct: Maternal, Infant, and Early Childhood Home Visiting Programs (009-15-0321)00 0 0 501,090 0 501,09075- -0321 \ X 000 0 0 501,090 0 501,090Acct Total 0Budget Acct: Vaccine Injury Compensation Program Trust Fund (009-15-8175)00 0 0 0 143,759 143,75975-75-8175 \ X 000 0 0 0 143,759 143,759Acct Total 0Bureau: Indian Health ServiceBudget Acct: Indian Health Services (009-17-0390)192,6730 0 192,673 0 0 192,67375- -0390 22 \ 23 0100 0 0 0 3,044 3,04475- -0390 \ 23 035,2030 35,203 0 0 0 35,83375- -0390 21 \ 24 630100 0 0 0 662,463 662,46375- -0390 23 \ 24 01,416,8441,416,844 0 0 1,741,362 0 4,517,15175- -0390 \ X 1,358,94511,644,7201,416,844 35,203 192,673 1,741,362 665,507 5,411,164Acct Total 1,359,57521-Jul-23Page 78 of 293 ### Page 79 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Indian Health ServiceBudget Acct: Contract Support Costs (009-17-0344)151,6050 0 151,605 0 0 151,60575- -0344 \ 23 0151,6050 0 151,605 0 0 151,605Acct Total 0Budget Acct: Payments for Tribal Leases (009-17-0200)4,7440 0 4,744 0 0 4,74475- -0200 22 \ 23 013,6490 13,649 0 0 0 13,64975- -0200 23 \ 24 018,3930 13,649 4,744 0 0 18,393Acct Total 0Budget Acct: Indian Health Facilities (009-17-0391)2,785,1672,785,167 0 0 154,879 0 2,961,35375- -0391 \ X 21,308100 0 0 18,092 0 18,09275- -5071 \ X 012,785,1672,785,167 0 0 172,971 0 2,979,445Acct Total 21,30821-Jul-23Page 79 of 293 ### Page 80 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Centers for Disease Control and PreventionBudget Acct: CDC-wide Activities and Program Support (009-20-0943)00 0 0 876 0 87675- -0943 21 \ 23 014,5380 0 4,538 0 0 4,53875- -0943 22 \ 23 0100 0 0 1,085 0 1,08575- -0943 18 \ 23 0100 0 0 0 217,217 217,21775- -0943 \ 23 0170,7240 170,724 0 0 0 170,72475- -0943 20 \ 24 01168,3370 168,337 0 0 0 168,33775- -0943 21 \ 24 0113,0230 13,023 0 353 0 13,37675- -0943 22 \ 24 0100 0 0 0 468,801 468,80175- -0943 23 \ 24 000 0 0 0 920 92075- -0943 23 \ 25 029,67129,671 0 0 1,092,834 0 1,122,92975- -0943 \ X 424100 0 0 0 92,246 92,24675- -0947 \ 23 000 0 0 19,127 0 19,12775- -0947 \ X 0100 0 0 0 475,449 475,44975- -0948 \ 23 000 0 0 78,951 0 78,95175- -0948 \ X 0100 0 0 0 352,366 352,36675- -0949 \ 23 03,8283,828 0 0 51,889 0 55,71775- -0949 \ X 0100 0 0 0 356,127 356,12775- -0950 \ 23 000 0 0 0 248,001 248,00175- -0951 \ 23 01,2071,207 0 0 353,766 0 354,97375- -0951 \ X 0100 0 0 0 503,164 503,16475- -0952 \ 23 000 0 0 0 105,835 105,83575- -0953 \ 23 000 0 0 7,504 0 7,50475- -0954 \ X 013940 0 394 0 0 39475- -0955 22 \ 23 013,1800 0 3,180 0 0 3,18075- -0955 21 \ 23 0100 0 0 0 143,889 143,88975- -0955 \ 23 046,9230 46,923 0 0 0 46,92375- -0955 22 \ 24 0100 0 0 0 48,674 48,67475- -0955 23 \ 24 021-Jul-23Page 80 of 293 ### Page 81 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Centers for Disease Control and PreventionBudget Acct: CDC-wide Activities and Program Support (009-20-0943)00 0 0 0 161,102 161,10275- -0955 23 \ 25 000 0 0 0 83,263 83,26375- -0956 \ 23 03,1433,143 0 0 0 0 3,14375- -0956 \ X 0100 0 0 0 72,132 72,13275- -0958 \ 23 000 0 0 0 298,713 298,71375- -0959 \ 23 000 0 0 7,034 0 7,03475- -5146 \ X 01444,96837,849 399,007 8,112 1,613,419 3,627,899 5,686,710Acct Total 424Budget Acct: Buildings and Facilities (009-20-0960)6750 0 675 0 0 67575- -0960 19 \ 23 05,2250 5,225 0 0 0 5,22575- -0960 20 \ 24 011,2350 11,235 0 0 0 11,23575- -0960 21 \ 25 01,4850 1,485 0 0 0 1,48575- -0960 20 \ 25 014,9670 14,967 0 0 0 14,96775- -0960 22 \ 26 037,1500 37,150 0 0 0 37,15075- -0960 23 \ 27 0338,278338,278 0 0 0 0 338,27875- -0960 \ X 0409,015338,278 70,062 675 0 0 409,015Acct Total 0Budget Acct: CDC Working Capital Fund (009-20-4553)2,4522,452 0 0 0 0 402,78975- -4553 \ X 400,3372,4522,452 0 0 0 0 402,789Acct Total 400,337Budget Acct: Infectious Diseases Rapid Response Reserve Fund (009-20-0945)519,252519,252 0 0 0 0 519,25275- -0945 \ X 0519,252519,252 0 0 0 0 519,252Acct Total 021-Jul-23Page 81 of 293 ### Page 82 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Centers for Disease Control and PreventionBudget Acct: Agency for Toxic Substances and Disease Registry, Toxic Substanc (009-20-0944)00 0 0 0 48,518 48,51875- -0944 \ 23 000 0 0 25,288 0 25,28875- -0944 \ X 0100 0 0 25,288 48,518 73,806Acct Total 0Budget Acct: World Trade Center Health Program Fund (009-20-0946)00 0 0 1,015,933 0 1,015,93375- -0946 \ X 000 0 0 999,237 0 999,23775- -0961 23 \ 32 000 0 0 2,015,170 0 2,015,170Acct Total 021-Jul-23Page 82 of 293 ### Page 83 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: National Institutes of HealthBudget Acct: National Institutes of Health (009-25-9915)00 0 0 0 233,593 233,59375- -0807 \ 23 03,0000 0 3,000 0 0 3,00075- -0807 22 \ 23 0100 0 0 0 4,014 4,01475- -0807 23 \ 24 02750 275 0 0 0 27575- -0807 20 \ 24 0100 0 0 0 35,005 35,00575- -0819 \ 23 0896,4360 896,436 0 0 0 896,53675- -0837 22 \ 24 100100 0 0 0 1,454,699 1,454,69975- -0837 23 \ 25 01,4260 0 1,426 0 0 1,42675- -0838 19 \ 23 013,3420 3,342 0 0 0 3,34275- -0838 20 \ 24 0110,3110 10,311 0 0 0 10,31175- -0838 21 \ 25 0116,0940 16,094 0 0 0 16,09475- -0838 22 \ 26 0100 0 0 0 267,615 267,61575- -0838 23 \ 27 011 0 0 0 0 175- -0838 \ X 0100 0 0 0 1,759,192 1,759,19275- -0843 \ 23 000 0 0 2,951 0 2,95175- -0843 \ X 0100 0 0 0 767,436 767,43675- -0844 \ 23 000 0 0 0 0 1,58975- -0844 \ X 1,58900 0 0 0 1,660,323 1,660,32375- -0846 \ 23 000 0 0 0 25,000 25,00075- -0846 23 \ 24 010,0570 10,057 0 0 0 10,05775- -0846 20 \ 24 017,9040 7,904 0 0 0 7,90475- -0846 21 \ 24 011,5171,517 0 0 0 0 1,51775- -0846 \ X 0100 0 0 0 2,958,411 2,958,41175- -0849 \ 23 0357,941357,941 0 0 26,972 0 399,58175- -0849 \ X 14,669100 0 0 0 1,305,331 1,305,33175- -0851 \ 23 000 0 0 0 290,154 290,15475- -0862 \ 23 02080 208 0 0 0 20875- -0862 20 \ 24 0121-Jul-23Page 83 of 293 ### Page 84 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: National Institutes of HealthBudget Acct: National Institutes of Health (009-25-9915)2,3302,330 0 0 0 0 12,02875- -0862 \ X 9,698100 0 0 0 1,423,066 1,423,06675- -0872 \ 23 0210 21 0 0 0 2175- -0872 20 \ 24 0100 0 0 0 175,893 175,89375- -0873 \ 23 000 0 0 0 435,705 435,70575- -0875 \ 23 060 6 0 0 0 675- -0875 20 \ 24 0100 0 0 0 711,883 711,88375- -0884 \ 23 000 0 0 414,934 0 414,93475- -0884 \ X 0100 0 0 0 2,013,419 2,013,41975- -0885 \ 23 029,3590 29,359 0 0 0 29,35975- -0885 20 \ 24 0100 0 0 0 0 90775- -0885 \ X 90700 0 0 0 884,289 884,28975- -0886 \ 23 0194,058194,058 0 0 0 0 194,05875- -0886 \ X 0100 0 0 0 348,414 348,41475- -0887 \ 23 000 0 0 0 258,019 258,01975- -0888 \ 23 000 0 0 0 67,403 67,40375- -0889 \ 23 000 0 0 0 154,934 154,93475- -0890 \ 23 000 0 0 0 254,492 254,49275- -0891 \ 23 000 0 0 0 649,281 649,28175- -0892 \ 23 0192,153192,153 0 0 0 0 192,15375- -0892 \ X 0100 0 0 0 577,578 577,57875- -0893 \ 23 000 0 0 0 0 57,66075- -0893 \ X 57,66000 0 0 0 249,606 249,60675- -0894 \ 23 000 0 0 0 81,029 81,02975- -0896 \ 23 000 0 0 0 210,040 210,04075- -0897 \ 23 000 0 0 0 160,372 160,37275- -0898 \ 23 06750 675 0 0 0 67575- -0898 20 \ 24 0121-Jul-23Page 84 of 293 ### Page 85 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: National Institutes of HealthBudget Acct: National Institutes of Health (009-25-9915)1,7201,720 0 0 0 0 1,72075- -0898 \ X 0100 0 0 0 0 12,49575- -3966 22 \ 23 12,49500 0 0 56,970 0 56,97075- -3966 21 \ 23 0100 0 0 0 162,089 162,08975- -3966 23 \ 24 000 0 0 322,966 0 322,96675- -3966 22 \ 24 0100 0 0 0 400,932 400,93275- -3966 23 \ 25 000 0 0 413 0 41375- -3966 \ X 0100 0 0 0 0 866,22775- -4554 \ X 866,22700 0 0 149,137 0 149,13775- -5145 \ X 011,728,834749,720 974,688 4,426 974,343 19,979,217 23,645,738Acct Total 963,345Budget Acct: NIH Innovation, Cures Act (009-25-5628)302,436302,436 0 0 0 0 302,43675- -5628 \ X 0302,436302,436 0 0 0 0 302,436Acct Total 021-Jul-23Page 85 of 293 ### Page 86 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Substance Use And Mental Health Services AdministrationBudget Acct: Substance Use And Mental Health Services Administration (009-30-1362)1970 0 197 0 0 19775- -1362 22 \ 23 0100 0 0 0 345,648 345,64875- -1362 \ 23 000 0 0 0 22,000 22,00075- -1362 23 \ 24 000 0 0 31,725 0 31,72575- -1362 \ X 0100 0 0 0 879,236 879,23675- -1363 \ 23 000 0 0 0 21,263 21,26375- -1363 21 \ 23 01,5980 1,598 0 0 0 1,59875- -1363 22 \ 24 0100 0 0 0 293,840 293,84075- -1363 23 \ 25 000 0 0 101,485 0 101,48575- -1363 \ X 0100 0 0 0 2,963,504 2,963,50475- -1364 \ 23 011,73911,739 0 0 80,118 0 91,85775- -1364 \ X 0100 0 0 0 208,673 208,67375- -1365 \ 23 013,53411,739 1,598 197 213,328 4,734,164 4,961,026Acct Total 0Bureau: Agency for Healthcare Research and QualityBudget Acct: Healthcare Research and Quality (009-33-1700)00 0 0 0 0 19475- -1700 22 \ 23 19400 0 0 0 157,813 157,81375- -1700 \ 23 000 0 0 0 1,980 1,98075- -1700 23 \ 24 03,1253,125 0 0 8,614 0 14,81675- -1700 \ X 3,07713,1253,125 0 0 8,614 159,793 174,803Acct Total 3,271Bureau: Centers for Medicare and Medicaid ServicesBudget Acct: Grants to States for Medicaid (009-38-0512)00 0 0 899,648 0 899,64875-75-0512 \ X 000 0 0 210,819,388 0 210,819,38875- -0512 \ X 000 0 0 348 0 34875- -0518 \ X 000 0 0 211,719,384 0 211,719,384Acct Total 021-Jul-23Page 86 of 293 ### Page 87 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Centers for Medicare and Medicaid ServicesBudget Acct: State Grants and Demonstrations (009-38-0516)00 0 0 178,323 0 178,32375- -0516 22 \ 23 000 0 0 360,502 0 360,50275- -0516 21 \ 23 000 0 0 86,501 0 86,50175- -0516 20 \ 23 000 0 0 1,899 0 1,89975- -0516 18 \ 23 000 0 0 424,350 0 424,35075- -0516 23 \ 24 000 0 0 381,191 0 381,19175- -0516 \ X 000 0 0 1,432,766 0 1,432,766Acct Total 0Budget Acct: Payments to Health Care Trust Funds (009-38-0580)00 0 0 193,419,134 0 193,419,13475- -0580 \ 23 000 0 0 193,419,134 0 193,419,134Acct Total 0Budget Acct: Quality Improvement Organizations (009-38-0519)00 0 0 308,833 0 308,83375- -0519 \ 23 000 0 0 288 0 28875- -0519 \ X 000 0 0 309,121 0 309,121Acct Total 0Budget Acct: Program Management (009-38-0511)00 0 0 0 1,968 1,96875-75-0111 \ X 000 0 0 77,052 0 77,05275- -0509 \ X 0100 0 0 49,555 0 49,55575- -0510 \ X 019,5270 0 9,527 0 0 9,52775- -0511 22 \ 23 01640 0 64 0 0 6475- -0511 20 \ 23 0100 0 0 0 1,596,927 1,596,92775- -0511 \ 23 000 0 0 0 116,156 116,15675- -0511 23 \ 24 059,54759,547 0 0 7,693,662 0 7,813,20575- -0511 \ X 59,995169,13859,547 0 9,591 7,820,269 1,715,051 9,664,454Acct Total 59,99521-Jul-23Page 87 of 293 ### Page 88 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Centers for Medicare and Medicaid ServicesBudget Acct: Children's Health Insurance Fund (009-38-0515)00 0 0 24,440,661 0 24,440,66175- -0515 \ X 000 0 0 24,440,661 0 24,440,661Acct Total 0Budget Acct: Center for Medicare and Medicaid Innovation (009-38-0522)00 0 0 8,883,588 0 8,883,58875- -0522 \ X 000 0 0 8,883,588 0 8,883,588Acct Total 0Budget Acct: Child Enrollment Contingency Fund (009-38-5551)00 0 0 1,272,232 0 1,272,23275- -5551 \ X 000 0 0 1,272,232 0 1,272,232Acct Total 0Budget Acct: Medicare Health Information Technology Incentive Payments, Recov (009-38-0508)00 0 0 42,531 0 42,53175- -0508 \ X 000 0 0 42,531 0 42,531Acct Total 0Budget Acct: Rate Review Grants (009-38-0112)00 0 0 11,142 0 11,14275-75-0112 \ X 000 0 0 11,142 0 11,142Acct Total 0Budget Acct: Pre-Existing Condition Insurance Plan Program (009-38-0113)00 0 0 796 0 79675-75-0113 \ X 000 0 0 796 0 796Acct Total 0Budget Acct: Early Retiree Reinsurance Program (009-38-0114)00 0 0 33,795 0 33,79575-75-0114 \ X 000 0 0 33,795 0 33,795Acct Total 0Budget Acct: Transitional Reinsurance Program (009-38-5735)00 0 0 14,958 0 14,95875- -5735 \ X 000 0 0 14,958 0 14,958Acct Total 021-Jul-23Page 88 of 293 ### Page 89 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Centers for Medicare and Medicaid ServicesBudget Acct: Federal Hospital Insurance Trust Fund (009-38-8005)00 0 0 0 106,004,704 106,004,70475-75-8005 \ X 000 0 0 0 14,891,231 14,891,23175- -8005 \ X 000 0 0 0 120,895,935 120,895,935Acct Total 0Budget Acct: Health Care Fraud and Abuse Control Account (009-38-8393)7,9110 0 7,911 0 0 7,91175- -8393 22 \ 23 0100 0 0 0 342,229 342,22975- -8393 23 \ 24 000 0 0 717,302 0 717,30275- -8393 \ X 017,9110 0 7,911 717,302 342,229 1,067,442Acct Total 0Budget Acct: Federal Supplementary Medical Insurance Trust Fund (009-38-8004)00 0 0 0 134,956,072 134,956,07275-75-8004 \ X 000 0 0 0 134,956,072 134,956,072Acct Total 0Budget Acct: Medicare Prescription Drug Account, Federal Supplementary Insura (009-38-8308)00 0 0 0 44,582,985 44,582,98575- -8308 \ X 000 0 0 0 44,582,985 44,582,985Acct Total 0Bureau: Administration for Children and FamiliesBudget Acct: Temporary Assistance for Needy Families (009-70-1552)00 0 0 3,977 0 3,97713-75-1552 \ 23 000 0 0 4,109,985 0 4,109,98575- -1552 \ 23 000 0 0 958 0 95875- -1552 \ X 000 0 0 4,114,920 0 4,114,920Acct Total 0Budget Acct: Payments to States for Child Support Enforcement and Family Supp (009-70-1501)00 0 0 1,423,630 0 1,423,63075- -1501 \ X 000 0 0 1,423,630 0 1,423,630Acct Total 021-Jul-23Page 89 of 293 ### Page 90 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Administration for Children and FamiliesBudget Acct: Low Income Home Energy Assistance (009-70-1502)19,0950 0 19,095 0 0 19,09575- -1502 \ 23 0561561 0 0 0 0 56175- -1502 \ X 019,656561 0 19,095 0 0 19,656Acct Total 0Budget Acct: Refugee and Entrant Assistance (009-70-1503)20,3750 0 20,375 0 0 20,37575- -1503 \ 23 063,2330 0 63,233 0 0 64,97675- -1503 21 \ 23 1,744946,1630 0 946,163 0 0 946,16375- -1503 22 \ 23 01,436,7590 1,436,759 0 0 0 1,436,75975- -1503 23 \ 24 0270,0800 270,080 0 0 0 270,08075- -1503 22 \ 24 03,378,0410 3,378,041 0 0 0 3,378,04175- -1503 23 \ 25 02,0000 2,000 0 0 0 2,00075- -1503 23 \ 27 08,9498,949 0 0 0 0 154,79875- -1503 \ X 145,8496,125,6008,949 5,086,880 1,029,771 0 0 6,273,192Acct Total 147,593Budget Acct: Promoting Safe and Stable Families (009-70-1512)00 0 0 0 133,186 133,18675- -1512 \ 23 000 0 0 5,486 0 5,48675- -1512 19 \ 26 012,8020 2,802 0 17 0 2,81975- -1512 22 \ 26 0100 0 0 0 7,673 7,67375- -1512 23 \ 27 000 0 0 65,568 0 65,56875- -1512 \ X 012,8020 2,802 0 71,071 140,859 214,732Acct Total 0Budget Acct: Child Care Entitlement to States (009-70-1550)00 0 0 553,003 0 553,00375- -1550 \ 23 000 0 0 553,003 0 553,003Acct Total 021-Jul-23Page 90 of 293 ### Page 91 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Administration for Children and FamiliesBudget Acct: Payments to States for the Child Care and Development Block Gran (009-70-1515)1,6000 0 1,600 0 0 1,60014-75-1515 \ 23 01,239,1450 0 1,239,145 0 0 1,239,14575- -1515 \ 23 0100,0000 100,000 0 0 0 100,00075- -1515 23 \ 24 01,3060 1,306 0 0 0 1,30675- -1515 21 \ 24 01,1690 1,169 0 0 0 1,16975- -1515 21 \ 25 02,6460 2,646 0 0 0 2,64675- -1515 22 \ 26 030,7760 30,776 0 0 0 30,77675- -1515 23 \ 27 01,376,6420 135,897 1,240,745 0 0 1,376,642Acct Total 0Budget Acct: Social Services Block Grant (009-70-1534)00 0 0 30,184 0 30,18475- -1534 \ X 000 0 0 30,184 0 30,184Acct Total 0Budget Acct: Children and Families Services Programs (009-70-1536)00 0 0 1,223 0 1,22375- -1536 21 \ 23 0142,9870 0 42,987 0 0 42,98775- -1536 22 \ 23 0100 0 0 0 4,349,492 4,349,49275- -1536 \ 23 000 0 0 0 421,779 421,77975- -1536 23 \ 24 000 0 0 0 6,275 6,27575- -1536 22 \ 26 000 0 0 0 430,078 430,07875- -1536 23 \ 27 05,6505,650 0 0 27,815 0 33,47275- -1536 \ X 7148,6375,650 0 42,987 29,038 5,207,624 5,285,306Acct Total 7Budget Acct: Children's Research and Technical Assistance (009-70-1553)00 0 0 36,489 0 36,48975- -1553 \ X 000 0 0 36,489 0 36,489Acct Total 021-Jul-23Page 91 of 293 ### Page 92 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Administration for Children and FamiliesBudget Acct: Payments for Foster Care and Permanency (009-70-1545)00 0 0 3,517,256 0 3,517,25675- -1545 \ 23 000 0 0 128,870 0 128,87075- -1545 20 \ 23 000 0 0 72,871 0 72,87175- -1545 21 \ 24 000 0 0 250 0 25075- -1545 22 \ 26 000 0 0 986 0 98675- -1545 23 \ 27 000 0 0 3,720,233 0 3,720,233Acct Total 0Bureau: Administration for Community LivingBudget Acct: Aging and Disability Services Programs (009-75-0142)2290 0 229 0 0 22975- -0142 22 \ 23 0100 0 0 0 392,539 392,53975- -0142 \ 23 000 0 0 0 9,983 9,98375- -0142 23 \ 24 000 0 0 49 0 4975- -0142 21 \ 25 0100 0 0 79,783 0 79,78375- -0142 \ X 012290 0 229 79,832 402,522 482,583Acct Total 0Bureau: Departmental ManagementBudget Acct: General Departmental Management (009-90-9912)00 0 0 0 388,889 388,88975- -0120 \ 23 000 0 0 69,219 0 69,21975- -0120 \ X 0100 0 0 69,219 388,889 458,108Acct Total 0Budget Acct: Office for Civil Rights (009-90-0135)00 0 0 0 15,097 15,09775- -0135 \ 23 000 0 0 36,025 0 36,02575- -0135 \ X 0100 0 0 36,025 15,097 51,122Acct Total 021-Jul-23Page 92 of 293 ### Page 93 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Departmental ManagementBudget Acct: Office of the National Coordinator for Health Information Techno (009-90-0130)00 0 0 0 0 26,41375- -0130 \ 23 26,41319,30619,306 0 0 0 0 19,47075- -0131 \ X 16419,30619,306 0 0 0 0 45,883Acct Total 26,577Budget Acct: Medicare Hearings and Appeals (009-90-0139)3,4960 0 3,496 0 0 6,87875- -0139 22 \ 23 3,38282,5170 82,517 0 0 0 88,59875- -0139 23 \ 24 6,08286,0130 82,517 3,496 0 0 95,476Acct Total 9,464Budget Acct: Public Health and Social Services Emergency Fund (009-90-0140)1515 0 0 0 0 1528-75-0140 \ X 0190,4920 0 190,492 0 0 254,91075- -0140 \ 23 64,4181,1570 0 1,157 0 0 1,15775- -0140 21 \ 23 05,9310 0 5,931 0 0 5,93175- -0140 22 \ 23 02,7700 2,770 0 0 0 2,77075- -0140 22 \ 24 0737,2090 737,209 0 0 0 737,20975- -0140 23 \ 24 02,336,0580 2,336,058 0 0 0 2,336,05875- -0140 20 \ 24 0253,3330 253,333 0 0 0 253,33375- -0140 21 \ 24 02,9700 2,970 0 0 0 2,97075- -0140 23 \ 25 016,129,91216,129,912 0 0 0 0 16,129,91275- -0140 \ X 019,659,84716,129,927 3,332,340 197,580 0 0 19,724,265Acct Total 64,418Budget Acct: Defense Production Act Medical Supplies Enhancement (009-90-0150)00 0 0 1,298,237 0 1,298,23775- -0150 21 \ 25 000 0 0 1,298,237 0 1,298,237Acct Total 021-Jul-23Page 93 of 293 ### Page 94 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Departmental ManagementBudget Acct: Transfers from the Patient-Centered Outcomes Research Trust Fund (009-90-0145)00 0 0 104,998 0 104,99875- -0145 \ X 000 0 0 323,895 0 323,89575-75-0145 \ X 000 0 0 428,893 0 428,893Acct Total 0Budget Acct: Nonrecurring Expenses Fund (009-90-0125)411,065411,065 0 0 0 0 411,06575- -0125 \ X 0788,148788,148 0 0 0 0 788,14875-75-0125 \ X 01,199,2131,199,213 0 0 0 0 1,199,213Acct Total 0Budget Acct: Health Insurance Reform Implementation Fund (009-90-0119)00 0 0 11,234 0 11,23475- -0119 \ X 000 0 0 11,234 0 11,234Acct Total 0Budget Acct: No Surprises Implementation Fund (009-90-0127)00 0 0 12,169 0 12,16916-75-0127 21 \ 24 000 0 0 161 0 16120-75-0127 21 \ 24 000 0 0 64,578 0 64,57875-75-0127 21 \ 24 000 0 0 158,810 0 158,81075- -0127 21 \ 24 000 0 0 235,718 0 235,718Acct Total 0Budget Acct: Prevention and Public Health Fund (009-90-0116)00 0 0 4,000 0 4,00075- -0116 \ X 000 0 0 4,000 0 4,000Acct Total 0Budget Acct: Section 241 Evaluation Transactions Account (009-90-3902)00 0 0 0 0 1,36175- -3902 \ 23 1,36100 0 0 0 0 1,361Acct Total 1,36121-Jul-23Page 94 of 293 ### Page 95 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Program Support CenterBudget Acct: Retirement Pay and Medical Benefits for Commissioned Officers (009-91-0379)00 0 0 136,774 0 136,77475- -0379 \ 23 000 0 0 136,774 0 136,774Acct Total 0Budget Acct: Debt Collection Fund (009-91-5745)00 0 0 9,428 0 9,42875- -5745 \ X 000 0 0 9,428 0 9,428Acct Total 0Budget Acct: Health Activities Funds (009-91-9913)968968 0 0 0 0 96875- -1102 \ X 05757 0 0 0 0 5775- -1104 \ X 01,0251,025 0 0 0 0 1,025Acct Total 0Budget Acct: HHS Service and Supply Fund (009-91-9941)00 0 0 0 0 601,99175- -4552 \ X 601,99100 0 0 0 0 601,991Acct Total 601,99121-Jul-23Page 95 of 293 ### Page 96 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Health and Human ServicesBureau: Program Support CenterBudget Acct: Miscellaneous Trust Funds (009-91-9971)00 0 0 12,581 0 12,58175- -8073 \ X 000 0 0 58,838 0 58,83875- -8248 \ X 000 0 0 148 0 14875- -8249 \ X 000 0 0 24,974 0 24,97475- -8250 \ X 000 0 0 128,461 0 128,46175- -8253 \ X 000 0 0 3,622 0 3,62275- -8254 \ X 000 0 0 310 0 31075- -8510 \ X 000 0 0 1,106 0 1,10675- -8511 \ X 000 0 0 231 0 23175- -8512 \ X 000 0 0 340 0 34075- -8513 \ X 000 0 0 2,217 0 2,21775- -8514 \ X 000 0 0 739 0 73975- -8888 \ X 000 0 0 374 0 37475- -8889 \ X 000 0 0 233,941 0 233,941Acct Total 0Bureau: Office of the Inspector GeneralBudget Acct: Office of Inspector General (009-92-0128)6150 0 615 369 0 98375- -0128 22 \ 23 0100 0 0 0 33,217 33,21775- -0128 \ 23 000 0 0 0 37,659 37,65975- -0128 23 \ 24 016,77216,772 0 0 92,293 0 109,08175- -0128 \ X 16117,38716,772 0 615 92,662 70,876 180,940Acct Total 16Agency Tot 38,285,69425,225,060 10,140,487 2,920,147 470,896,150 342,791,655 855,880,6453,907,14921-Jul-23Page 96 of 293 ### Page 97 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Office of the Secretary and Executive ManagementBudget Acct: Operations and Support, OSEM (024-10-0100)123,9920 0 123,992 0 0 130,95970- -0100 \ 23 6,96700 0 0 0 0 1570- -0100 17 \ 23 153,6270 0 3,627 0 0 3,62770- -0100 22 \ 23 000 0 0 0 0 1,91870- -0100 21 \ 24 1,91817,9630 17,963 0 0 0 17,96370- -0100 23 \ 24 000 0 0 0 0 4070- -0100 20 \ 25 4000 0 0 0 0 36070- -0100 \ X 360208208 0 0 0 0 20870- -0110 \ X 0145,790208 17,963 127,619 0 0 155,090Acct Total 9,300Budget Acct: Procurement, Construction, and Improvements, OSEM (024-10-1913)3,6980 3,698 0 0 0 3,69870- -1913 23 \ 25 03,6980 3,698 0 0 0 3,698Acct Total 0Budget Acct: Gifts and Donations (024-10-8244)3,1953,195 0 0 0 0 3,19570- -8244 \ X 03,1953,195 0 0 0 0 3,195Acct Total 0Bureau: Management DirectorateBudget Acct: Operations and Support, MD (024-15-0112)204,173204,173 0 0 0 0 204,17370- -0102 \ X 04,3324,332 0 0 0 0 4,33270- -0111 \ X 0533,1030 0 533,103 0 0 607,80770- -0112 \ 23 74,7055,4910 0 5,491 0 0 5,49170- -0112 22 \ 23 012,97012,970 0 0 0 0 12,97070- -0112 \ X 04,9304,930 0 0 0 0 5,06170- -0113 \ X 131764,999226,405 0 538,594 0 0 839,834Acct Total 74,83621-Jul-23Page 97 of 293 ### Page 98 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Management DirectorateBudget Acct: Procurement, Construction, and Improvements, MD (024-15-0406)9,6720 0 9,672 0 0 9,67270- -0406 21 \ 23 077,5250 77,525 0 0 0 77,52570- -0406 20 \ 24 062,5980 62,598 0 0 0 77,45470- -0406 22 \ 24 14,85649,7170 49,717 0 0 0 49,71770- -0406 21 \ 25 0114,4950 114,495 0 0 0 114,49570- -0406 23 \ 25 0101,7990 101,799 0 0 0 101,79970- -0406 22 \ 26 0188,0000 188,000 0 0 0 188,00070- -0406 23 \ 27 0445,0090 445,009 0 0 0 445,00970- -0406 22 \ 28 011 0 0 0 0 170- -0406 \ X 01,048,8161 1,039,143 9,672 0 0 1,063,672Acct Total 14,856Budget Acct: Federal Protective Service (024-15-0542)4,4724,472 0 0 0 0 1,130,94870- -0542 \ X 1,126,4774,4724,472 0 0 0 0 1,130,948Acct Total 1,126,477Budget Acct: Office of Biometric Identity Management (024-15-0521)726726 0 0 0 0 72670- -0521 \ X 0726726 0 0 0 0 726Acct Total 0Budget Acct: Working Capital Fund (024-15-4640)00 0 0 0 0 53,12770- -4640 \ X 53,12700 0 0 0 0 53,127Acct Total 53,127Budget Acct: Department of Homeland Security Nonrecurring Expenses Fund (024-15-1914)17,80017,800 0 0 0 0 17,80070- -1914 \ X 017,80017,800 0 0 0 0 17,800Acct Total 021-Jul-23Page 98 of 293 ### Page 99 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Analysis and OperationsBudget Acct: Operations and Support, AO (024-18-0115)2,4930 0 2,493 0 0 2,49370- -0115 22 \ 23 060,0830 0 60,083 0 0 72,17070- -0115 \ 23 12,08652,8320 52,832 0 0 0 55,60470- -0115 23 \ 24 2,772115,4080 52,832 62,576 0 0 130,267Acct Total 14,858Bureau: Office of the Inspector GeneralBudget Acct: Operations and Support, OIG (024-20-0200)50,5650 0 50,565 0 0 50,95170- -0200 \ 23 38514,0000 14,000 0 0 0 14,00070- -0200 21 \ 25 02,8090 2,809 0 0 0 2,80970- -0200 22 \ 26 0500 50 0 0 0 5070- -0200 23 \ 28 0240 24 0 0 0 2470- -0200 22 \ 28 023,16723,167 0 0 0 0 23,30670- -0200 \ X 13990,61523,167 16,883 50,565 0 0 91,140Acct Total 52421-Jul-23Page 99 of 293 ### Page 100 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: U.S. Customs and Border ProtectionBudget Acct: Operations and Support, CBP (024-58-0530)2626 0 0 17 0 5070- -0503 \ X 62100,5960 0 100,596 61,175 0 174,78670- -0530 22 \ 23 13,01522,847,5020 0 2,847,502 1,549,481 0 4,427,08870- -0530 \ 23 30,1052167,2010 167,201 0 95,428 0 272,65170- -0530 23 \ 24 10,0222680 68 0 37 0 10470- -0530 20 \ 24 02197,1020 197,102 0 106,132 0 303,23470- -0530 22 \ 26 0200 0 0 513 0 1,46670- -0530 22 \ 28 95323,0803,080 0 0 12,401 0 19,56370- -0530 \ X 4,082130,24530,245 0 0 17,337 0 49,53470- -5087 \ X 1,95223,8873,887 0 0 2,093 0 5,98170- -5089 \ X 02458458 0 0 246 0 70470- -5451 \ X 029,7429,742 0 0 6,645 0 18,98770- -5694 \ X 2,6002376376 0 0 234,852 0 235,22970- -5695 \ X 013,360,28347,814 364,371 2,948,098 2,086,357 0 5,509,377Acct Total 62,735Budget Acct: Border Security Fencing, Infrastructure, and Technology (024-58-0533)10,91710,917 0 0 0 0 10,91770- -0533 \ X 010,91710,917 0 0 0 0 10,917Acct Total 0Budget Acct: Automation Modernization, Customs and Border Protection (024-58-0531)145145 0 0 0 0 14570- -0531 \ X 0145145 0 0 0 0 145Acct Total 021-Jul-23Page 100 of 293 ### Page 101 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: U.S. Customs and Border ProtectionBudget Acct: Procurement, Construction, and Improvements, CBP (024-58-0532)302,3110 0 302,311 0 0 302,31170- -0532 19 \ 23 010,3000 0 10,300 0 0 10,30070- -0532 21 \ 23 049,6400 49,640 0 0 0 49,64070- -0532 22 \ 24 01,134,6540 1,134,654 0 0 0 1,134,65470- -0532 20 \ 24 0865,2320 865,232 0 0 0 890,24970- -0532 21 \ 25 25,016376,0380 376,038 0 0 0 669,03870- -0532 23 \ 25 293,000129,2880 129,288 0 0 0 129,28870- -0532 22 \ 26 099,9000 99,900 0 0 0 99,90070- -0532 23 \ 27 000 0 0 0 0 33,90570- -0532 22 \ 28 33,9051,5451,545 0 0 0 0 1,54570- -0532 \ X 02,968,9081,545 2,654,752 312,611 0 0 3,320,830Acct Total 351,921Budget Acct: Air and Marine Interdiction, Operations, Maintenance, and Procur (024-58-0544)526526 0 0 0 0 53970- -0544 \ X 13526526 0 0 0 0 539Acct Total 13Budget Acct: Enhanced Inspectional Services (024-58-4363)315315 0 0 0 0 5,69270- -4363 \ X 5,377315315 0 0 0 0 5,692Acct Total 5,377Budget Acct: Refunds, Transfers, and Expenses of Operation, Puerto Rico (024-58-5687)00 0 0 186,079 0 186,07970- -5687 \ X 000 0 0 186,079 0 186,079Acct Total 0Budget Acct: International Registered Traveler (024-58-5543)412,673412,673 0 0 0 0 412,67370- -5543 \ X 0412,673412,673 0 0 0 0 412,673Acct Total 021-Jul-23Page 101 of 293 ### Page 102 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: U.S. Customs and Border ProtectionBudget Acct: Electronic System for Travel Authorization (ESTA) (024-58-5595)00 0 0 18,601 0 18,60170- -5595 \ X 000 0 0 18,601 0 18,601Acct Total 0Budget Acct: APEC Business Travel Card (024-58-5569)2,0612,061 0 0 0 0 2,06170- -5569 \ X 02,0612,061 0 0 0 0 2,061Acct Total 0Budget Acct: 9-11 Response and Biometric Exit Account (024-58-5702)00 0 0 24,878 0 24,87870- -5702 \ X 000 0 0 24,878 0 24,878Acct Total 0Budget Acct: U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Aban (024-58-8789)00 0 0 4,469 0 4,46970- -8789 \ X 000 0 0 4,469 0 4,469Acct Total 021-Jul-23Page 102 of 293 ### Page 103 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: U.S. Immigration and Customs EnforcementBudget Acct: Operations and Support, ICE (024-55-0540)273273 0 0 1,334 0 1,60870- -0504 \ X 021,3970 0 1,397 8,418 0 10,14270- -0540 22 \ 23 3272391,4340 0 391,434 1,967,714 0 2,370,74070- -0540 \ 23 11,592200 0 0 2,147 0 2,58670- -0540 21 \ 23 44023,2700 3,270 0 23,290 0 28,06170- -0540 23 \ 24 1,50022660 266 0 1,963 0 2,36570- -0540 20 \ 24 136200 0 0 560 0 67570- -0540 18 \ 24 115200 0 0 323 0 39070- -0540 19 \ 24 66200 0 0 1,073 0 1,29270- -0540 19 \ 25 220200 0 0 46 0 5670- -0540 16 \ 25 9200 0 0 1,930 0 2,32670- -0540 20 \ 25 395200 0 0 518 0 62470- -0540 21 \ 25 106200 0 0 919 0 1,10870- -0540 21 \ 27 18827,0927,092 0 0 30,215 0 38,23770- -0540 \ X 93013,0683,068 0 0 14,978 0 18,04670- -5126 \ X 0254,51754,517 0 0 266,171 0 320,68870- -5378 \ X 0218,29218,292 0 0 89,310 0 107,60370- -5382 \ X 029797 0 0 474 0 57170- -5542 \ X 02479,70683,339 3,536 392,831 2,411,383 0 2,907,118Acct Total 16,024Budget Acct: Automation Modernization, Immigration and Customs Enforcement (024-55-0543)1010 0 0 0 0 1070- -0543 \ X 01010 0 0 0 0 10Acct Total 021-Jul-23Page 103 of 293 ### Page 104 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: U.S. Immigration and Customs EnforcementBudget Acct: Procurement, Construction, and Improvements, ICE (024-55-0545)3140 0 314 0 0 31470- -0545 21 \ 23 012,3620 12,362 0 0 0 12,36270- -0545 22 \ 24 022,9970 22,997 0 0 0 22,99770- -0545 23 \ 25 029,3600 29,360 0 0 0 29,36070- -0545 21 \ 25 08,9770 8,977 0 0 0 8,97770- -0545 22 \ 26 0358358 0 0 0 0 35870- -0545 \ X 074,368358 73,696 314 0 0 74,368Acct Total 0Bureau: Transportation Security AdministrationBudget Acct: Operations and Support, TSA (024-45-0550)20,7410 0 20,741 0 0 30,42870- -0550 22 \ 23 9,687100 0 0 0 0 56070- -0550 18 \ 23 56000 0 0 0 1,177 1,17770- -0550 19 \ 24 000 0 0 0 2,698,509 2,698,50970- -0550 23 \ 24 0293,359293,359 0 0 12,523 0 312,29170- -0550 \ X 6,4091806806 0 0 0 0 80670- -5390 \ X 0100 0 0 164 0 16470- -5545 \ X 01314,906294,165 0 20,741 12,687 2,699,686 3,043,935Acct Total 16,656Budget Acct: Intelligence and Vetting (024-45-0557)1,5911,591 0 0 1,934 0 3,52670- -0557 \ X 011,5911,591 0 0 1,934 0 3,526Acct Total 021-Jul-23Page 104 of 293 ### Page 105 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Transportation Security AdministrationBudget Acct: Procurement, Construction, and Improvements, TSA (024-45-0410)260 0 26 0 0 2670- -0410 21 \ 23 0116,9270 16,927 0 0 0 16,92770- -0410 22 \ 24 0100 0 0 0 76,813 76,81370- -0410 23 \ 25 000 0 0 0 215,394 215,39470- -5385 \ X 016,9530 16,927 26 0 292,207 309,160Acct Total 0Budget Acct: Research and Development, TSA (024-45-0802)00 0 0 0 120 12070- -0802 22 \ 23 000 0 0 0 20,619 20,61970- -0802 23 \ 24 000 0 0 0 20,739 20,739Acct Total 0Bureau: United States Coast GuardBudget Acct: Operations and Support, CG (024-60-0610)1,0070 0 1,007 0 0 1,00770- -0610 22 \ 23 03,5580 0 3,558 0 0 3,55870- -0610 21 \ 23 09350 0 935 0 0 93570- -0610 19 \ 23 02,386,3830 0 2,386,383 0 0 2,608,32970- -0610 \ 23 221,9462,5000 2,500 0 0 0 2,50070- -0610 22 \ 24 071,6520 71,652 0 0 0 71,65270- -0610 23 \ 24 08,7710 8,771 0 0 0 8,77170- -0610 20 \ 24 06,1770 6,177 0 0 0 6,17770- -0610 21 \ 25 020,0000 20,000 0 0 0 20,00070- -0610 23 \ 25 014,7320 14,732 0 0 0 14,73270- -0610 22 \ 26 018,5530 18,553 0 0 0 18,55370- -0610 23 \ 27 021,09321,093 0 0 0 0 21,09370- -0610 \ X 02,555,36121,093 142,385 2,391,883 0 0 2,777,307Acct Total 221,94621-Jul-23Page 105 of 293 ### Page 106 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: United States Coast GuardBudget Acct: Environmental Compliance and Restoration (024-60-0611)611611 0 0 0 0 61170- -0611 \ X 0611611 0 0 0 0 611Acct Total 0Budget Acct: Procurement, Construction, and Improvements, CG (024-60-0613)247,6350 0 247,635 0 0 247,63570- -0613 19 \ 23 0169,9210 169,921 0 0 0 169,92170- -0613 20 \ 24 0420,8960 420,896 0 0 0 420,89670- -0613 21 \ 25 01,346,5550 1,346,555 0 0 0 1,346,55570- -0613 22 \ 26 01,654,1820 1,654,182 0 0 0 1,654,18270- -0613 23 \ 27 051,04651,046 0 0 0 0 93,21670- -0613 \ X 42,1703,890,23551,046 3,591,554 247,635 0 0 3,932,405Acct Total 42,170Budget Acct: Research and Development, CG (024-60-0615)3120 0 312 0 0 3,43270- -0615 21 \ 23 3,1205860 586 0 0 0 60470- -0615 22 \ 24 172,7780 2,778 0 0 0 2,77870- -0615 23 \ 25 0205205 0 0 0 0 62570- -0615 \ X 4203,881205 3,364 312 0 0 7,439Acct Total 3,557Budget Acct: Retired Pay (024-60-0602)00 0 0 1,304,760 0 1,304,76070- -0602 \ X 000 0 0 1,304,760 0 1,304,760Acct Total 0Budget Acct: Coast Guard Housing Fund (024-60-5710)34,04834,048 0 0 0 0 34,04870- -5710 \ X 034,04834,048 0 0 0 0 34,048Acct Total 021-Jul-23Page 106 of 293 ### Page 107 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: United States Coast GuardBudget Acct: Supply Fund (024-60-4535)00 0 0 0 0 73,69870- -4535 \ X 73,69800 0 0 0 0 73,698Acct Total 73,698Budget Acct: Yard Fund (024-60-4743)00 0 0 0 0 74,44770- -4743 \ X 74,44700 0 0 0 0 74,447Acct Total 74,447Budget Acct: Boat Safety (024-60-8149)00 0 0 27,658 0 27,65870- -8149 \ X 000 0 0 27,658 0 27,658Acct Total 0Budget Acct: General Gift Fund (024-60-8533)00 0 0 1,995 0 1,99570- -8533 \ X 000 0 0 1,995 0 1,995Acct Total 0Budget Acct: Maritime Oil Spill Programs (024-60-8349)00 0 0 7,076 0 7,07670- -8312 \ X 000 0 0 95,526 0 95,52670- -8349 \ X 000 0 0 102,602 0 102,602Acct Total 0Bureau: United States Secret ServiceBudget Acct: Operations and Support, USSS (024-40-0400)893,3790 0 893,379 0 0 918,50670- -0400 \ 23 25,12714,0870 0 14,087 0 0 14,08770- -0400 22 \ 23 026,7530 26,753 0 0 0 26,75370- -0400 23 \ 24 09,3389,338 0 0 0 0 9,33870- -0400 \ X 0943,5579,338 26,753 907,466 0 0 968,684Acct Total 25,12721-Jul-23Page 107 of 293 ### Page 108 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: United States Secret ServiceBudget Acct: Contribution for Annuity Benefits, United States Secret Service (024-40-0405)00 0 0 87,980 0 87,98070- -0405 \ X 000 0 0 87,980 0 87,980Acct Total 0Budget Acct: Procurement, Construction, and Improvements, USSS (024-40-0401)4,1690 0 4,169 0 0 4,16970- -0401 21 \ 23 026,6710 26,671 0 0 0 26,67170- -0401 22 \ 24 059,0230 59,023 0 0 0 59,02370- -0401 23 \ 25 07777 0 0 0 0 7770- -0401 \ X 089,94077 85,694 4,169 0 0 89,940Acct Total 0Budget Acct: Research and Development, USSS (024-40-0804)5170 0 517 0 0 51770- -0804 22 \ 23 03,7620 3,762 0 0 0 3,76270- -0804 23 \ 24 04,2790 3,762 517 0 0 4,279Acct Total 0Bureau: Cybersecurity and Infrastructure Security AgencyBudget Acct: Operations and Support, CISA (024-65-0566)7,8300 0 7,830 0 0 7,83070- -0566 21 \ 23 0976,5480 0 976,548 0 0 977,13270- -0566 \ 23 5845190 0 519 0 0 51970- -0566 22 \ 23 000 0 0 0 0 42470- -0566 19 \ 24 42418,1220 18,122 0 0 0 18,12270- -0566 23 \ 24 000 0 0 0 0 32370- -0566 20 \ 25 32325,9380 25,938 0 0 0 25,93870- -0566 22 \ 26 01,1791,179 0 0 0 0 1,17970- -0566 \ X 01,030,1361,179 44,060 984,897 0 0 1,031,467Acct Total 1,33121-Jul-23Page 108 of 293 ### Page 109 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Cybersecurity and Infrastructure Security AgencyBudget Acct: Procurement, Construction, and Improvements, CISA (024-65-0412)2,0570 0 2,057 0 0 2,05770- -0412 21 \ 23 065,0210 65,021 0 0 0 65,02170- -0412 22 \ 24 0125,3600 125,360 0 0 0 125,36070- -0412 23 \ 25 027,1000 27,100 0 0 0 27,10070- -0412 23 \ 27 0219,5380 217,481 2,057 0 0 219,538Acct Total 0Budget Acct: Research and Development, CISA (024-65-0805)5,0390 0 5,039 0 0 5,03970- -0805 22 \ 23 07,4310 7,431 0 0 0 7,43170- -0805 23 \ 24 012,4700 7,431 5,039 0 0 12,470Acct Total 0Budget Acct: Cybersecurity Response and Recovery Fund (024-65-1911)19,9500 19,950 0 0 0 19,95070- -1911 22 \ 28 019,9500 19,950 0 0 0 19,95070- -1911 23 \ 28 039,9000 39,900 0 0 0 39,900Acct Total 0Bureau: Federal Emergency Management AgencyBudget Acct: Federal Assistance, FEMA (024-70-0413)2,931,8950 0 2,931,895 0 0 2,932,76370- -0413 \ 23 869661,4140 0 661,414 0 0 661,41470- -0413 22 \ 23 0766,0000 766,000 0 0 0 766,00070- -0413 23 \ 24 02,0880 2,088 0 0 0 2,08870- -0413 21 \ 25 01,667,6861,667,686 0 0 0 0 1,667,68670- -0413 \ X 06,029,0831,667,686 768,088 3,593,309 0 0 6,029,951Acct Total 86921-Jul-23Page 109 of 293 ### Page 110 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Federal Emergency Management AgencyBudget Acct: Operations and Support, FEMA (024-70-0700)517,8430 0 517,843 0 0 558,71870- -0700 \ 23 40,87565,3540 65,354 0 0 0 65,35470- -0700 22 \ 26 039,41039,410 0 0 0 0 39,41070- -0700 \ X 0622,60739,410 65,354 517,843 0 0 663,482Acct Total 40,875Budget Acct: Radiological Emergency Preparedness Program (024-70-0715)10,45610,456 0 0 0 0 10,45670- -0715 \ X 010,45610,456 0 0 0 0 10,456Acct Total 0Budget Acct: Disaster Relief Fund (024-70-0702)2,7600 0 2,760 0 0 3,02270- -0702 22 \ 23 26221,5810 21,581 0 0 0 21,58170- -0702 23 \ 24 0512,8360 512,836 0 0 0 512,83670- -0702 21 \ 25 014,098,51614,098,516 0 0 0 0 14,098,68670- -0702 \ X 17014,635,69314,098,516 534,417 2,760 0 0 14,636,125Acct Total 432Budget Acct: Hermit's Peak/Calf Canyon Fire Assistance Account (024-70-1912)3,892,5413,892,541 0 0 0 0 3,892,54170- -1912 \ X 03,892,5413,892,541 0 0 0 0 3,892,541Acct Total 0Budget Acct: Flood Hazard Mapping and Risk Analysis Program (024-70-0500)8,8108,810 0 0 0 0 8,81070- -0500 \ X 08,8108,810 0 0 0 0 8,810Acct Total 0Budget Acct: National Flood Insurance Fund (024-70-4236)3,188,1463,188,146 0 0 9,202,628 0 12,390,77470- -4236 \ X 013,188,1463,188,146 0 0 9,202,628 0 12,390,774Acct Total 021-Jul-23Page 110 of 293 ### Page 111 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Federal Emergency Management AgencyBudget Acct: National Flood Insurance Reserve Fund (024-70-5701)00 0 0 3,305,215 0 3,305,21570- -5701 \ X 000 0 0 3,305,215 0 3,305,215Acct Total 0Budget Acct: National Pre-disaster Mitigation Fund (024-70-0716)19,78519,785 0 0 0 0 19,78570- -0716 \ X 019,78519,785 0 0 0 0 19,785Acct Total 0Budget Acct: Disaster Assistance Direct Loan Program Account (024-70-0703)00 0 0 164,250 0 164,25070- -0703 \ X 000 0 0 164,250 0 164,250Acct Total 0Budget Acct: Procurement, Construction, and Improvements, FEMA (024-70-0414)6750 0 675 0 0 67570- -0414 21 \ 23 0810 0 81 0 0 8170- -0414 19 \ 23 0100 10 0 0 0 1070- -0414 20 \ 24 07,1990 7,199 0 0 0 7,19970- -0414 22 \ 24 013,2310 13,231 0 0 0 13,23170- -0414 21 \ 25 062,9570 62,957 0 0 0 62,95770- -0414 23 \ 25 074,3100 74,310 0 0 0 74,31070- -0414 22 \ 26 027,2930 27,293 0 0 0 27,29370- -0414 23 \ 27 0185,7560 185,000 756 0 0 185,756Acct Total 0Bureau: Citizenship and Immigration ServicesBudget Acct: Operations and Support, CIS (024-30-0300)00 0 0 0 633 63370- -0300 22 \ 23 000 0 0 0 106,997 106,99770- -0300 \ 23 000 0 0 0 107,630 107,630Acct Total 021-Jul-23Page 111 of 293 ### Page 112 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Citizenship and Immigration ServicesBudget Acct: Federal Assistance, CIS (024-30-0408)00 0 0 0 25,000 25,00070- -0408 23 \ 24 000 0 0 0 25,000 25,000Acct Total 0Budget Acct: Immigration Examinations Fee (024-30-5088)00 0 0 3,350,957 0 3,350,95770- -5088 \ X 000 0 0 3,350,957 0 3,350,957Acct Total 0Budget Acct: H-1B Nonimmigrant Petitioner Account (024-30-5106)00 0 0 35,647 0 35,64770- -5106 \ X 000 0 0 35,647 0 35,647Acct Total 0Budget Acct: H-1B and L Fraud Prevention and Detection Account (024-30-5389)00 0 0 69,075 0 69,07570- -5389 \ X 000 0 0 69,075 0 69,075Acct Total 0Budget Acct: EB-5 Integrity Fund, Citizenship and Immigration Service (024-30-5705)00 0 0 8,760 0 8,76070- -5705 \ X 000 0 0 8,760 0 8,760Acct Total 0Bureau: Federal Law Enforcement Training CenterBudget Acct: Operations and Support, FLETC (024-49-0509)104,0050 0 104,005 0 0 124,21570- -0509 \ 23 20,2102,0200 0 2,020 0 0 21,86670- -0509 22 \ 23 19,8466,8670 6,867 0 0 0 6,86770- -0509 23 \ 24 0961961 0 0 0 0 3,38970- -0509 \ X 2,428113,853961 6,867 106,025 0 0 156,337Acct Total 42,48421-Jul-23Page 112 of 293 ### Page 113 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Federal Law Enforcement Training CenterBudget Acct: Procurement, Construction, and Improvements, FLETC (024-49-0510)4860 0 486 0 0 48670- -0510 19 \ 23 01,7400 1,740 0 0 0 1,74070- -0510 20 \ 24 025,9880 25,988 0 0 0 29,98870- -0510 21 \ 25 4,00013,0000 13,000 0 0 0 13,00070- -0510 22 \ 26 044,9190 44,919 0 0 0 44,91970- -0510 23 \ 27 07373 0 0 0 0 12,58870- -0510 \ X 12,51586,20673 85,647 486 0 0 102,721Acct Total 16,515Bureau: Science and TechnologyBudget Acct: Operations and Support, Sci and Tech (024-80-0800)13,7030 0 13,703 0 0 13,73870- -0800 22 \ 23 3558,9180 0 58,918 0 0 74,63470- -0800 \ 23 15,71682,0660 82,066 0 0 0 91,88070- -0800 23 \ 24 9,8133,1943,194 0 0 0 0 27,93370- -0800 \ X 24,739157,8813,194 82,066 72,621 0 0 208,185Acct Total 50,303Budget Acct: Procurement, Construction, and Improvements, Sci and Tech (024-80-0415)2,9180 2,918 0 0 0 2,91870- -0415 21 \ 25 010,4200 10,420 0 0 0 10,42070- -0415 22 \ 26 054,6160 54,616 0 0 0 54,61670- -0415 23 \ 27 067,9540 67,954 0 0 0 67,954Acct Total 0Budget Acct: Research and Development, Sci and Tech (024-80-0803)26,1530 0 26,153 0 0 26,74770- -0803 21 \ 23 594131,1200 131,120 0 0 0 133,24970- -0803 22 \ 24 2,129343,9490 343,949 0 0 0 344,27970- -0803 23 \ 25 330109,2000 109,200 0 0 0 109,20070- -0803 22 \ 26 0610,4220 584,269 26,153 0 0 613,475Acct Total 3,05321-Jul-23Page 113 of 293 ### Page 114 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Homeland SecurityBureau: Countering Weapons of Mass Destruction OfficeBudget Acct: Operations and Support, CWMD (024-85-0861)11,4430 0 11,443 0 0 11,44370- -0861 22 \ 23 037,7120 0 37,712 0 0 37,71270- -0861 \ 23 017,1080 17,108 0 0 0 17,10870- -0861 23 \ 24 066,2630 17,108 49,155 0 0 66,263Acct Total 0Budget Acct: Research and Development, CWMD (024-85-0860)4,2120 0 4,212 0 0 4,36270- -0860 21 \ 23 15013,2480 13,248 0 0 0 13,24870- -0860 22 \ 24 053,3330 53,333 0 0 0 53,33370- -0860 23 \ 25 01717 0 0 0 0 1770- -0860 \ X 070,81017 66,581 4,212 0 0 70,960Acct Total 150Budget Acct: Procurement, Construction and Improvements, CWMD (024-85-0862)2,2940 0 2,294 0 0 2,29470- -0862 21 \ 23 019,2000 19,200 0 0 0 19,20070- -0862 22 \ 24 066,9310 66,931 0 0 0 66,93170- -0862 23 \ 25 088,4250 86,131 2,294 0 0 88,425Acct Total 0Budget Acct: Federal Assistance, CWMD (024-85-0411)9980 0 998 0 0 1,04470- -0411 21 \ 23 474,5880 4,588 0 0 0 4,58870- -0411 22 \ 24 064,5010 64,501 0 0 0 64,50170- -0411 23 \ 25 070,0870 69,089 998 0 0 70,133Acct Total 47Agency Tot 48,587,61524,178,625 11,024,756 13,384,234 22,407,915 3,145,262 76,484,5092,343,70821-Jul-23Page 114 of 293 ### Page 115 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Public and Indian Housing ProgramsBudget Acct: Tenant Based Rental Assistance (025-03-0302)10 1 0 0 0 186- -0302 21 \ 24 029,2470 29,247 0 0 0 29,24786- -0302 23 \ 26 03,081,9940 3,081,994 0 0 0 3,081,99486- -0302 21 \ 30 01,951,7301,951,730 0 0 0 0 1,951,73086- -0302 \ X 05,062,9721,951,730 3,111,242 0 0 0 5,062,972Acct Total 0Budget Acct: Housing Certificate Fund (025-03-0319)82,51682,516 0 0 0 0 82,51686- -0319 \ X 082,51682,516 0 0 0 0 82,516Acct Total 0Budget Acct: Public Housing Capital Fund (025-03-0304)10,0230 0 10,023 0 0 10,02386- -0304 20 \ 23 07,9717,971 0 0 0 0 7,97186- -0304 \ X 017,9947,971 0 10,023 0 0 17,994Acct Total 0Budget Acct: Public Housing Operating Fund (025-03-0163)3,0783,078 0 0 0 0 3,07886- -0163 \ X 03,0783,078 0 0 0 0 3,078Acct Total 0Budget Acct: Public Housing Fund (025-03-0481)64,7440 64,744 0 0 0 64,74486- -0481 21 \ 24 0122,3240 122,324 0 0 0 122,32486- -0481 22 \ 25 02,370,8820 2,370,882 0 0 0 2,370,88286- -0481 23 \ 26 02,557,9500 2,557,950 0 0 0 2,557,950Acct Total 0Budget Acct: Drug Elimination Grants for Low-income Housing (025-03-0197)240240 0 0 0 0 24086- -0197 \ X 0240240 0 0 0 0 240Acct Total 021-Jul-23Page 115 of 293 ### Page 116 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Public and Indian Housing ProgramsBudget Acct: Choice Neighborhoods Initiative (025-03-0349)287,9320 287,932 0 0 0 287,93286- -0349 22 \ 26 0350,0000 350,000 0 0 0 350,00086- -0349 23 \ 27 0637,9320 637,932 0 0 0 637,932Acct Total 0Budget Acct: Revitalization of Severely Distressed Public Housing (HOPE VI) (025-03-0218)711711 0 0 0 0 71186- -0218 \ X 0711711 0 0 0 0 711Acct Total 0Budget Acct: Self-Sufficiency Programs (025-03-0350)6190 0 619 0 0 61986- -0350 20 \ 23 018,3620 18,362 0 0 0 18,36286- -0350 22 \ 25 0175,0000 175,000 0 0 0 175,00086- -0350 23 \ 26 0193,9810 193,362 619 0 0 193,981Acct Total 0Budget Acct: Native American Programs (025-03-0313)2,6250 0 2,625 0 0 2,62586- -0313 19 \ 23 06,0680 6,068 0 0 0 6,06886- -0313 20 \ 24 02,1290 2,129 0 0 0 2,12986- -0313 21 \ 25 0139,0550 139,055 0 0 0 139,05586- -0313 22 \ 26 0259,7990 259,799 0 0 0 259,79986- -0313 23 \ 27 0339339 0 0 0 0 33986- -0313 \ X 0410,015339 407,051 2,625 0 0 410,015Acct Total 0Budget Acct: Native Hawaiian Housing Block Grant (025-03-0235)22,3000 22,300 0 0 0 22,30086- -0235 23 \ 27 0152152 0 0 0 0 15286- -0235 \ X 022,452152 22,300 0 0 0 22,452Acct Total 021-Jul-23Page 116 of 293 ### Page 117 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Public and Indian Housing ProgramsBudget Acct: Indian Housing Loan Guarantee Fund Program Account (025-03-0223)00 0 0 0 13,220 13,22086- -0223 \ X 000 0 0 0 13,220 13,220Acct Total 0Bureau: Community Planning and DevelopmentBudget Acct: Community Development Fund (025-06-0162)9940 0 994 0 0 99486- -0162 21 \ 23 01,038,1350 1,038,135 0 0 0 1,038,13586- -0162 22 \ 25 05,878,5280 5,878,528 0 0 0 5,878,52886- -0162 23 \ 26 06,437,6236,437,623 0 0 0 0 6,437,62386- -0162 \ X 013,355,2806,437,623 6,916,663 994 0 0 13,355,280Acct Total 0Budget Acct: Home Investment Partnership Program (025-06-0205)660 0 66 0 0 6686- -0205 20 \ 23 0110 11 0 0 0 1186- -0205 21 \ 24 024,7170 24,717 0 0 0 24,71786- -0205 21 \ 25 04,8940 4,894 0 0 0 4,89486- -0205 22 \ 25 01,316,7750 1,316,775 0 0 0 1,316,77586- -0205 23 \ 26 0199199 0 0 0 0 19986- -0205 \ X 01,346,662199 1,346,397 66 0 0 1,346,662Acct Total 0Budget Acct: Preservation & Reinvestment Initiative for Community Enhancement (025-06-0483)225,0000 225,000 0 0 0 225,00086- -0483 23 \ 27 0225,0000 225,000 0 0 0 225,000Acct Total 021-Jul-23Page 117 of 293 ### Page 118 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Community Planning and DevelopmentBudget Acct: Homeless Assistance Grants (025-06-0192)77,9210 0 77,921 0 0 77,92186- -0192 21 \ 23 0561,2900 561,290 0 0 0 561,29086- -0192 22 \ 24 03,597,0670 3,597,067 0 0 0 3,597,06786- -0192 23 \ 25 0669,159669,159 0 0 0 0 669,15986- -0192 \ X 04,905,437669,159 4,158,357 77,921 0 0 4,905,437Acct Total 0Budget Acct: Housing Opportunities for Persons with AIDS (025-06-0308)404,4430 404,443 0 0 0 404,44386- -0308 23 \ 24 038,1100 38,110 0 0 0 38,11086- -0308 22 \ 24 049,9000 49,900 0 0 0 49,90086- -0308 23 \ 25 08989 0 0 0 0 16386- -0308 \ X 74492,54289 492,453 0 0 0 492,616Acct Total 74Budget Acct: Self-help and Assisted Homeownership Opportunity Program (025-06-0176)5,0000 0 5,000 0 0 5,00086- -0176 21 \ 23 062,5000 62,500 0 0 0 62,50086- -0176 22 \ 24 062,5000 62,500 0 0 0 62,50086- -0176 23 \ 25 01,4461,446 0 0 0 0 1,44686- -0176 \ X 0131,4461,446 125,000 5,000 0 0 131,446Acct Total 0Budget Acct: Neighborhood Stabilization Program (025-06-0344)00 0 0 660 0 66086- -0344 \ X 000 0 0 660 0 660Acct Total 0Budget Acct: Brownfields Redevelopment (025-06-0314)115115 0 0 0 0 11586- -0314 \ X 0115115 0 0 0 0 115Acct Total 021-Jul-23Page 118 of 293 ### Page 119 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Community Planning and DevelopmentBudget Acct: Rural Housing and Economic Development (025-06-0324)1,7591,759 0 0 0 0 1,75986- -0324 \ X 01,7591,759 0 0 0 0 1,759Acct Total 0Budget Acct: Revolving Fund (liquidating Programs) (025-06-4015)00 0 0 51 0 5186- -4015 \ X 000 0 0 51 0 51Acct Total 0Budget Acct: Empowerment Zones/enterprise Communities/renewal Communities (025-06-0315)154154 0 0 0 0 15486- -0315 \ X 0154154 0 0 0 0 154Acct Total 0Budget Acct: Housing Trust Fund (025-06-8560)00 0 0 341,155 0 341,15586- -8560 \ X 000 0 0 341,155 0 341,155Acct Total 0Bureau: Housing ProgramsBudget Acct: Project-based Rental Assistance (025-09-0303)29,0560 29,056 0 0 0 29,05686- -0303 23 \ 26 02,640,5442,640,544 0 0 0 0 2,640,54486- -0303 \ X 02,669,6002,640,544 29,056 0 0 0 2,669,600Acct Total 0Budget Acct: Housing for the Elderly (025-09-0320)3,5620 0 3,562 0 0 3,56286- -0320 20 \ 23 056,6950 56,695 0 0 0 56,69586- -0320 21 \ 24 0218,8980 218,898 0 0 0 218,89886- -0320 22 \ 25 0714,8290 714,829 0 0 0 714,82986- -0320 23 \ 26 08,3688,368 0 0 0 0 8,36886- -0320 \ X 01,002,3528,368 990,422 3,562 0 0 1,002,352Acct Total 021-Jul-23Page 119 of 293 ### Page 120 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Housing ProgramsBudget Acct: Housing for Persons with Disabilities (025-09-0237)9,2270 0 9,227 0 0 9,22786- -0237 20 \ 23 055,9980 55,998 0 0 0 55,99886- -0237 21 \ 24 0165,5790 165,579 0 0 0 165,57986- -0237 22 \ 25 0295,1710 295,171 0 0 0 295,17186- -0237 23 \ 26 020,22320,223 0 0 0 0 20,22386- -0237 \ X 0546,19820,223 516,748 9,227 0 0 546,198Acct Total 0Budget Acct: Other Assisted Housing Programs (025-09-0206)2,0312,031 0 0 0 0 2,03186- -0129 \ X 083,59983,599 0 0 0 0 83,59986- -0148 \ X 013,17713,177 0 0 0 0 13,17786- -4058 \ X 098,80798,807 0 0 0 0 98,807Acct Total 0Budget Acct: Rental Housing Assistance Fund (025-09-4041)00 0 0 16,602 0 16,60286- -4041 \ X 000 0 0 16,602 0 16,602Acct Total 0Budget Acct: Flexible Subsidy Fund (025-09-4044)655,407655,407 0 0 0 0 655,40786- -4044 \ X 0655,407655,407 0 0 0 0 655,407Acct Total 0Budget Acct: Green and Resilient Retrofit Program for Multifamily Housing (025-09-0482)879,1000 879,100 0 0 0 879,10086- -0482 22 \ 28 060,0000 60,000 0 0 0 60,00086- -0482 22 \ 29 0939,1000 939,100 0 0 0 939,100Acct Total 021-Jul-23Page 120 of 293 ### Page 121 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Housing ProgramsBudget Acct: Housing Counseling Assistance (025-09-0156)1,1310 0 1,131 0 0 1,13186- -0156 22 \ 23 057,4310 57,431 0 0 0 57,43186- -0156 23 \ 24 058,5620 57,431 1,131 0 0 58,562Acct Total 0Budget Acct: Homeownership and Opportunity for People Everywhere Grants (HOPE (025-09-0196)134134 0 0 0 0 13486- -0196 \ X 0134134 0 0 0 0 134Acct Total 0Budget Acct: Nehemiah Housing Opportunity Fund (025-09-4071)147147 0 0 0 0 14786- -4071 \ X 0147147 0 0 0 0 147Acct Total 0Budget Acct: FHA-Mutual Mortgage Insurance Program Account (025-09-0183)00 0 0 0 370 37086- -0183 22 \ 23 000 0 0 0 60,258 60,25886- -0183 23 \ 24 000 0 0 0 60,628 60,628Acct Total 0Budget Acct: FHA-Mutual Mortgage Insurance Capital Reserve Account (025-09-0236)00 0 0 0 129,983,471 129,983,47186- -0236 \ X 000 0 0 0 129,983,471 129,983,471Acct Total 0Budget Acct: FHA-Mutual Mortgage and Cooperative Housing Insurance Funds Liqu (025-09-4070)00 0 0 18,027 0 18,02786- -4070 \ X 000 0 0 18,027 0 18,027Acct Total 0Budget Acct: Home Ownership Preservation Equity Fund Program Account (025-09-0343)00 0 0 7,320 0 7,32086- -0343 \ X 000 0 0 7,320 0 7,320Acct Total 021-Jul-23Page 121 of 293 ### Page 122 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Housing ProgramsBudget Acct: FHA-General and Special Risk Program Account (025-09-0200)00 0 0 1,574 0 1,57486- -0200 \ X 000 0 0 1,574 0 1,574Acct Total 0Budget Acct: FHA-General and Special Risk Insurance Funds Liquidating Account (025-09-4072)00 0 0 80,574 0 80,57486- -4072 \ X 000 0 0 80,574 0 80,574Acct Total 0Budget Acct: Housing for the Elderly or Handicapped Fund Liquidating Account (025-09-4115)00 0 0 1,742 0 1,74286- -4115 \ X 000 0 0 1,742 0 1,742Acct Total 0Budget Acct: Manufactured Housing Fees Trust Fund (025-09-8119)22,44022,440 0 0 0 0 22,44086- -8119 \ X 022,44022,440 0 0 0 0 22,440Acct Total 0Bureau: Government National Mortgage AssociationBudget Acct: Guarantees of Mortgage-backed Securities Capital Reserve Account (025-12-0238)00 0 0 0 20,633,024 20,633,02486- -0238 \ X 000 0 0 0 20,633,024 20,633,024Acct Total 0Budget Acct: Guarantees of Mortgage-backed Securities Loan Guarantee Program (025-12-0186)140 0 14 442 0 45686- -0186 22 \ 23 023620 362 0 11,719 0 12,08186- -0186 23 \ 24 021,0011,001 0 0 282,903 0 288,79586- -0186 \ X 4,89011,3771,001 362 14 295,064 0 301,332Acct Total 4,890Budget Acct: Guarantees of Mortgage-backed Securities Liquidating Account (025-12-4238)00 0 0 104,543 0 104,54386- -4238 \ X 000 0 0 104,543 0 104,543Acct Total 021-Jul-23Page 122 of 293 ### Page 123 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Policy Development and ResearchBudget Acct: Research and Technology (025-28-0108)66,6230 0 66,623 0 0 66,62386- -0108 22 \ 23 0100,1870 100,187 0 0 0 100,18786- -0108 23 \ 24 020,0000 20,000 0 0 0 20,00086- -0108 23 \ 25 0150150 0 0 0 0 15086- -0108 \ X 0186,960150 120,187 66,623 0 0 186,960Acct Total 0Bureau: Fair Housing and Equal OpportunityBudget Acct: Fair Housing Activities (025-29-0144)12,2800 0 12,280 0 0 12,28086- -0144 22 \ 23 03,3850 0 3,385 0 0 3,38586- -0144 21 \ 23 086,3550 86,355 0 0 0 86,35586- -0144 23 \ 24 0102,0200 86,355 15,665 0 0 102,020Acct Total 0Bureau: Office of Lead Hazard Control and Healthy HomesBudget Acct: Lead Hazard Reduction (025-32-0174)141,1110 0 141,111 0 0 141,11186- -0174 21 \ 23 0304,3680 304,368 0 0 0 304,36886- -0174 22 \ 24 0410,0000 410,000 0 0 0 410,00086- -0174 23 \ 25 0346346 0 0 0 0 34686- -0174 \ X 0855,825346 714,368 141,111 0 0 855,825Acct Total 0Bureau: Management and AdministrationBudget Acct: Executive Offices (025-35-0332)9550 0 955 0 0 1,40686- -0332 22 \ 23 4517,6310 7,631 0 0 0 7,63186- -0332 23 \ 24 08,5860 7,631 955 0 0 9,037Acct Total 45121-Jul-23Page 123 of 293 ### Page 124 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Management and AdministrationBudget Acct: Administrative Support Offices (025-35-0335)13,1620 0 13,162 0 0 13,71486- -0335 22 \ 23 552231,0020 231,002 0 0 0 231,00286- -0335 23 \ 24 058,4840 58,484 0 0 0 58,48486- -0335 22 \ 30 0302,6480 289,486 13,162 0 0 303,200Acct Total 552Budget Acct: Program Offices (025-35-0479)3,7500 0 3,750 0 0 3,75086- -0479 22 \ 23 0470 0 47 0 0 4786- -0479 21 \ 23 0359,8340 359,834 0 0 0 359,83486- -0479 23 \ 24 03,5640 3,564 0 0 0 3,56486- -0479 21 \ 25 0260 26 0 0 0 2686- -0479 20 \ 25 046,1500 46,150 0 0 0 46,15086- -0479 21 \ 29 05,2020 5,202 0 0 0 5,20286- -0479 21 \ 30 0418,5730 414,776 3,797 0 0 418,573Acct Total 0Budget Acct: Public and Indian Housing (025-35-0337)20 0 2 0 0 286- -0337 18 \ 23 03760 376 0 0 0 37686- -0337 19 \ 24 03780 376 2 0 0 378Acct Total 0Budget Acct: Community Planning and Development (025-35-0338)29,39829,398 0 0 0 0 29,39886- -0338 \ X 029,39829,398 0 0 0 0 29,398Acct Total 0Budget Acct: Salaries and Expenses (025-35-0143)2,2732,273 0 0 0 0 3,56586- -0143 \ X 1,2922,2732,273 0 0 0 0 3,565Acct Total 1,29221-Jul-23Page 124 of 293 ### Page 125 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Housing and Urban DevelopmentBureau: Management and AdministrationBudget Acct: Office of Inspector General (025-35-0189)45,0810 0 45,081 0 0 45,08986- -0189 \ 23 97,3147,314 0 0 0 0 7,32086- -0189 \ X 652,3957,314 0 45,081 0 0 52,409Acct Total 15Budget Acct: Information Technology Fund (025-35-4586)39,1900 39,190 0 0 0 39,19086- -4586 22 \ 24 014,9190 14,919 0 0 0 14,91986- -4586 21 \ 24 0170,7350 170,735 0 0 0 170,73586- -4586 23 \ 25 09,2119,211 0 0 0 0 9,27186- -4586 \ X 60234,0559,211 224,844 0 0 0 234,115Acct Total 60Budget Acct: Working Capital Fund (025-35-4598)00 0 0 0 0 14,17786- -4598 \ X 14,17700 0 0 0 0 14,177Acct Total 14,177Budget Acct: Transformation Initiative (025-35-0402)355355 0 0 0 0 35586- -0402 \ X 0355355 0 0 0 0 355Acct Total 0Agency Tot 37,635,82612,653,399 24,584,849 397,578 867,312 150,690,343 189,214,99221,51121-Jul-23Page 125 of 293 ### Page 126 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Land ManagementBudget Acct: Management of Lands and Resources (010-04-1109)52,9650 0 52,965 0 0 53,04114- -1109 22 \ 23 767450 0 745 0 0 74514-14-1109 22 \ 23 0468,6050 468,605 0 0 0 468,62014- -1109 23 \ 24 1433,4520 33,452 0 0 0 33,45214- -1109 22 \ 26 0289,4380 289,438 0 0 0 289,43814- -1109 22 \ 31 0172,227172,227 0 0 0 0 214,60514- -1109 \ X 42,3781,017,432172,227 791,495 53,710 0 0 1,059,901Acct Total 42,468Budget Acct: Construction (010-04-1110)1010 0 0 0 0 1014- -1110 \ X 01010 0 0 0 0 10Acct Total 0Budget Acct: Oregon and California Grant Lands (010-04-1116)47,54347,543 0 0 0 0 47,54314- -1116 \ X 047,54347,543 0 0 0 0 47,543Acct Total 0Budget Acct: Abandoned Well Remediation Fund (010-04-2640)00 0 0 1 0 114- -2640 \ X 000 0 0 1 0 1Acct Total 0Budget Acct: Land Acquisition (010-04-5033)196,525196,525 0 0 0 0 196,52514- -5033 \ X 0196,525196,525 0 0 0 0 196,525Acct Total 0Budget Acct: Range Improvements (010-04-5132)00 0 0 21,383 0 21,38314- -5132 \ X 000 0 0 21,383 0 21,383Acct Total 021-Jul-23Page 126 of 293 ### Page 127 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Land ManagementBudget Acct: Service Charges, Deposits, and Forfeitures (010-04-5017)100,048100,048 0 0 0 0 100,04814- -5017 \ X 0100,048100,048 0 0 0 0 100,048Acct Total 021-Jul-23Page 127 of 293 ### Page 128 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Land ManagementBudget Acct: Permanent Operating Funds (010-04-9926)00 0 0 11,444 0 11,44412-14-5232 \ X 000 0 0 1,136 0 1,13612-14-5573 \ X 000 0 0 7,781 0 7,78114- -5018 \ X 000 0 0 2,334 0 2,33414- -5048 \ X 000 0 0 47,898 0 47,89814- -5165 \ X 000 0 0 1,368,136 0 1,368,13614- -5232 \ X 000 0 0 15,158 0 15,15814-14-5232 \ X 000 0 0 14,821 0 14,82114- -5249 \ X 000 0 0 17,580 0 17,58014- -5260 \ X 000 0 0 3 0 314- -5294 \ X 000 0 0 22 0 2214- -5397 \ X 000 0 0 34,564 0 34,56414- -5413 \ X 000 0 0 27,441 0 27,44114- -5469 \ X 000 0 0 343 0 34314- -5506 \ X 000 0 0 1,228 0 1,22814- -5554 \ X 000 0 0 450 0 45014- -5556 \ X 000 0 0 75 0 7514- -5558 \ X 000 0 0 359 0 35914- -5559 \ X 000 0 0 1,191 0 1,19114-14-5573 \ X 000 0 0 123,646 0 123,64614- -5573 \ X 000 0 0 42 0 4214- -5575 \ X 000 0 0 464 0 46414- -5576 \ X 000 0 0 325 0 32514- -5612 \ X 000 0 0 189 0 18968-14-5573 \ X 000 0 0 1,676,630 0 1,676,630Acct Total 021-Jul-23Page 128 of 293 ### Page 129 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Land ManagementBudget Acct: Miscellaneous Permanent Payment Accounts (010-04-9921)00 0 0 2,376 0 2,37614- -1118 \ X 000 0 0 51 0 5114- -5016 \ X 000 0 0 71 0 7114- -5032 \ X 000 0 0 2 0 214- -5044 \ X 000 0 0 156 0 15614- -5129 \ X 000 0 0 486 0 48614- -5133 \ X 000 0 0 5,128 0 5,12814- -5485 \ X 000 0 0 4,212 0 4,21214- -5884 \ X 000 0 0 238 0 23814- -5896 \ X 000 0 0 3,897 0 3,89714- -5898 \ X 000 0 0 16,617 0 16,617Acct Total 0Budget Acct: Helium Fund (010-04-4053)00 0 0 66,767 0 66,76714- -4053 \ X 000 0 0 66,767 0 66,767Acct Total 0Budget Acct: Working Capital Fund (010-04-4525)00 0 0 0 0 193,83214- -4525 \ X 193,83200 0 0 0 0 193,832Acct Total 193,832Budget Acct: Miscellaneous Trust Funds (010-04-9971)00 0 0 82,934 0 82,93414- -8069 \ X 000 0 0 82,934 0 82,934Acct Total 021-Jul-23Page 129 of 293 ### Page 130 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Ocean Energy ManagementBudget Acct: Ocean Energy Management (010-06-1917)1,1040 0 1,104 0 0 1,17514- -1917 22 \ 23 7271,3440 71,344 0 0 0 71,35214- -1917 23 \ 24 840,1560 40,156 0 0 0 40,15614- -1917 22 \ 26 037,45937,459 0 0 0 0 39,28414- -1917 \ X 1,825150,06337,459 111,500 1,104 0 0 151,967Acct Total 1,905Bureau: Bureau of Safety and Environmental EnforcementBudget Acct: Offshore Safety and Environmental Enforcement (010-22-1700)2,3460 0 2,346 0 0 2,90414- -1700 22 \ 23 55859,0360 59,036 0 0 0 68,69114- -1700 23 \ 24 9,65579,63879,638 0 0 0 0 103,19814- -1700 \ X 23,560141,02079,638 59,036 2,346 0 0 174,793Acct Total 33,773Budget Acct: Oil Spill Research (010-22-8370)22,30222,302 0 0 0 0 22,30214- -8370 \ X 022,30222,302 0 0 0 0 22,302Acct Total 0Bureau: Office of Surface Mining Reclamation and EnforcementBudget Acct: Regulation and Technology (010-08-1801)4,2570 0 4,257 0 0 4,25714- -1801 22 \ 23 072,6990 72,699 0 0 0 72,70014- -1801 23 \ 24 11,2241,224 0 0 0 0 1,22414- -1801 \ X 01,3271,327 0 0 0 0 1,32714- -5063 \ X 079,5072,551 72,699 4,257 0 0 79,508Acct Total 1Budget Acct: Abandoned Mine Reclamation Fund (010-08-5015)9,431,6179,431,617 0 0 1,396,893 0 10,828,62514- -5015 \ X 11619,431,6179,431,617 0 0 1,396,893 0 10,828,625Acct Total 11621-Jul-23Page 130 of 293 ### Page 131 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Office of Surface Mining Reclamation and EnforcementBudget Acct: Payments to States in Lieu of Coal Fee Receipts (010-08-1803)00 0 0 33,547 0 33,54714- -1803 \ X 000 0 0 33,547 0 33,547Acct Total 0Bureau: Bureau of ReclamationBudget Acct: Water and Related Resources (010-10-0680)00 0 0 340 0 55714- -0680 \ 23 21721,468,8470 1,468,847 0 2,297,427 0 3,766,27414- -0680 22 \ 26 02224,2500 224,250 0 350,750 0 575,00014- -0680 22 \ 31 021,490,0591,490,059 0 0 2,754,229 0 4,515,13014- -0680 \ X 270,8422180180 0 0 282 0 46214- -0681 \ X 02499499 0 0 781 0 1,28014- -5053 \ X 021919 0 0 29 0 4814- -5058 \ X 02813813 0 0 1,271 0 2,08414- -5109 \ X 023,184,6671,491,570 1,693,097 0 5,405,109 0 8,860,835Acct Total 271,059Budget Acct: California Bay-Delta Restoration (010-10-0687)11,93111,931 0 0 0 0 11,93114- -0687 \ X 011,93111,931 0 0 0 0 11,931Acct Total 0Budget Acct: Taos Settlement Fund (010-10-2638)00 0 0 785 0 78514- -2638 \ X 000 0 0 785 0 785Acct Total 0Budget Acct: Aging Infrastructure Account (010-10-5624)00 0 0 0 823,082 823,08214- -5624 \ X 000 0 0 0 823,082 823,082Acct Total 021-Jul-23Page 131 of 293 ### Page 132 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of ReclamationBudget Acct: Reclamation Water Settlements Fund (010-10-5593)00 0 0 593,924 0 593,92414- -5593 \ X 000 0 0 593,924 0 593,924Acct Total 0Budget Acct: Blackfeet Water Settlement Implementation Fund (010-10-5668)208,647208,647 0 0 0 0 208,64714- -5668 \ X 0208,647208,647 0 0 0 0 208,647Acct Total 0Budget Acct: Policy and Administration (010-10-5065)2620 0 262 0 0 26214- -5065 22 \ 23 023,2970 23,297 0 0 0 23,29714- -5065 23 \ 24 04,6304,630 0 0 0 0 4,63014- -5065 \ X 028,1894,630 23,297 262 0 0 28,189Acct Total 0Budget Acct: Central Valley Project Restoration Fund (010-10-5173)6,9676,967 0 0 0 0 6,96714- -5173 \ X 06,9676,967 0 0 0 0 6,967Acct Total 0Budget Acct: Colorado River Dam Fund, Boulder Canyon Project (010-10-5656)00 0 0 76,146 0 76,14614- -5656 \ X 000 0 0 76,146 0 76,146Acct Total 0Budget Acct: San Gabriel Basin Restoration Fund (010-10-5483)252252 0 0 0 0 25214- -5483 \ X 0252252 0 0 0 0 252Acct Total 0Budget Acct: San Joaquin Restoration Fund (010-10-5537)00 0 0 268,130 0 268,13014- -5537 \ X 000 0 0 268,130 0 268,130Acct Total 021-Jul-23Page 132 of 293 ### Page 133 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of ReclamationBudget Acct: Lower Colorado River Basin Development Fund (010-10-4079)1,4501,450 0 0 401,315 0 403,94114- -4079 \ X 1,17611,4501,450 0 0 401,315 0 403,941Acct Total 1,176Budget Acct: Upper Colorado River Basin Fund (010-10-4081)00 0 0 230,573 0 230,57314- -4081 \ X 000 0 0 230,573 0 230,573Acct Total 0Budget Acct: Working Capital Fund (010-10-4524)00 0 0 0 0 276,36914- -4524 \ X 276,36900 0 0 0 0 276,369Acct Total 276,369Budget Acct: Bureau of Reclamation Loan Program Account (010-10-0685)00 0 0 4 0 414- -0685 \ X 000 0 0 4 0 4Acct Total 0Budget Acct: Bureau of Reclamation Loan Liquidating Account (010-10-0667)00 0 0 508 0 50814- -0667 \ X 000 0 0 508 0 508Acct Total 0Budget Acct: Reclamation Trust Funds (010-10-8070)00 0 0 1,395 0 1,39514- -8070 \ X 000 0 0 1,395 0 1,395Acct Total 0Bureau: Central Utah ProjectBudget Acct: Central Utah Project Completion Account (010-11-0787)410 0 41 0 0 4114- -0787 22 \ 23 0980 98 0 0 0 9814- -0787 23 \ 24 01,2331,233 0 0 0 0 1,23314- -0787 \ X 01,3721,233 98 41 0 0 1,372Acct Total 021-Jul-23Page 133 of 293 ### Page 134 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Central Utah ProjectBudget Acct: Utah Reclamation Mitigation and Conservation Account (010-11-5174)8,7858,785 0 0 6,703 0 15,48814- -5174 \ X 018,7858,785 0 0 6,703 0 15,488Acct Total 0Bureau: United States Geological SurveyBudget Acct: Surveys, Investigations, and Research (010-12-0804)12,2280 0 12,228 0 0 12,47314- -0804 22 \ 23 24500 0 0 0 0 514- -0804 21 \ 23 500 0 0 0 0 15,68714- -0804 \ 23 15,687567,5050 567,505 0 0 0 989,76414- -0804 23 \ 24 422,25911,0250 11,025 0 0 0 11,07914- -0804 22 \ 24 5351,0960 51,096 0 0 0 51,20514- -0804 23 \ 25 10820,3050 20,305 0 0 0 20,30514- -0804 22 \ 31 0490,524490,524 0 0 0 0 616,95814- -0804 \ X 126,434230230 0 0 0 0 23014- -5055 \ X 01,152,913490,754 649,931 12,228 0 0 1,717,706Acct Total 564,791Budget Acct: Working Capital Fund (010-12-4556)166,370166,370 0 0 0 0 182,60314- -4556 \ X 16,233166,370166,370 0 0 0 0 182,603Acct Total 16,233Budget Acct: Contributed Funds (010-12-8562)00 0 0 2,872 0 2,87214- -8562 \ X 000 0 0 2,872 0 2,872Acct Total 021-Jul-23Page 134 of 293 ### Page 135 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: United States Fish and Wildlife ServiceBudget Acct: Resource Management (010-18-1611)6320 0 632 0 0 63214- -1611 20 \ 23 000 0 0 0 0 10814- -1611 \ 23 10840,8880 0 40,888 0 0 41,36814- -1611 22 \ 23 4805110 511 0 0 0 51114- -1611 22 \ 24 0677,3170 677,317 0 0 0 677,49014- -1611 23 \ 24 17319,2950 19,295 0 0 0 19,29514- -1611 23 \ 25 0164,7250 164,725 0 0 0 164,72514- -1611 22 \ 26 0234,264234,264 0 0 0 0 542,20114- -1611 \ X 307,9371,137,632234,264 861,848 41,520 0 0 1,446,330Acct Total 308,698Budget Acct: Construction (010-18-1612)359,046359,046 0 0 0 0 359,04614- -1612 \ X 0359,046359,046 0 0 0 0 359,046Acct Total 0Budget Acct: State Wildlife Grants (010-18-5474)89,26989,269 0 0 0 0 89,26914- -5474 \ X 089,26989,269 0 0 0 0 89,269Acct Total 0Budget Acct: Multinational Species Conservation Fund (010-18-1652)00 0 0 0 29,668 29,66814- -1652 \ X 000 0 0 0 29,668 29,668Acct Total 0Budget Acct: Neotropical Migratory Bird Conservation (010-18-1696)1,5501,550 0 0 0 0 1,55014- -1696 \ X 01,5501,550 0 0 0 0 1,550Acct Total 0Budget Acct: Land Acquisition (010-18-5020)184,614184,614 0 0 0 0 184,61914- -5020 \ X 5184,614184,614 0 0 0 0 184,619Acct Total 521-Jul-23Page 135 of 293 ### Page 136 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: United States Fish and Wildlife ServiceBudget Acct: Migratory Bird Conservation Account (010-18-5137)00 0 0 55,544 0 55,54414- -5137 \ X 000 0 0 55,544 0 55,544Acct Total 0Budget Acct: North American Wetlands Conservation Fund (010-18-5241)37,45237,452 0 0 14,507 0 51,95914- -5241 \ X 0137,45237,452 0 0 14,507 0 51,959Acct Total 0Budget Acct: Cooperative Endangered Species Conservation Fund (010-18-5143)19,50519,505 0 0 12,471 0 31,97614- -5143 \ X 0218,12218,122 0 0 21,053 0 39,17514- -5479 \ X 0137,62737,627 0 0 33,524 0 71,151Acct Total 0Budget Acct: National Wildlife Refuge Fund (010-18-5091)00 0 0 0 5,484 5,48414- -5091 \ X 000 0 0 0 5,484 5,484Acct Total 0Budget Acct: Recreation Enhancement Fee Program, FWS (010-18-5252)00 0 0 17,431 0 17,43114- -5252 \ X 000 0 0 17,431 0 17,431Acct Total 0Budget Acct: Federal Aid in Wildlife Restoration (010-18-5029)00 0 0 1,282,447 0 1,282,44714- -5029 \ X 000 0 0 1,282,447 0 1,282,447Acct Total 0Budget Acct: Coastal Impact Assistance (010-18-5579)00 0 0 4,681 0 4,68114- -5579 \ X 000 0 0 4,681 0 4,681Acct Total 021-Jul-23Page 136 of 293 ### Page 137 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: United States Fish and Wildlife ServiceBudget Acct: Miscellaneous Permanent Appropriations (010-18-9927)00 0 0 9,136 0 9,13614- -5050 \ X 000 0 0 483 0 48314- -5092 \ X 000 0 0 2,088 0 2,08814- -5157 \ X 000 0 0 1 0 114- -5501 \ X 000 0 0 11,708 0 11,708Acct Total 0Budget Acct: Sport Fish Restoration (010-18-8151)00 0 0 464,786 0 464,78614- -8151 \ X 000 0 0 464,786 0 464,786Acct Total 0Budget Acct: Contributed Funds (010-18-8216)00 0 0 16,218 0 16,21814- -8216 \ X 000 0 0 16,218 0 16,218Acct Total 0Bureau: National Park ServiceBudget Acct: Operation of the National Park System (010-24-1036)45,9330 0 45,933 0 0 46,18314- -1036 22 \ 23 250814,1150 0 814,115 0 0 824,59014- -1036 \ 23 10,47500 0 0 0 0 1,20514- -1036 22 \ 24 1,205238,0170 238,017 0 0 0 240,40514- -1036 23 \ 24 2,3884,9900 4,990 0 0 0 5,12014- -1036 22 \ 26 130498,1450 498,145 0 0 0 498,14514- -1036 22 \ 30 0184,0490 184,049 0 0 0 184,04914- -1036 22 \ 31 02,4172,417 0 0 0 0 30,42514- -1036 \ X 28,0083,2540 0 3,254 0 0 3,25469-14-1036 22 \ 23 04,7320 4,732 0 0 0 4,73269-14-1036 23 \ 24 01,795,6522,417 929,933 863,302 0 0 1,838,108Acct Total 42,45621-Jul-23Page 137 of 293 ### Page 138 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: National Park ServiceBudget Acct: Centennial Challenge (010-24-2645)29,73029,730 0 0 15,601 0 60,00314- -2645 \ X 14,672229,73029,730 0 0 15,601 0 60,003Acct Total 14,672Budget Acct: National Recreation and Preservation (010-24-1042)3,0790 0 3,079 0 0 3,07914- -1042 22 \ 23 053,3680 53,368 0 0 0 53,36814- -1042 23 \ 24 000 0 0 0 0 6,07514- -1042 \ X 6,07556,4470 53,368 3,079 0 0 62,522Acct Total 6,075Budget Acct: Construction (and Major Maintenance) (010-24-1039)2,212,1822,212,182 0 0 0 0 2,297,08214- -1039 \ X 84,9006,3526,352 0 0 0 0 6,35269-14-1039 \ X 0924924 0 0 0 0 92496-14-1039 \ X 02,219,4582,219,458 0 0 0 0 2,304,358Acct Total 84,900Budget Acct: Land Acquisition and State Assistance (010-24-5035)279,000279,000 0 0 1,189,422 0 1,468,42214- -5035 \ X 0250,05850,058 0 0 213,404 0 263,46214- -5536 \ X 02329,058329,058 0 0 1,402,826 0 1,731,884Acct Total 0Budget Acct: Recreation Fee Permanent Appropriations (010-24-9928)00 0 0 350,545 0 350,54514- -5110 \ X 000 0 0 1,695 0 1,69514- -5164 \ X 000 0 0 18 0 1814- -5663 \ X 000 0 0 352,258 0 352,258Acct Total 021-Jul-23Page 138 of 293 ### Page 139 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: National Park ServiceBudget Acct: Historic Preservation Fund (010-24-5140)84,9920 0 84,992 0 0 84,99214- -5140 22 \ 23 0185,2480 185,248 0 0 0 185,24814- -5140 23 \ 24 0270,2400 185,248 84,992 0 0 270,240Acct Total 0Budget Acct: Other Permanent Appropriations (010-24-9924)00 0 0 13,054 0 13,05414- -1034 \ 23 000 0 0 11,337 0 11,33714- -5049 \ X 000 0 0 18 0 1814- -5076 \ X 000 0 0 34,475 0 34,47514- -5163 \ X 000 0 0 10,290 0 10,29014- -5169 \ X 000 0 0 6,079 0 6,07914- -5247 \ X 000 0 0 310,337 0 310,33714- -5431 \ X 000 0 0 385,590 0 385,590Acct Total 0Budget Acct: Miscellaneous Trust Funds (010-24-9972)00 0 0 131,856 0 131,85614- -8037 \ X 000 0 0 70 0 7014- -8052 \ X 000 0 0 131,926 0 131,926Acct Total 0Bureau: Bureau of Indian AffairsBudget Acct: Operation of Indian Programs (010-76-2100)123,9340 0 123,934 0 0 126,60814- -2100 22 \ 23 2,674652,2140 652,214 0 0 0 657,42714- -2100 23 \ 24 5,213384,4690 384,469 0 0 0 384,46914- -2100 22 \ 31 0217,619217,619 0 0 0 0 241,08114- -2100 \ X 23,4611,378,236217,619 1,036,683 123,934 0 0 1,409,585Acct Total 31,34821-Jul-23Page 139 of 293 ### Page 140 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Indian AffairsBudget Acct: Contract Support Costs (010-76-2240)67,6860 0 67,686 0 0 67,68614- -2240 22 \ 23 0219,0350 219,035 0 0 0 219,03514- -2240 23 \ 24 0286,7210 219,035 67,686 0 0 286,721Acct Total 0Budget Acct: Payments for Tribal Leases (010-76-0200)9,9500 0 9,950 0 0 9,95014- -0200 22 \ 23 029,7580 29,758 0 0 0 29,75814- -0200 23 \ 24 039,7080 29,758 9,950 0 0 39,708Acct Total 0Budget Acct: Construction (010-76-2301)519,573519,573 0 0 0 0 521,14214- -2301 \ X 1,5697,5857,585 0 0 0 0 7,58514-14-2301 \ X 0527,158527,158 0 0 0 0 528,727Acct Total 1,569Budget Acct: White Earth Settlement Fund (010-76-2204)00 0 0 1,055 0 1,05514- -2204 \ X 000 0 0 1,055 0 1,055Acct Total 0Budget Acct: Indian Land and Water Claim Settlements and Miscellaneous Paymen (010-76-2303)37,17437,174 0 0 0 0 37,17414- -2303 \ X 037,17437,174 0 0 0 0 37,174Acct Total 0Budget Acct: Indian Water Rights Settlement Completion Fund (010-76-2699)00 0 0 272,413 0 272,41314- -2699 \ X 000 0 0 272,413 0 272,413Acct Total 0Budget Acct: Indian Land Consolidation (010-76-2103)10,19910,199 0 0 0 0 10,19914- -2103 \ X 010,19910,199 0 0 0 0 10,199Acct Total 021-Jul-23Page 140 of 293 ### Page 141 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Indian AffairsBudget Acct: Indian Water Rights and Habitat Acquisition Program (010-76-5505)2,9812,981 0 0 0 0 2,98114- -5505 \ X 02,9812,981 0 0 0 0 2,981Acct Total 0Budget Acct: Operation and Maintenance of Quarters (010-76-5051)00 0 0 7,987 0 7,98714- -5051 \ X 000 0 0 7,987 0 7,987Acct Total 0Budget Acct: Miscellaneous Permanent Appropriations (010-76-9925)00 0 0 9 0 914- -2623 \ X 000 0 0 56,140 0 56,14014- -5240 \ X 000 0 0 81 0 8114- -5242 \ X 000 0 0 23,943 0 23,94314- -5648 \ X 000 0 0 80,173 0 80,173Acct Total 0Budget Acct: Revolving Fund for Loans Liquidating Account (010-76-4409)00 0 0 135 0 13514- -4409 \ X 000 0 0 135 0 135Acct Total 0Budget Acct: Indian Guaranteed Loan Program Account (010-76-2628)360 0 36 0 0 3614- -2628 22 \ 23 09330 933 0 0 0 93314- -2628 23 \ 24 09690 933 36 0 0 969Acct Total 0Budget Acct: Indian Loan Guaranty and Insurance Fund Liquidating Account (010-76-4410)00 0 0 5 0 514- -4410 \ X 000 0 0 5 0 5Acct Total 0Budget Acct: Selis-Qlispe Ksanka Settlement Trust Fund (010-76-5740)00 0 0 10 0 1014- -5740 \ X 000 0 0 10 0 10Acct Total 021-Jul-23Page 141 of 293 ### Page 142 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Indian EducationBudget Acct: Operation and Maintenance of Quarters , Bureau of Indian Educati (010-77-5621)00 0 0 87 0 8714- -5621 \ X 000 0 0 87 0 87Acct Total 0Budget Acct: Operation of Indian Education Programs (010-77-2106)00 0 0 0 0 9,91814- -2106 21 \ 23 9,91864,9150 0 64,915 0 0 95,11514- -2106 22 \ 23 30,20000 0 0 0 0 71,89614- -2106 22 \ 24 71,89693,4360 93,436 0 0 0 103,04014- -2106 23 \ 24 9,6044,3520 4,352 0 0 0 4,35214- -2106 22 \ 27 0113,211113,211 0 0 0 0 115,83314- -2106 \ X 2,623275,914113,211 97,788 64,915 0 0 400,154Acct Total 124,241Budget Acct: Education Construction (010-77-2105)755,072755,072 0 0 0 0 755,07214- -2105 \ X 0755,072755,072 0 0 0 0 755,072Acct Total 0Budget Acct: Gifts and Donations (010-77-8361)00 0 0 2,776 0 2,77614- -8361 \ X 000 0 0 2,776 0 2,776Acct Total 021-Jul-23Page 142 of 293 ### Page 143 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Departmental OfficesBudget Acct: Salaries and Expenses (010-84-0102)1,3690 0 1,369 0 0 7,97114- -0102 22 \ 23 6,60200 0 0 0 0 66014- -0102 \ 23 66041,8800 41,880 0 0 0 61,06914- -0102 23 \ 24 19,18819,9090 19,909 0 0 0 21,89714- -0102 22 \ 26 1,98845,8780 45,878 0 0 0 46,23914- -0102 22 \ 31 361140,509140,509 0 0 0 0 153,41214- -0102 \ X 12,90296,93896,938 0 0 0 0 96,93814-14-0102 \ X 0590590 0 0 0 0 59014- -5130 \ X 09,8289,828 0 0 0 0 9,82814- -5571 \ X 06363 0 0 0 0 6314- -8369 \ X 0356,964247,928 107,667 1,369 0 0 398,667Acct Total 41,701Budget Acct: Mineral Leasing and Associated Payments (010-84-5003)00 0 0 3,335 0 3,33514- -5003 \ X 000 0 0 3,335 0 3,335Acct Total 0Bureau: Insular AffairsBudget Acct: Compact of Free Association (010-85-0415)00 0 0 238,205 0 238,20514- -0415 \ X 0100 0 0 238,205 0 238,205Acct Total 0Budget Acct: Assistance to Territories (010-85-0412)00 0 0 0 106 10614- -0412 22 \ 23 000 0 0 0 6,209 6,20914- -0412 23 \ 24 000 0 0 0 3,887 3,88714- -0412 22 \ 26 014,36914,369 0 0 27,148 0 41,51714- -0412 \ X 0114,36914,369 0 0 27,148 10,202 51,719Acct Total 021-Jul-23Page 143 of 293 ### Page 144 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Office of the SolicitorBudget Acct: Salaries and Expenses (010-86-0107)00 0 0 0 0 8,60414- -0107 \ 23 8,6046740 0 674 0 0 67414- -0107 22 \ 23 019,4490 19,449 0 0 0 19,44914- -0107 23 \ 24 020,1230 19,449 674 0 0 28,727Acct Total 8,604Bureau: Office of Inspector GeneralBudget Acct: Salaries and Expenses (010-88-0104)1,5660 0 1,566 0 0 1,56614- -0104 22 \ 23 000 0 0 0 0 12714- -0104 \ 23 12722,4990 22,499 0 0 0 23,38414- -0104 23 \ 24 8853450 345 0 0 0 34514- -0104 23 \ 25 023,3750 23,375 0 0 0 23,37514- -0104 22 \ 30 09,9720 9,972 0 0 0 9,97214- -0104 22 \ 31 064,05564,055 0 0 0 0 64,05514- -0104 \ X 0121,81264,055 56,191 1,566 0 0 122,824Acct Total 1,012Bureau: Bureau of Trust Funds AdministrationBudget Acct: Federal Trust Programs (010-78-0120)00 0 0 0 0 3,03214- -0120 \ 23 3,03252,01552,015 0 0 0 0 52,01514- -0120 \ X 05,1345,134 0 0 0 0 5,13414-14-0120 \ X 000 0 0 60,468 0 60,46814- -5265 \ X 057,14957,149 0 0 60,468 0 120,649Acct Total 3,032Budget Acct: Trust Land Consolidation Fund (010-78-5670)00 0 0 598 0 59814- -5670 13 \ 23 000 0 0 598 0 598Acct Total 021-Jul-23Page 144 of 293 ### Page 145 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Bureau of Trust Funds AdministrationBudget Acct: Tribal Trust Fund (010-78-8030)00 0 0 337,554 0 337,55414- -8030 \ X 000 0 0 337,554 0 337,554Acct Total 0Bureau: National Indian Gaming CommissionBudget Acct: Salaries and Expenses (010-92-0118)3,6503,650 0 0 0 0 3,74014- -0118 \ X 903,6503,650 0 0 0 0 3,740Acct Total 90Budget Acct: National Indian Gaming Commission, Gaming Activity Fees (010-92-5141)00 0 0 10,511 0 10,51114- -5141 \ X 000 0 0 10,511 0 10,511Acct Total 0Bureau: Department-Wide ProgramsBudget Acct: Office of Natural Resources Revenue (010-95-1113)4160 0 416 0 0 43114- -1113 22 \ 23 1429,3810 29,381 0 0 0 29,77514- -1113 23 \ 24 39478,51178,511 0 0 0 0 78,51114- -1113 \ X 0108,30878,511 29,381 416 0 0 108,717Acct Total 408Budget Acct: Payments in Lieu of Taxes (010-95-1114)00 0 0 1,273 0 1,27314- -1114 \ 23 000 0 0 1,273 0 1,273Acct Total 0Budget Acct: Central Hazardous Materials Fund (010-95-1121)1,7741,774 0 0 0 0 5,48414- -1121 \ X 3,70919,15019,150 0 0 0 0 31,08114-14-1121 \ X 11,93120,92420,924 0 0 0 0 36,565Acct Total 15,64021-Jul-23Page 145 of 293 ### Page 146 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Department-Wide ProgramsBudget Acct: Natural Resource Damage Assessment Fund (010-95-1618)00 0 0 0 5,707 5,70714- -1618 \ X 000 0 0 0 8,559 8,55914-14-1618 \ X 000 0 0 0 2,479,173 2,479,17314- -5198 \ X 000 0 0 0 105,127 105,12714-14-5198 \ X 000 0 0 0 2,598,566 2,598,566Acct Total 0Budget Acct: Wildland Fire Management (010-95-1125)2,3470 2,347 0 0 0 2,34714-14-1125 23 \ 26 0667,212667,212 0 0 0 0 728,80814-14-1125 \ X 61,597496,996496,996 0 0 0 0 496,99614- -1125 \ X 01,166,5551,164,208 2,347 0 0 0 1,228,151Acct Total 61,597Budget Acct: Wildfire Suppression Operations Reserve Fund (010-95-0130)670,000670,000 0 0 0 0 670,00014- -0130 \ X 0670,000670,000 0 0 0 0 670,000Acct Total 0Budget Acct: Working Capital Fund (010-95-4523)77,05577,055 0 0 0 0 569,35614- -4523 \ X 492,30177,05577,055 0 0 0 0 569,356Acct Total 492,301Budget Acct: Interior Franchise Fund (010-95-4529)00 0 0 0 0 594,24114- -4529 \ X 594,24100 0 0 0 0 594,241Acct Total 594,241Budget Acct: National Parks and Public Land Legacy Restoration Fund (010-95-5715)00 0 0 33,658 0 33,65814- -5715 \ X 000 0 0 2,607,689 0 2,607,68914-14-5715 \ X 000 0 0 136,843 0 136,84369-14-5715 \ X 000 0 0 2,778,190 0 2,778,190Acct Total 021-Jul-23Page 146 of 293 ### Page 147 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the InteriorBureau: Department-Wide ProgramsBudget Acct: Energy Community Revitalization Program (010-95-2641)55,3690 55,369 0 0 0 55,36914-14-2641 22 \ 30 04,005,0710 4,005,071 0 0 0 4,005,07114- -2641 22 \ 30 010,65110,651 0 0 0 0 10,65114- -2641 \ X 04,071,09110,651 4,060,440 0 0 0 4,071,091Acct Total 0Agency Tot 32,507,51720,078,908 11,091,222 1,337,387 18,293,206 3,467,002 57,502,0423,234,31321-Jul-23Page 147 of 293 ### Page 148 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: Justice Operations, Management, and AccountabilityBudget Acct: Salaries and Expenses (011-03-0129)45,0510 0 45,051 0 0 54,76615- -0129 \ 23 9,7163,0020 0 3,002 0 0 3,00215- -0129 22 \ 23 04,0000 4,000 0 0 0 4,00015- -0129 23 \ 24 079,16779,167 0 0 0 0 79,16715- -0129 \ X 0804804 0 0 0 0 80415- -8305 \ X 0132,02479,971 4,000 48,053 0 0 141,739Acct Total 9,716Budget Acct: Justice Information Sharing Technology (011-03-0134)102,805102,805 0 0 0 0 141,33215- -0134 \ X 38,527102,805102,805 0 0 0 0 141,332Acct Total 38,527Budget Acct: Executive Office for Immigration Review (011-03-0339)272,9300 0 272,930 0 0 273,08915- -0339 \ 23 1584,8170 4,817 0 0 0 4,81715- -0339 22 \ 26 012,99212,992 0 0 0 0 12,99215- -0339 \ X 0290,73912,992 4,817 272,930 0 0 290,898Acct Total 158Budget Acct: Office of Inspector General (011-03-0328)4,3220 0 4,322 0 0 4,32215- -0328 22 \ 23 041,3450 0 41,345 0 0 42,91615- -0328 \ 23 1,5718550 855 0 0 0 85515- -0328 23 \ 24 022,76622,766 0 0 0 0 24,04115- -0328 \ X 1,27569,28822,766 855 45,667 0 0 72,134Acct Total 2,846Budget Acct: Working Capital Fund (011-03-4526)303,031303,031 0 0 0 0 768,74115- -4526 \ X 465,710303,031303,031 0 0 0 0 768,741Acct Total 465,71021-Jul-23Page 148 of 293 ### Page 149 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: United States Parole CommissionBudget Acct: Salaries and Expenses (011-04-1061)5,9190 0 5,919 0 0 5,91915- -1061 \ 23 05,9190 0 5,919 0 0 5,919Acct Total 0Bureau: Legal Activities and U.S. MarshalsBudget Acct: Salaries and Expenses, General Legal Activities (011-05-0128)280,5030 0 280,503 0 0 287,15615- -0128 \ 23 6,6532,4940 0 2,494 0 0 2,49415- -0128 22 \ 23 047,4580 47,458 0 0 0 47,86915- -0128 23 \ 24 41283,10583,105 0 0 0 0 307,31515- -0128 \ X 224,210413,56083,105 47,458 282,997 0 0 644,834Acct Total 231,275Budget Acct: Salaries and Expenses, Antitrust Division (011-05-0319)106,260106,260 0 0 0 0 106,27415- -0319 \ X 14106,260106,260 0 0 0 0 106,274Acct Total 14Budget Acct: Salaries and Expenses, United States Attorneys (011-05-0322)14,2460 0 14,246 0 0 14,24615- -0322 22 \ 23 0650,1780 0 650,178 0 0 662,79215- -0322 \ 23 12,61430,1780 30,178 0 0 0 30,17815- -0322 23 \ 24 064,52764,527 0 0 0 0 86,30915- -0322 \ X 21,781759,12964,527 30,178 664,424 0 0 793,525Acct Total 34,395Budget Acct: Salaries and Expenses, Foreign Claims Settlement Commission (011-05-0100)8850 0 885 0 0 88515- -0100 \ 23 01818 0 0 0 0 1815- -0104 \ X 090318 0 885 0 0 903Acct Total 021-Jul-23Page 149 of 293 ### Page 150 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: Legal Activities and U.S. MarshalsBudget Acct: Salaries and Expenses, United States Marshals Service (011-05-0324)446,5350 0 446,535 0 0 456,79515- -0324 \ 23 10,2603280 0 328 0 0 32815- -0324 22 \ 23 01,0270 1,027 0 0 0 1,02715- -0324 23 \ 24 020,42820,428 0 0 0 0 27,16415- -0324 \ X 6,735468,31820,428 1,027 446,863 0 0 485,314Acct Total 16,995Budget Acct: Construction (011-05-0133)15,76815,768 0 0 0 0 15,76815- -0133 \ X 015,76815,768 0 0 0 0 15,768Acct Total 0Budget Acct: Federal Prisoner Detention (011-05-1020)379,284379,284 0 0 0 0 379,28415- -1020 \ X 0379,284379,284 0 0 0 0 379,284Acct Total 0Budget Acct: Fees and Expenses of Witnesses (011-05-0311)00 0 0 235,806 0 235,80615- -0311 \ X 000 0 0 235,806 0 235,806Acct Total 0Budget Acct: Salaries and Expenses, Community Relations Service (011-05-0500)13,1390 0 13,139 0 0 13,13915- -0500 \ 23 013,1390 0 13,139 0 0 13,139Acct Total 0Budget Acct: Independent Counsel (011-05-0327)00 0 0 6,795 0 6,79515- -0327 \ 23 000 0 0 6,795 0 6,795Acct Total 0Budget Acct: Victims Compensation Fund (011-05-0139)00 0 0 743,955 0 743,95515- -0139 \ X 000 0 0 743,955 0 743,955Acct Total 021-Jul-23Page 150 of 293 ### Page 151 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: Legal Activities and U.S. MarshalsBudget Acct: United States Victims of State Sponsored Terrorism Fund (011-05-5608)00 0 0 3,272,087 0 3,272,08715- -5608 \ X 000 0 0 3,272,087 0 3,272,087Acct Total 0Budget Acct: United States Trustee System Fund (011-05-5073)68,72568,725 0 0 0 0 68,72515- -5073 \ X 068,72568,725 0 0 0 0 68,725Acct Total 0Budget Acct: Assets Forfeiture Fund (011-05-5042)00 0 0 2,628,196 0 2,628,19615- -5042 \ X 0100 0 0 2,628,196 0 2,628,196Acct Total 0Budget Acct: Justice Prisoner and Alien Transportation System Fund, U.S. Mars (011-05-4575)00 0 0 0 0 77,01215- -4575 \ X 77,01200 0 0 0 0 77,012Acct Total 77,012Bureau: National Security DivisionBudget Acct: Salaries and Expenses (011-08-1300)37,6590 0 37,659 0 0 40,08615- -1300 \ 23 2,4272150 0 215 0 0 21515- -1300 22 \ 23 011,82711,827 0 0 0 0 12,14915- -1300 \ X 32249,70111,827 0 37,874 0 0 52,450Acct Total 2,749Bureau: Radiation Exposure CompensationBudget Acct: Radiation Exposure Compensation Trust Fund (011-06-8116)00 0 0 41,439 0 41,43915- -8116 \ X 000 0 0 41,439 0 41,439Acct Total 021-Jul-23Page 151 of 293 ### Page 152 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: Interagency Law EnforcementBudget Acct: Organized Crime and Drug Enforcement Task Forces (011-07-0323)120,7040 0 120,704 0 0 120,93515- -0323 \ 23 23136,78036,780 0 0 0 0 37,60915- -0323 \ X 830157,48436,780 0 120,704 0 0 158,544Acct Total 1,061Bureau: Federal Bureau of InvestigationBudget Acct: Salaries and Expenses (011-10-0200)12,2120 0 12,212 0 0 13,17415- -0200 22 \ 23 962100 0 0 0 3,467,581 3,467,58115- -0200 \ 23 000 0 0 0 44,492 44,49215- -0200 23 \ 24 0390,869390,869 0 0 316,308 0 941,67315- -0200 \ X 234,4951403,081390,869 0 12,212 316,308 3,512,073 4,466,920Acct Total 235,457Budget Acct: Construction (011-10-0203)1,959,5181,959,518 0 0 0 0 1,959,51815- -0203 \ X 01,959,5181,959,518 0 0 0 0 1,959,518Acct Total 0Bureau: Drug Enforcement AdministrationBudget Acct: Salaries and Expenses (011-12-1100)2,9000 0 2,900 0 0 3,34115- -1100 22 \ 23 441674,0190 0 674,019 0 0 675,61315- -1100 \ 23 1,59414,4700 14,470 0 0 0 14,51015- -1100 23 \ 24 4074,93174,931 0 0 0 0 84,19715- -1100 \ X 9,266766,32074,931 14,470 676,919 0 0 777,661Acct Total 11,341Budget Acct: Construction (011-12-1101)17,27617,276 0 0 0 0 17,27615- -1101 \ X 017,27617,276 0 0 0 0 17,276Acct Total 021-Jul-23Page 152 of 293 ### Page 153 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: Drug Enforcement AdministrationBudget Acct: Diversion Control Fee Account (011-12-5131)00 0 0 149,066 0 149,06615- -5131 \ X 000 0 0 149,066 0 149,066Acct Total 0Bureau: Bureau of Alcohol, Tobacco, Firearms, and ExplosivesBudget Acct: Salaries and Expenses (011-14-0700)1440 0 144 0 0 14415- -0700 22 \ 23 0417,8330 0 417,833 0 0 420,96815- -0700 \ 23 3,1362640 264 0 0 0 26415- -0700 23 \ 24 0145,836145,836 0 0 0 0 172,46015- -0700 \ X 26,624564,077145,836 264 417,977 0 0 593,836Acct Total 29,760Budget Acct: Construction (011-14-0720)75,00075,000 0 0 0 0 75,00015- -0720 \ X 075,00075,000 0 0 0 0 75,000Acct Total 0Bureau: Federal Prison SystemBudget Acct: Salaries and Expenses (011-20-1060)2,352,6500 0 2,352,650 0 0 2,359,34115- -1060 \ 23 6,69127,00327,003 0 0 0 0 27,00315- -1060 \ X 011,2930 0 11,293 0 0 11,29375-15-1060 \ 23 02,390,94627,003 0 2,363,943 0 0 2,397,637Acct Total 6,691Budget Acct: Buildings and Facilities (011-20-1003)1,355,2211,355,221 0 0 0 0 1,355,22115- -1003 \ X 01,355,2211,355,221 0 0 0 0 1,355,221Acct Total 0Budget Acct: Federal Prison Industries, Incorporated (011-20-4500)00 0 0 0 174,250 174,25015- -4500 \ X 000 0 0 0 174,250 174,250Acct Total 021-Jul-23Page 153 of 293 ### Page 154 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: Federal Prison SystemBudget Acct: Commissary Funds, Federal Prisons (Trust Revolving Fund) (011-20-8408)00 0 0 137,348 0 137,34815- -8408 \ X 000 0 0 137,348 0 137,348Acct Total 0Bureau: State, Local, and Tribal Justice AssistanceBudget Acct: Research, Evaluation, and Statistics (011-21-0401)141,637141,637 0 0 0 0 245,81915- -0401 \ X 104,182141,637141,637 0 0 0 0 245,819Acct Total 104,182Budget Acct: State and Local Law Enforcement Assistance (011-21-0404)2,692,6222,692,622 0 0 0 0 2,693,86715- -0404 \ X 1,2452,692,6222,692,622 0 0 0 0 2,693,867Acct Total 1,245Budget Acct: Community Oriented Policing Services (011-21-0406)660,846660,846 0 0 0 0 661,89015- -0406 \ X 1,045660,846660,846 0 0 0 0 661,890Acct Total 1,045Budget Acct: Violence against Women Prevention and Prosecution Programs (011-21-0409)749,483749,483 0 0 0 0 749,56915- -0409 \ X 87749,483749,483 0 0 0 0 749,569Acct Total 87Budget Acct: Juvenile Justice Programs (011-21-0405)378,935378,935 0 0 0 0 384,93515- -0405 \ X 6,000378,935378,935 0 0 0 0 384,935Acct Total 6,000Budget Acct: Public Safety Officer Benefits (011-21-0403)135,425135,425 0 0 0 0 135,42515- -0403 \ X 01135,425135,425 0 0 0 0 135,425Acct Total 021-Jul-23Page 154 of 293 ### Page 155 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of JusticeBureau: State, Local, and Tribal Justice AssistanceBudget Acct: Crime Victims Fund (011-21-5041)00 0 0 1,766,582 0 1,766,58215- -5041 \ X 000 0 0 394 0 39415- -8306 \ X 000 0 0 22,353 0 22,35375-15-5041 \ X 000 0 0 1,789,329 0 1,789,329Acct Total 0Budget Acct: Domestic Trafficking Victims' Fund (011-21-5606)00 0 0 8,043 0 8,04315- -5606 \ X 000 0 0 8,043 0 8,043Acct Total 0Agency Tot 15,626,46410,112,889 103,069 5,410,506 9,328,372 3,686,323 29,917,4231,276,26621-Jul-23Page 155 of 293 ### Page 156 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Employment and Training AdministrationBudget Acct: Training and Employment Services (012-05-0174)00 0 0 0 2,252 2,25214-16-0174 23 \ 24 000 0 0 0 14,666 14,66616- -0174 22 \ 23 000 0 0 0 149,231 149,23116- -0174 \ 23 000 0 0 0 1,434,430 1,434,43016- -0174 23 \ 24 000 0 0 3,926 0 3,92616- -0184 \ X 0100 0 0 109,043 0 109,04316- -5152 \ X 0100 0 0 112,969 1,600,579 1,713,548Acct Total 0Budget Acct: Job Corps (012-05-0181)4190 0 419 0 0 41912-16-0181 22 \ 23 0300 0 30 0 0 3012-16-0181 20 \ 23 08510 851 0 0 0 85112-16-0181 21 \ 24 03,3230 3,323 0 0 0 3,32312-16-0181 22 \ 25 090 0 9 0 0 916- -0181 22 \ 23 0200 0 20 0 0 2016- -0181 20 \ 23 08,4390 0 8,439 0 0 8,43916- -0181 \ 23 01,603,3250 1,603,325 0 0 0 1,603,32516- -0181 23 \ 24 011,0380 11,038 0 0 0 11,03816- -0181 21 \ 24 066,5420 66,542 0 0 0 66,54216- -0181 22 \ 25 03,5633,563 0 0 0 0 3,56316- -0181 \ X 01,697,5593,563 1,685,079 8,917 0 0 1,697,559Acct Total 0Budget Acct: Community Service Employment for Older Americans (012-05-0175)30 0 3 0 0 316- -0175 22 \ 23 0403,4270 403,427 0 0 0 403,42716- -0175 23 \ 24 0403,4300 403,427 3 0 0 403,430Acct Total 021-Jul-23Page 156 of 293 ### Page 157 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Employment and Training AdministrationBudget Acct: Federal Unemployment Benefits and Allowances (012-05-0326)00 0 0 419,780 0 419,78016- -0326 \ 23 000 0 0 419,780 0 419,780Acct Total 0Budget Acct: State Unemployment Insurance and Employment Service Operations (012-05-0179)1570 0 157 2,487 0 2,64616- -0179 22 \ 23 223,3900 0 3,390 53,114 0 56,50416- -0179 \ 23 0218,8900 18,890 0 295,939 0 314,82916- -0179 23 \ 24 0235,45735,457 0 0 558,996 0 594,67616- -0179 \ X 224200 0 0 7,379 0 7,37916- -5142 \ X 0157,89435,457 18,890 3,547 917,915 0 976,034Acct Total 226Budget Acct: Short Time Compensation Programs (012-05-0168)00 0 0 149,014 0 149,01416- -0168 \ X 000 0 0 149,014 0 149,014Acct Total 0Budget Acct: Federal Additional Unemployment Compensation Program, Recovery (012-05-1800)00 0 0 80,453 0 80,45316- -1801 \ X 000 0 0 80,453 0 80,453Acct Total 0Budget Acct: Program Administration (012-05-0172)42,1430 0 42,143 0 0 43,98916- -0172 \ 23 1,84500 0 0 0 0 2,89716- -0172 22 \ 23 2,8972,1362,136 0 0 0 0 2,13616- -0172 \ X 044,2792,136 0 42,143 0 0 49,022Acct Total 4,742Budget Acct: Unemployment Trust Fund (012-05-8042)00 0 0 0 17,892,069 17,892,06916- -8042 \ X 000 0 0 0 17,892,069 17,892,069Acct Total 021-Jul-23Page 157 of 293 ### Page 158 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Veterans' Employment and Training ServiceBudget Acct: Veterans Employment and Training (012-06-0164)74,0220 0 74,022 0 0 74,02216- -0164 \ 23 074,0220 0 74,022 0 0 74,022Acct Total 0Budget Acct: HIRE Vets Medallion Award Fund (012-06-5623)5353 0 0 0 0 5316- -5623 \ X 05353 0 0 0 0 53Acct Total 0Bureau: Employee Benefits Security AdministrationBudget Acct: Salaries and Expenses (012-11-1700)00 0 0 0 793 79316- -1700 22 \ 23 000 0 0 0 59,352 59,35216- -1700 \ 23 000 0 0 0 1,200 1,20016- -1700 23 \ 24 000 0 0 0 625 62516- -1700 \ X 000 0 0 0 61,970 61,970Acct Total 0Bureau: Pension Benefit Guaranty CorporationBudget Acct: Pension Benefit Guaranty Corporation Fund (012-12-4204)00 0 0 27,919,812 0 27,919,81216- -4204 21 \ 30 000 0 0 62,274,166 0 62,274,16616- -4204 \ X 000 0 0 90,193,978 0 90,193,978Acct Total 0Bureau: Office of Workers' Compensation ProgramsBudget Acct: Salaries and Expenses (012-15-0163)35,4050 0 35,405 0 0 35,40516- -0163 \ 23 09680 0 968 0 0 96816- -0163 21 \ 23 036,3730 0 36,373 0 0 36,373Acct Total 0Budget Acct: Special Benefits (012-15-1521)00 0 0 1,816,504 0 1,816,50416- -1521 \ X 000 0 0 1,816,504 0 1,816,504Acct Total 021-Jul-23Page 158 of 293 ### Page 159 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Office of Workers' Compensation ProgramsBudget Acct: Energy Employees Occupational Illness Compensation Fund (012-15-1523)00 0 0 646,971 0 646,97116- -1523 \ X 000 0 0 646,971 0 646,971Acct Total 0Budget Acct: Administrative Expenses, Energy Employees Occupational Illness C (012-15-1524)00 0 0 50,440 0 50,44016- -1524 \ X 000 0 0 50,440 0 50,440Acct Total 0Budget Acct: Special Benefits for Disabled Coal Miners (012-15-0169)00 0 0 26,142 0 26,14216- -0169 \ X 000 0 0 26,142 0 26,142Acct Total 0Budget Acct: Panama Canal Commission Compensation Fund (012-15-5155)00 0 0 12,045 0 12,04516- -5155 \ X 000 0 0 12,045 0 12,045Acct Total 0Budget Acct: Black Lung Disability Trust Fund (012-15-8144)00 0 0 11,802 0 11,80216-16-8144 \ X 000 0 0 140,046 0 140,04616- -8144 \ X 000 0 0 151,848 0 151,848Acct Total 0Budget Acct: Special Workers' Compensation (012-15-9971)00 0 0 0 53,671 53,67116- -8130 \ X 000 0 0 0 1,661 1,66116- -8134 \ X 000 0 0 0 55,332 55,332Acct Total 0Bureau: Wage and Hour DivisionBudget Acct: Salaries and Expenses (012-16-0143)58,2800 0 58,280 0 0 58,28016- -0143 \ 23 010 0 1 0 0 116- -0143 21 \ 23 058,2810 0 58,281 0 0 58,281Acct Total 021-Jul-23Page 159 of 293 ### Page 160 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Wage and Hour DivisionBudget Acct: H-1 B and L Fraud Prevention and Detection (012-16-5393)00 0 0 31,856 0 31,85616- -5393 \ X 000 0 0 31,856 0 31,856Acct Total 0Bureau: Office of Federal Contract Compliance ProgramsBudget Acct: Salaries and Expenses (012-22-0148)37,4000 0 37,400 0 0 37,40016- -0148 \ 23 037,4000 0 37,400 0 0 37,400Acct Total 0Bureau: Office of Labor Management StandardsBudget Acct: Salaries and Expenses (012-23-0150)15,6090 0 15,609 0 0 15,60916- -0150 \ 23 015,6090 0 15,609 0 0 15,609Acct Total 0Bureau: Occupational Safety and Health AdministrationBudget Acct: Salaries and Expenses (012-18-0400)129,5440 0 129,544 0 0 132,15716- -0400 \ 23 2,61224,1630 0 24,163 0 0 24,16316- -0400 21 \ 23 0153,7070 0 153,707 0 0 156,320Acct Total 2,612Bureau: Mine Safety and Health AdministrationBudget Acct: Salaries and Expenses (012-19-1200)410 0 41 0 0 4116- -1200 21 \ 23 0117,1460 0 117,146 0 0 119,57916- -1200 \ 23 2,43255 0 0 0 0 516- -1200 \ X 0117,1925 0 117,187 0 0 119,625Acct Total 2,43221-Jul-23Page 160 of 293 ### Page 161 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Bureau of Labor StatisticsBudget Acct: Salaries and Expenses (012-20-0200)182,8970 0 182,897 0 0 187,66016- -0200 \ 23 4,76322,7420 22,742 0 0 0 22,74216- -0200 22 \ 26 0205,6390 22,742 182,897 0 0 210,402Acct Total 4,763Bureau: Departmental ManagementBudget Acct: Salaries and Expenses (012-25-0165)00 0 0 0 7 716- -0165 22 \ 23 000 0 0 0 831 83116- -0165 21 \ 23 000 0 0 0 114,607 114,60716- -0165 \ 23 000 0 0 0 40,764 40,76416- -0165 20 \ 24 000 0 0 0 58,736 58,73616- -0165 23 \ 24 000 0 0 0 17,878 17,87816- -0165 22 \ 26 000 0 0 0 8,281 8,28116- -0165 23 \ 27 000 0 0 0 16,883 16,88316- -0165 20 \ 27 000 0 0 0 1,502 1,50216- -0165 \ X 000 0 0 0 145 14516- -8131 \ X 000 0 0 0 259,634 259,634Acct Total 0Budget Acct: Office of Inspector General (012-25-0106)1,2630 0 1,263 0 0 1,26316- -0106 21 \ 23 023,4050 0 23,405 0 0 23,45816- -0106 \ 23 539,1829,182 0 0 0 0 9,18216- -0106 \ X 033,8509,182 0 24,668 0 0 33,903Acct Total 53Budget Acct: IT Modernization (012-25-0162)1,1130 0 1,113 0 0 1,11316- -0162 22 \ 23 017,6620 17,662 0 0 0 17,66216- -0162 23 \ 24 018,7750 17,662 1,113 0 0 18,775Acct Total 021-Jul-23Page 161 of 293 ### Page 162 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of LaborBureau: Departmental ManagementBudget Acct: Working Capital Fund (012-25-4601)6,8990 6,899 0 0 0 6,89916- -4601 22 \ 27 018,0000 18,000 0 0 0 18,00016- -4601 23 \ 28 000 0 0 0 0 201,07016- -4601 \ X 201,07024,8990 24,899 0 0 0 225,969Acct Total 201,070Bureau: Office of Disability Employment PolicyBudget Acct: Salaries and Expenses (012-26-0166)21,4350 0 21,435 0 0 21,43516- -0166 \ 23 021,4350 0 21,435 0 0 21,435Acct Total 0Agency Tot 3,000,39750,396 2,172,699 777,302 94,609,915 19,869,584 117,695,796215,89821-Jul-23Page 162 of 293 ### Page 163 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: Administration of Foreign AffairsBudget Acct: H&L Fraud Prevention and Detection Fee (014-05-5515)00 0 0 45,380 0 45,38019- -5515 \ X 000 0 0 45,380 0 45,380Acct Total 0Budget Acct: Diplomatic Programs (014-05-0113)00 0 0 0 1,324 1,32419- -0107 \ X 000 0 0 0 2,191,073 2,191,07319- -0113 \ 23 000 0 0 0 160,739 160,73919- -0113 22 \ 23 000 0 0 0 167,982 167,98219- -0113 22 \ 24 000 0 0 0 141,444 141,44419- -0113 23 \ 24 000 0 0 0 14,660 14,66019- -0113 23 \ 27 000 0 0 0 2,317,843 2,317,84319- -0113 \ X 000 0 0 0 4,995,065 4,995,065Acct Total 0Budget Acct: Consular and Border Security Programs (014-05-5713)00 0 0 0 0 7,45219- -5713 \ 23 7,4522,979,4732,979,473 0 0 0 0 3,004,76219- -5713 \ X 25,2892,979,4732,979,473 0 0 0 0 3,012,214Acct Total 32,741Budget Acct: Sudan Claims (014-05-1158)47,98747,987 0 0 0 0 47,98719- -1158 \ X 047,98747,987 0 0 0 0 47,987Acct Total 0Budget Acct: International Information Programs (014-05-0201)955955 0 0 0 0 95519- -0201 \ X 0955955 0 0 0 0 955Acct Total 0Budget Acct: Conflict Stabilization Operations (014-05-0121)315315 0 0 0 0 31519- -0121 \ X 0315315 0 0 0 0 315Acct Total 021-Jul-23Page 163 of 293 ### Page 164 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: Administration of Foreign AffairsBudget Acct: Capital Investment Fund (014-05-0120)182,593182,593 0 0 0 0 182,59319- -0120 \ X 0526526 0 0 0 0 52619- -0507 \ X 0183,119183,119 0 0 0 0 183,119Acct Total 0Budget Acct: Office of Inspector General (014-05-0529)35,0060 0 35,006 0 0 35,27219- -0529 \ 23 2654,7310 0 4,731 0 0 4,73119- -0529 22 \ 23 05,2410 5,241 0 0 0 5,24119- -0529 22 \ 24 05,5000 5,500 0 0 0 5,50019- -0529 23 \ 24 05000 500 0 0 0 50019- -0529 23 \ 27 02121 0 0 0 0 2119- -0529 \ X 050,99921 11,241 39,737 0 0 51,265Acct Total 265Budget Acct: Educational and Cultural Exchange Programs (014-05-0209)7000 0 700 0 0 72519- -0209 22 \ 23 25499,728499,728 0 0 0 0 524,55219- -0209 \ X 24,824500,428499,728 0 700 0 0 525,277Acct Total 24,849Budget Acct: Embassy Security, Construction, and Maintenance (014-05-0535)18,4650 0 18,465 0 0 18,46519- -0535 19 \ 23 043,6630 43,663 0 0 0 43,66319- -0535 20 \ 24 055,3280 55,328 0 0 0 55,63719- -0535 21 \ 25 309158,6970 158,697 0 0 0 159,12419- -0535 22 \ 26 426495,1680 495,168 0 0 0 495,16819- -0535 23 \ 27 05,248,9625,248,962 0 0 0 0 8,669,42119- -0535 \ X 3,420,459601601 0 0 0 0 60172-19-0535 \ X 06,020,8845,249,563 752,856 18,465 0 0 9,442,079Acct Total 3,421,19421-Jul-23Page 164 of 293 ### Page 165 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: Administration of Foreign AffairsBudget Acct: Representation Expenses (014-05-0545)2,5210 0 2,521 0 0 2,52119- -0545 \ 23 02,5210 0 2,521 0 0 2,521Acct Total 0Budget Acct: Protection of Foreign Missions and Officials (014-05-0520)30,8900 30,890 0 0 0 30,89019- -0520 23 \ 24 030,8900 30,890 0 0 0 30,890Acct Total 0Budget Acct: Emergencies in the Diplomatic and Consular Service (014-05-0522)311,949311,949 0 0 0 0 312,09619- -0522 \ X 147311,949311,949 0 0 0 0 312,096Acct Total 147Budget Acct: Buying Power Maintenance (014-05-0524)1,0001,000 0 0 0 0 1,00019- -0524 \ X 01,0001,000 0 0 0 0 1,000Acct Total 0Budget Acct: Payment to the American Institute in Taiwan (014-05-0523)7,8150 0 7,815 0 0 7,81519- -0523 \ 23 07,8150 0 7,815 0 0 7,815Acct Total 0Budget Acct: Foreign Service National Defined Contributions Retirement Fund (014-05-5497)00 0 0 340,630 0 340,63019- -5497 \ X 000 0 0 340,630 0 340,630Acct Total 0Budget Acct: Working Capital Fund (014-05-4519)00 0 0 0 0 2,274,04819- -4519 \ X 2,274,04800 0 0 0 0 2,274,048Acct Total 2,274,048Budget Acct: Repatriation Loans Program Account (014-05-0601)2222 0 0 0 0 2219- -0600 \ X 02222 0 0 0 0 22Acct Total 021-Jul-23Page 165 of 293 ### Page 166 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: Administration of Foreign AffairsBudget Acct: Foreign Service Retirement and Disability Fund (014-05-8186)00 0 0 60 0 6019- -8186 \ X 000 0 0 60 0 60Acct Total 0Budget Acct: Foreign Service National Separation Liability Trust Fund (014-05-8340)00 0 0 322,628 0 322,62819- -8340 \ X 000 0 0 322,628 0 322,628Acct Total 0Budget Acct: Miscellaneous Trust Funds (014-05-9971)00 0 0 324 0 32419- -8167 \ X 000 0 0 16,655 0 16,65519- -8821 \ X 000 0 0 28,127 0 28,12719- -8822 \ X 000 0 0 45,106 0 45,106Acct Total 0Bureau: International Organizations and ConferencesBudget Acct: Contributions to International Organizations (014-10-1126)77,0730 0 77,073 0 0 77,07319- -1126 22 \ 23 0164,1650 0 164,165 0 0 164,16519- -1126 \ 23 06,0866,086 0 0 0 0 6,08619- -1126 \ X 0247,3246,086 0 241,238 0 0 247,324Acct Total 0Budget Acct: Contributions for International Peacekeeping Activities (014-10-1124)132,8600 0 132,860 0 0 132,86019- -1124 22 \ 23 01,481,9150 0 1,481,915 0 0 1,481,91519- -1124 \ 23 01515 0 0 0 0 1519- -1125 \ X 01,614,79015 0 1,614,775 0 0 1,614,790Acct Total 021-Jul-23Page 166 of 293 ### Page 167 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: International CommissionsBudget Acct: Salaries and Expenses, IBWC (014-15-1069)26,9580 0 26,958 0 0 33,90619- -1069 \ 23 6,9471,9850 0 1,985 0 0 1,98519- -1069 22 \ 23 028,9430 0 28,943 0 0 35,891Acct Total 6,947Budget Acct: Construction, IBWC (014-15-1078)174,525174,525 0 0 0 0 187,35619- -1078 \ X 12,831174,525174,525 0 0 0 0 187,356Acct Total 12,831Budget Acct: American Sections, International Commissions (014-15-1082)9,3870 0 9,387 0 0 9,38719- -1082 \ 23 08787 0 0 0 0 8719- -1082 \ X 09,47487 0 9,387 0 0 9,474Acct Total 0Budget Acct: International Fisheries Commissions (014-15-1087)2,7120 0 2,712 0 0 2,71219- -1087 \ 23 02,7120 0 2,712 0 0 2,712Acct Total 0Bureau: OtherBudget Acct: Global HIV/AIDs Initiative (014-25-1030)3535 0 0 0 0 3516-19-1030 \ X 02,0842,084 0 0 0 0 2,08419- -1030 \ X 0658658 0 0 0 0 65872-19-1030 \ X 0314314 0 0 0 0 31475-19-1030 \ X 0623623 0 0 0 0 62397-19-1030 \ X 03,7143,714 0 0 0 0 3,714Acct Total 021-Jul-23Page 167 of 293 ### Page 168 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: OtherBudget Acct: Global Health Programs (014-25-1031)7,8600 0 7,860 0 0 7,86011-19-1031 19 \ 23 022,0260 22,026 0 0 0 22,02611-19-1031 20 \ 24 02,0800 2,080 0 0 0 2,08011-19-1031 21 \ 25 04,4010 4,401 0 0 0 4,40111-19-1031 22 \ 26 0396396 0 0 0 0 39611-19-1031 \ X 0343343 0 0 0 0 34316-19-1031 \ X 05,8670 0 5,867 0 0 5,86719- -1031 19 \ 23 025,0300 25,030 0 0 0 25,03019- -1031 20 \ 24 01,038,7370 1,038,737 0 0 0 1,038,73719- -1031 21 \ 25 01,268,7310 1,268,731 0 0 0 1,268,73119- -1031 22 \ 26 06,387,5310 6,387,531 0 0 0 6,387,53119- -1031 23 \ 27 04,1724,172 0 0 0 0 4,17219- -1031 \ X 03230 0 323 0 0 32372-19-1031 15 \ 23 05,6580 0 5,658 0 0 5,65872-19-1031 19 \ 23 01,176,3830 0 1,176,383 0 0 1,176,38372-19-1031 22 \ 23 01,7440 1,744 0 0 0 1,74472-19-1031 16 \ 24 01,6210 1,621 0 0 0 1,62172-19-1031 19 \ 24 041,1440 41,144 0 0 0 41,14472-19-1031 20 \ 24 04,165,9500 4,165,950 0 0 0 4,165,95072-19-1031 23 \ 24 01,1950 1,195 0 0 0 1,19572-19-1031 17 \ 25 047,2850 47,285 0 0 0 47,28572-19-1031 21 \ 25 01,2360 1,236 0 0 0 1,23672-19-1031 20 \ 25 02530 253 0 0 0 25372-19-1031 18 \ 26 02980 298 0 0 0 29872-19-1031 21 \ 26 066,9000 66,900 0 0 0 66,90072-19-1031 22 \ 26 0156,410156,410 0 0 0 0 156,41072-19-1031 \ X 025,1320 0 25,132 0 0 25,13275-19-1031 19 \ 23 021-Jul-23Page 168 of 293 ### Page 169 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: OtherBudget Acct: Global Health Programs (014-25-1031)135,5860 135,586 0 0 0 135,58675-19-1031 20 \ 24 086,7320 86,732 0 0 0 86,73275-19-1031 21 \ 25 0540,1960 540,196 0 0 0 540,19675-19-1031 22 \ 26 02,2892,289 0 0 0 0 2,28975-19-1031 \ X 02140 0 214 0 0 21497-19-1031 19 \ 23 016,0900 16,090 0 0 0 16,09097-19-1031 20 \ 24 03,3000 3,300 0 0 0 3,30097-19-1031 21 \ 25 042,5930 42,593 0 0 0 42,59397-19-1031 22 \ 26 01,7921,792 0 0 0 0 1,79297-19-1031 \ X 015,287,498165,402 13,900,659 1,221,437 0 0 15,287,498Acct Total 0Budget Acct: Migration and Refugee Assistance (014-25-1143)2,425,3022,425,302 0 0 0 0 2,425,30619- -1143 \ X 42,425,3022,425,302 0 0 0 0 2,425,306Acct Total 4Budget Acct: United States Emergency Refugee and Migration Assistance Fund (014-25-0040)2,492,3032,492,303 0 0 0 0 2,492,30319-11-0040 \ X 02,492,3032,492,303 0 0 0 0 2,492,303Acct Total 0Budget Acct: Complex Crises Fund (014-25-1015)44 0 0 0 0 419-72-1015 \ X 049,63649,636 0 0 0 0 49,63672- -1015 \ X 049,64049,640 0 0 0 0 49,640Acct Total 021-Jul-23Page 169 of 293 ### Page 170 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: OtherBudget Acct: International Narcotics Control and Law Enforcement (014-25-1022)11 0 0 0 0 111- -1022 \ X 09,8550 0 9,855 0 0 9,85519-11-1022 18 \ 23 01,093,5520 0 1,093,552 0 0 1,093,80819-11-1022 22 \ 23 2567,0740 7,074 0 0 0 7,07419-11-1022 22 \ 24 01,659,0030 1,659,003 0 0 0 1,663,87119-11-1022 23 \ 24 4,8681,4231,423 0 0 0 0 1,42319-11-1022 \ X 02,770,9081,424 1,666,077 1,103,407 0 0 2,776,032Acct Total 5,124Budget Acct: Andean Counterdrug Programs (014-25-1154)1,7761,776 0 0 0 0 1,77619- -1154 \ X 0133133 0 0 0 0 13372-19-1154 \ X 01,9091,909 0 0 0 0 1,909Acct Total 0Budget Acct: Democracy Fund (014-25-1121)213,2920 0 213,292 0 0 213,29219- -1121 22 \ 23 01,0250 0 1,025 0 0 1,02519- -1121 18 \ 23 01,3050 1,305 0 0 0 1,30519- -1121 19 \ 24 0222,4500 222,450 0 0 0 222,45019- -1121 23 \ 24 02,5090 2,509 0 0 0 2,50919- -1121 20 \ 25 0220 22 0 0 0 2219- -1121 21 \ 26 0122,8200 0 122,820 0 0 122,82072-19-1121 22 \ 23 0133,2500 133,250 0 0 0 133,25072-19-1121 23 \ 24 0460 46 0 0 0 4672-19-1121 20 \ 25 0140 14 0 0 0 1472-19-1121 21 \ 26 0696,7330 359,596 337,137 0 0 696,733Acct Total 021-Jul-23Page 170 of 293 ### Page 171 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: OtherBudget Acct: Creating Helpful Incentives to Produce Semiconductors (CHIPS) Fo (014-25-1159)00 0 0 83,700 0 83,70019- -1159 23 \ 27 000 0 0 83,700 0 83,700Acct Total 0Budget Acct: National Endowment for Democracy (014-25-0210)250250 0 0 0 0 25019- -0210 \ X 0250250 0 0 0 0 250Acct Total 0Budget Acct: East-West Center (014-25-0202)11 0 0 0 0 119- -0203 \ X 011 0 0 0 0 1Acct Total 0Budget Acct: International Litigation Fund (014-25-5177)00 0 0 0 11,293 11,29319- -5177 \ X 000 0 0 0 11,293 11,293Acct Total 0Budget Acct: International Center, Washington, D.C. (014-25-5151)2424 0 0 0 0 2419- -1151 \ X 01,2911,291 0 0 0 0 2,65519- -5151 \ X 1,3651,3151,315 0 0 0 0 2,679Acct Total 1,365Budget Acct: Fishermen's Protective Fund (014-25-5116)00 0 0 631 0 63119- -5116 \ X 000 0 0 631 0 631Acct Total 0Budget Acct: Fishermen's Guaranty Fund (014-25-5121)00 0 0 2,748 0 2,74819- -5121 \ X 000 0 0 2,748 0 2,748Acct Total 021-Jul-23Page 171 of 293 ### Page 172 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of StateBureau: OtherBudget Acct: Israeli Arab and Eisenhower Exchange Fellowship Programs (014-25-8276)00 0 0 0 0 4319- -8166 \ X 43739739 0 0 0 0 73919- -8271 \ X 0129129 0 0 0 0 12919- -8272 \ X 0492492 0 0 0 0 49295- -8276 \ X 01,3601,360 0 0 0 0 1,403Acct Total 43Budget Acct: Center for Middle Eastern-Western Dialogue Trust Fund (014-25-8813)10,63110,631 0 0 0 0 10,63119- -8813 \ X 010,63110,631 0 0 0 0 10,631Acct Total 0Agency Tot 35,957,68914,608,096 16,721,319 4,628,274 840,883 5,006,358 47,584,4905,779,55821-Jul-23Page 172 of 293 ### Page 173 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Office of the SecretaryBudget Acct: Research and Technology (021-04-1730)4,4300 0 4,430 0 0 4,43069- -1730 \ 23 090,55590,555 0 0 0 0 92,38169- -1730 \ X 1,82594,98590,555 0 4,430 0 0 96,811Acct Total 1,825Budget Acct: Salaries and Expenses (021-04-0102)00 0 0 0 0 82169- -0102 21 \ 23 82161,4490 0 61,449 0 0 63,66169- -0102 \ 23 2,21234,24434,244 0 0 0 0 34,66869- -0102 \ X 42495,69334,244 0 61,449 0 0 99,150Acct Total 3,457Budget Acct: National Surface Transportation and Innovative Finance Bureau (021-04-0170)16,88016,880 0 0 0 0 16,88069- -0170 \ X 016,88016,880 0 0 0 0 16,880Acct Total 0Budget Acct: TIFIA Highway Trust Fund Program Account (021-04-8634)8,9818,981 0 0 1,943,412 0 1,952,39369- -8634 \ X 018,9818,981 0 0 1,943,412 0 1,952,393Acct Total 0Budget Acct: Thriving Communities (021-04-0162)7,6170 7,617 0 0 0 7,61769- -0162 22 \ 24 025,0000 25,000 0 0 0 25,00069- -0162 23 \ 25 032,6170 32,617 0 0 0 32,617Acct Total 021-Jul-23Page 173 of 293 ### Page 174 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Office of the SecretaryBudget Acct: National Infrastructure Investments (021-04-0143)39,0000 0 39,000 0 0 39,00069-69-0143 22 \ 23 014,9400 0 14,940 0 0 14,94069- -0143 22 \ 23 0897,8960 897,896 0 0 0 897,89669-69-0143 21 \ 24 031,6250 31,625 0 0 0 31,62569- -0143 21 \ 24 01,467,0480 1,467,048 0 0 0 1,467,04869-69-0143 22 \ 26 01,470,0000 1,470,000 0 0 0 1,470,00069- -0143 23 \ 27 01,764,0001,764,000 0 0 0 0 1,764,00069- -0143 \ X 01,727,7771,727,777 0 0 0 0 1,727,77769-69-0143 \ X 07,412,2863,491,777 3,866,569 53,940 0 0 7,412,286Acct Total 0Budget Acct: Transportation Demonstration Program (021-04-1731)38,00038,000 0 0 0 0 38,00069-69-1731 \ X 038,00038,000 0 0 0 0 38,000Acct Total 0Budget Acct: Asset Concessions and Innovative Finance Assistance (021-04-1736)00 0 0 40,000 0 40,00069- -1736 \ X 000 0 0 40,000 0 40,000Acct Total 0Budget Acct: Safe Streets and Roads for All (021-04-1735)1,157,2791,157,279 0 0 0 0 1,157,27969- -1735 \ X 0755,789755,789 0 0 0 0 755,78969-69-1735 \ X 01,913,0681,913,068 0 0 0 0 1,913,068Acct Total 0Budget Acct: Strengthening Mobility and Revolutionizing Transportation Grant (021-04-1734)194,000194,000 0 0 0 0 194,00069- -1734 \ X 0194,000194,000 0 0 0 0 194,000Acct Total 021-Jul-23Page 174 of 293 ### Page 175 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Office of the SecretaryBudget Acct: National Culvert Removal, Replacement, and Restoration Grant Pro (021-04-1733)392,000392,000 0 0 0 0 392,00069- -1733 \ X 0392,000392,000 0 0 0 0 392,000Acct Total 0Budget Acct: Operational Support (021-04-1732)21,60721,607 0 0 0 0 21,60769-69-1732 \ X 032,46032,460 0 0 0 0 32,46069- -1732 \ X 054,06754,067 0 0 0 0 54,067Acct Total 0Budget Acct: Working Capital Fund, Volpe National Transportation Systems Cent (021-04-4522)4,8684,868 0 0 0 0 206,76669- -4522 \ X 201,8984,8684,868 0 0 0 0 206,766Acct Total 201,898Budget Acct: TIFIA General Fund Program Account (021-04-0542)271271 0 0 0 0 27169- -0542 \ X 0271271 0 0 0 0 271Acct Total 0Budget Acct: Financial Management Capital (021-04-0116)1,1630 0 1,163 0 0 1,16369- -0116 22 \ 23 05,0000 5,000 0 0 0 5,00069- -0116 23 \ 24 01,2261,226 0 0 0 0 1,22669- -0116 \ X 07,3891,226 5,000 1,163 0 0 7,389Acct Total 0Budget Acct: Cyber Security Initiatives (021-04-0159)10,1050 0 10,105 0 0 10,10569- -0159 22 \ 23 046,8140 46,814 0 0 0 46,81469- -0159 23 \ 24 056,9190 46,814 10,105 0 0 56,919Acct Total 0Budget Acct: Office of Civil Rights (021-04-0118)6,7630 0 6,763 0 0 6,76369- -0118 \ 23 06,7630 0 6,763 0 0 6,763Acct Total 021-Jul-23Page 175 of 293 ### Page 176 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Office of the SecretaryBudget Acct: Small and Disadvantaged Business Utilization and Outreach (021-04-0119)480 0 48 0 0 4869- -0119 22 \ 23 04,5920 4,592 0 0 0 4,59269- -0119 23 \ 24 02,3002,300 0 0 0 0 2,30069- -0119 \ X 06,9402,300 4,592 48 0 0 6,940Acct Total 0Budget Acct: New Headquarters Building (021-04-0147)113113 0 0 0 0 11369- -0147 \ X 0113113 0 0 0 0 113Acct Total 0Budget Acct: Aviation Manufacturing Jobs Protection Program (021-04-0110)00 0 0 490 0 49069- -0110 21 \ 23 000 0 0 490 0 490Acct Total 0Budget Acct: Transportation Planning, Research, and Development (021-04-0142)18,98018,980 0 0 0 0 18,98069-69-0142 \ X 047,55147,551 0 0 0 0 58,89869- -0142 \ X 11,34766,53166,531 0 0 0 0 77,878Acct Total 11,347Budget Acct: Essential Air Service and Rural Airport Improvement Fund (021-04-5423)00 0 0 97,060 0 97,06069- -5423 \ X 000 0 0 97,060 0 97,060Acct Total 0Budget Acct: Working Capital Fund (021-04-4520)00 0 0 0 0 238,53169- -4520 \ X 238,53100 0 0 0 0 238,531Acct Total 238,531Budget Acct: Railroad Rehabilitation and Improvement Program (021-04-0750)00 0 0 35,341 0 35,34169- -0750 \ X 000 0 0 35,341 0 35,341Acct Total 021-Jul-23Page 176 of 293 ### Page 177 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Office of the SecretaryBudget Acct: Payments to Air Carriers (021-04-8304)25,65125,651 0 0 0 0 25,65169- -8304 \ X 025,65125,651 0 0 0 0 25,651Acct Total 0Bureau: Federal Aviation AdministrationBudget Acct: Operations (021-12-1301)25,1420 0 25,142 0 0 29,36269- -1301 22 \ 23 4,2213,087,3840 3,087,384 0 0 0 3,150,18969- -1301 23 \ 24 62,80556,98556,985 0 0 0 0 76,10869- -1301 \ X 19,1223,169,51156,985 3,087,384 25,142 0 0 3,255,659Acct Total 86,148Budget Acct: Facilities and Equipment (021-12-1308)00 0 0 5,031 0 5,03169- -1308 22 \ 24 000 0 0 1,449,746 0 1,449,74669- -1308 \ X 000 0 0 1,454,777 0 1,454,777Acct Total 0Budget Acct: Grants-in-Aid for Airports (021-12-2819)500,7060 500,706 0 0 0 500,70669- -2819 22 \ 24 0558,5550 558,555 0 0 0 558,55569- -2819 23 \ 25 01,059,2610 1,059,261 0 0 0 1,059,261Acct Total 0Budget Acct: Relief for Airports (021-12-2815)00 0 0 3 0 369- -2815 21 \ 24 000 0 0 3 0 3Acct Total 0Budget Acct: Airport Terminal Program (021-12-1337)92,5690 92,569 0 0 0 92,56969- -1337 22 \ 26 0906,3730 906,373 0 0 0 906,37369- -1337 23 \ 27 0998,9420 998,942 0 0 0 998,942Acct Total 021-Jul-23Page 177 of 293 ### Page 178 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Aviation AdministrationBudget Acct: Airport Infrastructure Grants (021-12-1338)2,344,9310 2,344,931 0 0 0 2,344,93169- -1338 22 \ 26 02,843,1510 2,843,151 0 0 0 2,843,15169- -1338 23 \ 27 05,188,0820 5,188,082 0 0 0 5,188,082Acct Total 0Budget Acct: Research, Engineering, and Development (021-12-1339)00 0 0 296,879 0 296,87969- -1339 22 \ 26 000 0 0 296,879 0 296,879Acct Total 0Budget Acct: Aviation User Fees (021-12-5422)00 0 0 12,537 0 12,53769- -5422 \ X 000 0 0 12,537 0 12,537Acct Total 0Budget Acct: Aviation Insurance Revolving Fund (021-12-4120)00 0 0 2,381,472 0 2,381,47269- -4120 \ X 000 0 0 2,381,472 0 2,381,472Acct Total 0Budget Acct: Administrative Services Franchise Fund (021-12-4562)00 0 0 0 0 320,64969- -4562 \ X 320,64900 0 0 0 0 320,649Acct Total 320,649Budget Acct: Grants-in-aid for Airports (Airport and Airway Trust Fund) (021-12-8106)00 0 0 0 46,148 46,14869- -8106 21 \ 23 02,461,3542,461,354 0 0 394,920 0 2,857,60169- -8106 \ X 1,32612,461,3542,461,354 0 0 394,920 46,148 2,903,749Acct Total 1,32621-Jul-23Page 178 of 293 ### Page 179 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Aviation AdministrationBudget Acct: Facilities and Equipment (Airport and Airway Trust Fund) (021-12-8107)37,6860 0 37,686 0 0 39,43969- -8107 21 \ 23 1,75221,1810 0 1,181 0 0 1,18169- -8107 22 \ 23 02152,2600 152,260 0 0 0 152,26069- -8107 23 \ 24 02537,4230 537,423 0 0 0 546,40569- -8107 22 \ 24 8,98221,480,6850 1,480,685 0 0 0 1,489,49069- -8107 23 \ 25 8,8052335,4890 335,489 0 0 0 335,48969- -8107 22 \ 26 02149,1700 149,170 0 0 0 149,17069- -8107 23 \ 27 02193,771193,771 0 0 448 0 298,56169- -8107 \ X 104,34112,887,665193,771 2,655,027 38,867 448 0 3,011,995Acct Total 123,880Budget Acct: Research, Engineering and Development (Airport and Airway Trust (021-12-8108)9,1540 0 9,154 0 0 9,79969- -8108 21 \ 23 64487,3090 87,309 0 0 0 89,11769- -8108 22 \ 24 1,808207,1620 207,162 0 0 0 207,16269- -8108 23 \ 25 0401401 0 0 0 0 2,23869- -8108 \ X 1,837304,026401 294,471 9,154 0 0 308,316Acct Total 4,28921-Jul-23Page 179 of 293 ### Page 180 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Highway AdministrationBudget Acct: Miscellaneous Appropriations (021-15-9911)00 0 0 60,555 0 60,55569- -0538 \ X 000 0 0 9 0 969- -0540 \ X 000 0 0 1,839 0 1,83969- -0551 \ X 000 0 0 90 0 9069- -0557 \ X 000 0 0 5,211 0 5,21169- -0560 \ X 000 0 0 133 0 13369- -0572 \ X 000 0 0 708 0 70869- -0583 \ X 000 0 0 149 0 14969- -0598 \ X 000 0 0 68 0 6869- -0641 \ X 000 0 0 68,762 0 68,762Acct Total 0Budget Acct: Emergency Relief Program (021-15-0500)58,70658,706 0 0 0 0 58,70612-69-0500 \ X 016,96616,966 0 0 0 0 16,96614-69-0500 \ X 02,408,8082,408,808 0 0 0 0 2,408,80869- -0500 \ X 07,2577,257 0 0 0 0 7,25796-69-0500 \ X 02,491,7372,491,737 0 0 0 0 2,491,737Acct Total 0Budget Acct: Appalachian Development Highway System (021-15-0640)11,06511,065 0 0 0 0 11,06569- -0640 \ X 011,06511,065 0 0 0 0 11,065Acct Total 0Budget Acct: State Infrastructure Banks (021-15-0549)1,3751,375 0 0 0 0 1,37569- -0549 \ X 01,3751,375 0 0 0 0 1,375Acct Total 0Budget Acct: Neighborhood Access and Environmental Programs (021-15-0647)00 0 0 5,305,000 0 5,305,00069- -0647 22 \ 26 000 0 0 5,305,000 0 5,305,000Acct Total 021-Jul-23Page 180 of 293 ### Page 181 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Highway AdministrationBudget Acct: Federal-aid Highways (021-15-8083)00 0 0 0 28,095 28,09512-69-8083 \ X 000 0 0 0 447,234 447,23414-69-8083 \ X 000 0 0 0 1,145 1,14517-69-8083 \ X 000 0 0 0 2,611 2,61120-69-8083 \ X 000 0 0 0 1,336 1,33621-69-8083 \ X 000 0 0 0 4,054 4,05446-69-8083 \ X 000 0 0 0 501,957 501,95769-69-8083 \ X 0704,649704,649 0 0 29,821,416 0 30,539,08469- -8083 \ X 13,020100 0 0 0 11,983 11,98396-69-8083 \ X 0704,649704,649 0 0 29,821,416 998,415 31,537,499Acct Total 13,020Budget Acct: Highway Infrastructure Programs (021-15-0548)20 0 2 0 0 214-69-0548 20 \ 23 02,1670 2,167 0 0 0 2,16714-69-0548 22 \ 25 06,9400 6,940 0 0 0 6,94014-69-0548 23 \ 26 0887887 0 0 0 0 88714-69-0548 \ X 0161,4980 0 161,498 0 0 161,49869- -0548 20 \ 23 0589,1440 589,144 0 0 0 589,14469- -0548 21 \ 24 06,955,5090 6,955,509 0 0 0 6,955,50969- -0548 22 \ 25 010,353,1380 10,353,138 0 0 0 10,353,13869- -0548 23 \ 26 019,75619,756 0 0 0 0 19,75669-69-0548 \ X 02,979,0902,979,090 0 0 0 0 2,979,09069- -0548 \ X 0132,069132,069 0 0 0 0 132,06989-69-0548 \ X 021,200,2003,131,802 17,906,898 161,500 0 0 21,200,200Acct Total 021-Jul-23Page 181 of 293 ### Page 182 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Highway AdministrationBudget Acct: Appalachian Development Highway System (Highway Trust Fund) (021-15-8072)44 0 0 0 0 469- -8072 \ X 044 0 0 0 0 4Acct Total 0Budget Acct: Miscellaneous Trust Funds (021-15-9971)00 0 0 16,299 0 16,29969- -8054 \ X 000 0 0 1,746 0 1,74669- -8264 \ X 000 0 0 3,115 0 3,11569- -8265 \ X 000 0 0 266 0 26669- -8371 \ X 000 0 0 324 0 32469- -8502 \ X 000 0 0 7 0 769- -8632 \ X 000 0 0 21,757 0 21,757Acct Total 0Budget Acct: Miscellaneous Highway Trust Funds (021-15-9972)302302 0 0 0 0 30269- -8009 \ X 0392392 0 0 0 0 39269- -8057 \ X 038,99938,999 0 0 0 0 38,99969- -8058 \ X 0758758 0 0 0 0 75869-69-8058 \ X 01,0001,000 0 0 0 0 1,00069- -8061 \ X 07,0737,073 0 0 0 0 7,07369- -8382 \ X 048,52448,524 0 0 0 0 48,524Acct Total 0Bureau: Federal Motor Carrier Safety AdministrationBudget Acct: Motor Carrier Safety Grants, General Fund (021-17-2817)19,3000 19,300 0 0 0 19,30069- -2817 22 \ 25 044,6030 44,603 0 0 0 44,60369- -2817 23 \ 26 063,9030 63,903 0 0 0 63,903Acct Total 021-Jul-23Page 182 of 293 ### Page 183 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Motor Carrier Safety AdministrationBudget Acct: Motor Carrier Safety Operations and Programs, General Fund (021-17-2818)7,3770 7,377 0 0 0 7,37769- -2818 22 \ 25 010,0000 10,000 0 0 0 10,00069- -2818 23 \ 26 017,3770 17,377 0 0 0 17,377Acct Total 0Budget Acct: National Motor Carrier Safety Program (021-17-8048)9,8969,896 0 0 0 0 9,89669- -8048 \ X 09,8969,896 0 0 0 0 9,896Acct Total 0Budget Acct: Motor Carrier Safety Grants (021-17-8158)00 0 0 143,447 0 143,44769- -8158 \ X 0100 0 0 143,447 0 143,447Acct Total 0Budget Acct: Motor Carrier Safety Operations and Programs (021-17-8159)156156 0 0 311,902 0 312,05869- -8159 \ X 01156156 0 0 311,902 0 312,058Acct Total 0Bureau: National Highway Traffic Safety AdministrationBudget Acct: Consumer Assistance to Recycle and Save Program (021-18-0654)20,48220,482 0 0 0 0 20,48269- -0654 \ X 020,48220,482 0 0 0 0 20,482Acct Total 0Budget Acct: Operations and Research (021-18-0650)7,4430 0 7,443 0 0 7,44369- -0650 22 \ 23 02920 0 292 0 0 29269- -0650 \ 23 099,5440 99,544 0 0 0 99,54469- -0650 23 \ 24 018,9820 18,982 0 0 0 18,98269- -0650 22 \ 25 060,2240 60,224 0 0 0 60,22469- -0650 23 \ 26 0162162 0 0 0 0 39369- -0650 \ X 231186,647162 178,750 7,735 0 0 186,878Acct Total 23121-Jul-23Page 183 of 293 ### Page 184 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: National Highway Traffic Safety AdministrationBudget Acct: Supplemental Highway Traffic Safety Programs (021-18-0671)18,7140 18,714 0 0 0 18,71469- -0671 22 \ 25 019,9990 19,999 0 0 0 19,99969- -0671 23 \ 26 038,7130 38,713 0 0 0 38,713Acct Total 0Budget Acct: Crash Data (021-18-0669)126,3930 126,393 0 0 0 126,39369- -0669 22 \ 25 0149,0000 149,000 0 0 0 149,00069- -0669 23 \ 26 0275,3930 275,393 0 0 0 275,393Acct Total 0Budget Acct: Vehicle Safety and Behavioral Research Programs (021-18-0670)13,3450 13,345 0 0 0 13,34569- -0670 22 \ 25 021,2070 21,207 0 0 0 21,20769- -0670 23 \ 26 034,5520 34,552 0 0 0 34,552Acct Total 0Budget Acct: Operations and Research (Highway Trust Fund) (021-18-8016)26,20126,201 0 0 106,170 0 134,23969- -8016 \ X 1,868100 0 0 0 414 41469- -8362 \ X 026,20126,201 0 0 106,170 414 134,653Acct Total 1,868Budget Acct: Highway Traffic Safety Grants (021-18-8020)00 0 0 0 23,596 23,59669- -8020 \ X 000 0 0 0 23,596 23,596Acct Total 0Bureau: Federal Railroad AdministrationBudget Acct: Safety and Operations (021-27-0700)62,0760 0 62,076 0 0 62,24469- -0700 \ 23 16850,64450,644 0 0 0 0 50,64469- -0700 \ X 0112,72050,644 0 62,076 0 0 112,888Acct Total 16821-Jul-23Page 184 of 293 ### Page 185 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Railroad AdministrationBudget Acct: Railroad Safety Grants (021-27-0702)3,9163,916 0 0 0 0 3,91669- -0702 \ X 03,9163,916 0 0 0 0 3,916Acct Total 0Budget Acct: Railroad Research and Development (021-27-0745)00 0 0 0 0 469- -0745 22 \ 24 456,64356,643 0 0 0 0 57,24169- -0745 \ X 59756,64356,643 0 0 0 0 57,245Acct Total 601Budget Acct: Restoration and Enhancement Grants (021-27-0127)31,67231,672 0 0 0 0 31,67269- -0127 \ X 031,67231,672 0 0 0 0 31,672Acct Total 0Budget Acct: Magnetic Levitation Technology Deployment Program (021-27-0129)14,00014,000 0 0 0 0 14,00069- -0129 \ X 014,00014,000 0 0 0 0 14,000Acct Total 0Budget Acct: Grants to the National Railroad Passenger Corporation (021-27-0704)31,97431,974 0 0 0 0 31,97469- -0704 \ X 031,97431,974 0 0 0 0 31,974Acct Total 0Budget Acct: Capital and Debt Service Grants to the National Railroad Passeng (021-27-0125)2020 0 0 0 0 2069- -0125 \ X 02020 0 0 0 0 20Acct Total 0Budget Acct: National Network Grants to the National Railroad Passenger Corpo (021-27-1775)128,782128,782 0 0 0 0 128,78269- -1775 \ X 0128,782128,782 0 0 0 0 128,782Acct Total 021-Jul-23Page 185 of 293 ### Page 186 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Railroad AdministrationBudget Acct: Northeast Corridor Grants to the National Railroad Passenger Cor (021-27-1774)20,93320,933 0 0 0 0 20,93369- -1774 \ X 020,93320,933 0 0 0 0 20,933Acct Total 0Budget Acct: Intercity Passenger Rail Grant Program (021-27-0715)292292 0 0 0 0 29269- -0715 \ X 0292292 0 0 0 0 292Acct Total 0Budget Acct: Capital Assistance for High Speed Rail Corridors and Intercity P (021-27-0719)53,11853,118 0 0 0 0 53,11869- -0719 \ X 053,11853,118 0 0 0 0 53,118Acct Total 0Budget Acct: Next Generation High-speed Rail (021-27-0722)2929 0 0 0 0 2969- -8552 \ X 02929 0 0 0 0 29Acct Total 0Budget Acct: Northeast Corridor Improvement Program (021-27-0123)126126 0 0 0 0 12669- -0123 \ X 0126126 0 0 0 0 126Acct Total 0Budget Acct: Rail Line Relocation and Improvement Program (021-27-0716)900900 0 0 0 0 90069- -0716 \ X 0900900 0 0 0 0 900Acct Total 0Budget Acct: Federal-State Partnership for Intercity Passenger Rail Grants (021-27-2810)15,181,81615,181,816 0 0 0 0 15,181,81669- -2810 \ X 015,181,81615,181,816 0 0 0 0 15,181,816Acct Total 0Budget Acct: Consolidated Rail Infrastructure and Safety Improvements (021-27-2811)3,753,1633,753,163 0 0 0 0 3,753,16369- -2811 \ X 03,753,1633,753,163 0 0 0 0 3,753,163Acct Total 021-Jul-23Page 186 of 293 ### Page 187 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Railroad AdministrationBudget Acct: Railroad Crossing Elimination Program (021-27-0760)1,188,0001,188,000 0 0 0 0 1,188,00069- -0760 \ X 01,188,0001,188,000 0 0 0 0 1,188,000Acct Total 0Budget Acct: Financial Assistance Oversight and Technical Assistance (021-27-0759)216,636216,636 0 0 0 0 216,63669- -0759 \ X 0216,636216,636 0 0 0 0 216,636Acct Total 0Bureau: Federal Transit AdministrationBudget Acct: Administrative Expenses (021-36-1120)357357 0 0 0 0 35769- -1120 \ X 0357357 0 0 0 0 357Acct Total 0Budget Acct: Research, Training, and Human Resources (021-36-1121)44 0 0 0 0 469- -1121 \ X 044 0 0 0 0 4Acct Total 0Budget Acct: Job Access and Reverse Commute Grants (021-36-1125)648648 0 0 0 0 64869- -1125 \ X 0648648 0 0 0 0 648Acct Total 0Budget Acct: Washington Metropolitan Area Transit Authority (021-36-1128)159,129159,129 0 0 0 0 159,12969- -1128 \ X 0159,129159,129 0 0 0 0 159,129Acct Total 0Budget Acct: Formula Grants (021-36-1129)713713 0 0 0 0 71369- -1129 \ X 0713713 0 0 0 0 713Acct Total 021-Jul-23Page 187 of 293 ### Page 188 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Transit AdministrationBudget Acct: Capital Investment Grants (021-36-1134)112,3690 0 112,369 0 0 112,36969- -1134 22 \ 23 0100,0000 0 100,000 0 0 100,00069- -1134 20 \ 23 0324,0010 324,001 0 0 0 324,00169- -1134 21 \ 24 06,812,2856,812,285 0 0 0 0 6,812,28569- -1134 \ X 07,348,6556,812,285 324,001 212,369 0 0 7,348,655Acct Total 0Budget Acct: Transit Research (021-36-1137)8,3468,346 0 0 0 0 11,69869- -1137 \ X 3,3528,3468,346 0 0 0 0 11,698Acct Total 3,352Budget Acct: Public Transportation Emergency Relief Program (021-36-1140)533,777533,777 0 0 0 0 539,04669- -1140 \ X 5,269533,777533,777 0 0 0 0 539,046Acct Total 5,269Budget Acct: Technical Assistance and Training (021-36-1142)1,0000 0 1,000 0 0 1,00069- -1142 22 \ 23 07,5000 7,500 0 0 0 7,50069- -1142 23 \ 24 0321321 0 0 0 0 32169- -1142 \ X 08,821321 7,500 1,000 0 0 8,821Acct Total 0Budget Acct: Transit Infrastructure Grants (021-36-2812)1,5330 0 1,533 0 0 1,53369- -2812 20 \ 23 0416,4170 416,417 0 0 0 416,41769- -2812 21 \ 24 04,690,1624,690,162 0 0 0 0 4,690,16269- -2812 \ X 05,108,1124,690,162 416,417 1,533 0 0 5,108,112Acct Total 0Budget Acct: Ferry Service for Rural Communities (021-36-1146)399,960399,960 0 0 0 0 399,96069- -1146 \ X 0399,960399,960 0 0 0 0 399,960Acct Total 021-Jul-23Page 188 of 293 ### Page 189 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Federal Transit AdministrationBudget Acct: Electric or Low-Emitting Ferry Program (021-36-1144)99,99099,990 0 0 0 0 99,99069- -1144 \ X 099,99099,990 0 0 0 0 99,990Acct Total 0Budget Acct: All Stations Accessibility Program (021-36-1145)699,930699,930 0 0 0 0 699,93069- -1145 \ X 0699,930699,930 0 0 0 0 699,930Acct Total 0Budget Acct: Discretionary Grants (Highway Trust Fund, Mass Transit Account) (021-36-8191)14,85514,855 0 0 0 0 14,85569- -8191 \ X 014,85514,855 0 0 0 0 14,855Acct Total 0Budget Acct: Transit Formula Grants (021-36-8350)00 0 0 0 27,584,156 27,584,15669- -8350 \ X 000 0 0 0 27,584,156 27,584,156Acct Total 0Bureau: Great Lakes St. Lawrence Seaway Development CorporationBudget Acct: Great Lakes St. Lawrence Seaway Development Corporation (021-40-4089)00 0 0 46,224 0 46,22469- -4089 \ X 000 0 0 46,224 0 46,224Acct Total 0Bureau: Pipeline and Hazardous Materials Safety AdministrationBudget Acct: Research and Special Programs (021-50-0104)1111 0 0 0 0 1169- -0104 \ X 01111 0 0 0 0 11Acct Total 021-Jul-23Page 189 of 293 ### Page 190 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Pipeline and Hazardous Materials Safety AdministrationBudget Acct: Operational Expenses (021-50-1400)9,2820 0 9,282 0 0 9,28269- -1400 \ 23 01,4640 0 1,464 0 0 1,46469- -1400 21 \ 23 02,5010 2,501 0 0 0 2,50169- -1400 22 \ 24 04,5000 4,500 0 0 0 4,50069- -1400 23 \ 25 017,7470 7,001 10,746 0 0 17,747Acct Total 0Budget Acct: Hazardous Materials Safety (021-50-1401)18,7700 0 18,770 0 0 18,77069- -1401 \ 23 02,0800 0 2,080 0 0 2,08069- -1401 21 \ 23 05,0860 5,086 0 0 0 5,08669- -1401 22 \ 24 012,0700 12,070 0 0 0 12,07069- -1401 23 \ 25 0800800 0 0 0 0 1,23869- -1401 \ X 43938,806800 17,156 20,850 0 0 39,244Acct Total 439Budget Acct: Natural Gas Distribution Infrastructure Safety and Modernization (021-50-1402)197,1680 197,168 0 0 0 197,16869- -1402 22 \ 32 0199,4510 199,451 0 0 0 199,45169- -1402 23 \ 33 0396,6190 396,619 0 0 0 396,619Acct Total 0Budget Acct: Pipeline Safety (021-50-5172)2,4650 0 2,465 0 0 2,47169- -5172 21 \ 23 626,8820 26,882 0 0 0 26,88269- -5172 22 \ 24 0128,9470 128,947 0 0 0 128,95269- -5172 23 \ 25 4540540 0 0 0 0 54369- -5172 \ X 2158,834540 155,829 2,465 0 0 158,848Acct Total 12Budget Acct: Emergency Preparedness Grants (021-50-5282)00 0 0 16,622 0 16,62269- -5282 \ X 000 0 0 16,622 0 16,622Acct Total 021-Jul-23Page 190 of 293 ### Page 191 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Office of Inspector GeneralBudget Acct: Salaries and Expenses (021-56-0130)28,9570 0 28,957 0 0 29,01969- -0130 \ 23 6213,75613,756 0 0 0 0 13,75669- -0130 \ X 042,71313,756 0 28,957 0 0 42,775Acct Total 62Bureau: Maritime AdministrationBudget Acct: Operations and Training (021-70-1750)7,1180 0 7,118 0 0 7,14069- -1750 22 \ 23 2223,8050 0 23,805 0 0 23,80569- -1750 \ 23 040,6240 40,624 0 0 0 40,62469- -1750 23 \ 24 022,9420 22,942 0 0 0 22,94269- -1750 22 \ 32 0129,392129,392 0 0 0 0 156,95869- -1750 \ X 27,566223,881129,392 63,566 30,923 0 0 251,469Acct Total 27,588Budget Acct: State Maritime Academy Operations (021-70-1712)1,3440 1,344 0 0 0 1,34469- -1712 22 \ 26 02,4000 2,400 0 0 0 2,40069- -1712 23 \ 27 0150,358150,358 0 0 0 0 150,35869- -1712 \ X 0154,102150,358 3,744 0 0 0 154,102Acct Total 0Budget Acct: Assistance to Small Shipyards (021-70-1770)23,83823,838 0 0 0 0 23,83869- -1770 \ X 023,83823,838 0 0 0 0 23,838Acct Total 0Budget Acct: Ship Disposal (021-70-1768)30,64930,649 0 0 0 0 30,64969- -1768 \ X 030,64930,649 0 0 0 0 30,649Acct Total 021-Jul-23Page 191 of 293 ### Page 192 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Maritime AdministrationBudget Acct: Maritime Security Program (021-70-1711)27,41427,414 0 0 0 0 27,41469- -1711 \ X 027,41427,414 0 0 0 0 27,414Acct Total 0Budget Acct: Cable Security Fleet (021-70-1717)12,39212,392 0 0 0 0 12,39269- -1717 \ X 012,39212,392 0 0 0 0 12,392Acct Total 0Budget Acct: Tanker Security Program (021-70-1718)60,00060,000 0 0 0 0 60,00069- -1718 \ X 060,00060,000 0 0 0 0 60,000Acct Total 0Budget Acct: Ready Reserve Force (021-70-1710)00 0 0 0 0 22,49269- -1710 \ 23 22,49200 0 0 0 0 17,21469- -1710 22 \ 26 17,21400 0 0 0 0 98,00069- -1710 23 \ 27 98,000810810 0 0 0 0 272,32269- -1710 \ X 271,512810810 0 0 0 0 410,028Acct Total 409,218Budget Acct: Vessel Operations Revolving Fund (021-70-4303)19,68119,681 0 0 0 0 42,68469- -4303 \ X 23,00419,68119,681 0 0 0 0 42,684Acct Total 23,004Budget Acct: War Risk Insurance Revolving Fund (021-70-4302)52,54052,540 0 0 0 0 52,54069- -4302 \ X 052,54052,540 0 0 0 0 52,540Acct Total 0Budget Acct: Port of Guam Improvement Enterprise Fund (021-70-5560)1,5581,558 0 0 0 0 1,87269- -5560 \ X 3141,5581,558 0 0 0 0 1,872Acct Total 31421-Jul-23Page 192 of 293 ### Page 193 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of TransportationBureau: Maritime AdministrationBudget Acct: Maritime Guaranteed Loan (Title XI) Program Account (021-70-1752)00 0 0 0 35,520 35,52069- -1752 \ X 000 0 0 0 35,520 35,520Acct Total 0Budget Acct: Port Infrastructure Development Program (021-70-1713)446,0780 446,078 0 0 0 446,07869- -1713 22 \ 32 0450,0000 450,000 0 0 0 450,00069- -1713 23 \ 33 0758,071758,071 0 0 0 0 758,07169- -1713 \ X 01,654,149758,071 896,078 0 0 0 1,654,149Acct Total 0Budget Acct: Miscellaneous Trust Funds, Maritime Administration (021-70-8547)00 0 0 6,053 0 6,05369- -8503 \ X 000 0 0 4 0 469- -8547 \ X 000 0 0 6,057 0 6,057Acct Total 0Agency Tot 89,721,51850,928,047 38,042,256 751,215 42,504,696 28,688,249 162,392,9641,478,49621-Jul-23Page 193 of 293 ### Page 194 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Departmental OfficesBudget Acct: Salaries and Expenses (015-05-0101)00 0 0 0 0 41620- -0101 18 \ 23 4166,4260 0 6,426 0 0 6,42620- -0101 22 \ 23 059,5520 0 59,552 0 0 62,99620- -0101 \ 23 3,44421,9680 21,968 0 0 0 21,96820- -0101 23 \ 24 000 0 0 0 0 30020- -0101 22 \ 27 30000 0 0 0 0 30020- -0101 22 \ 29 300146,6550 146,655 0 0 0 146,65520- -0101 22 \ 31 015,12715,127 0 0 0 0 15,12720- -0101 \ X 0249,72815,127 168,623 65,978 0 0 254,188Acct Total 4,460Budget Acct: Office of Terrorism and Financial Intelligence (015-05-1804)64,9750 0 64,975 0 0 68,91120- -1804 \ 23 3,93621,6690 0 21,669 0 0 21,66920- -1804 22 \ 23 012,0000 12,000 0 0 0 12,00020- -1804 23 \ 24 07,7207,720 0 0 0 0 7,72020- -1804 \ X 0106,3647,720 12,000 86,644 0 0 110,300Acct Total 3,936Budget Acct: Cybersecurity Enhancement Account (015-05-1855)1,3790 0 1,379 0 0 1,37920- -1855 21 \ 23 037,3970 37,397 0 0 0 37,39720- -1855 22 \ 24 081,2670 81,267 0 0 0 81,26720- -1855 23 \ 25 0120,0430 118,664 1,379 0 0 120,043Acct Total 021-Jul-23Page 194 of 293 ### Page 195 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Departmental OfficesBudget Acct: Department-Wide Systems and Capital Investments Programs (015-05-0115)6840 0 684 0 0 68420- -0115 21 \ 23 01290 129 0 0 0 12920- -0115 22 \ 24 09,7150 9,715 0 0 0 9,71520- -0115 23 \ 25 02424 0 0 0 0 2420- -0115 \ X 010,55224 9,844 684 0 0 10,552Acct Total 0Budget Acct: Office of Inspector General (015-05-0106)650 0 65 0 0 6520- -0106 22 \ 23 012,8950 0 12,895 0 0 13,43120- -0106 \ 23 5362,7570 2,757 0 0 0 2,75720- -0106 23 \ 24 01,0010 1,001 0 0 0 1,00120- -0106 21 \ 25 01,6000 1,600 0 0 0 1,60020- -0106 21 \ 27 020,98320,983 0 0 0 0 21,00320- -0106 \ X 2039,30120,983 5,358 12,960 0 0 39,857Acct Total 556Budget Acct: Committee on Foreign Investment in the United States Fund (015-05-0165)17,13117,131 0 0 0 0 17,13120- -0165 \ X 017,13117,131 0 0 0 0 17,131Acct Total 0Budget Acct: Treasury Inspector General for Tax Administration (015-05-0119)4,8000 0 4,800 0 0 4,80020- -0119 22 \ 23 0120 0 12 0 0 1220- -0119 21 \ 23 035,7700 0 35,770 0 0 35,80020- -0119 \ 23 305,0000 5,000 0 0 0 5,00020- -0119 23 \ 24 0398,6910 398,691 0 0 0 398,69120- -0119 22 \ 31 0444,2730 403,691 40,582 0 0 444,303Acct Total 3021-Jul-23Page 195 of 293 ### Page 196 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Departmental OfficesBudget Acct: Terrorism Insurance Program (015-05-0123)00 0 0 2,324 0 2,32420- -0123 \ X 000 0 0 2,324 0 2,324Acct Total 0Budget Acct: Treasury Forfeiture Fund (015-05-5697)00 0 0 1,525,000 0 1,525,00020- -5697 \ X 000 0 0 1,525,000 0 1,525,000Acct Total 0Budget Acct: Financial Research Fund (015-05-5590)00 0 0 51,438 0 51,43820- -5590 \ X 000 0 0 51,438 0 51,438Acct Total 0Budget Acct: Presidential Election Campaign Fund (015-05-5081)00 0 0 446,960 0 446,96020- -5081 \ X 000 0 0 446,960 0 446,960Acct Total 0Budget Acct: Treasury Franchise Fund (015-05-4560)00 0 0 0 0 424,62120- -4560 \ X 424,62100 0 0 0 0 424,621Acct Total 424,621Budget Acct: Exchange Stabilization Fund (015-05-4444)00 0 0 37,205,447 0 37,205,44720- -4444 \ X 000 0 0 37,205,447 0 37,205,447Acct Total 0Budget Acct: Economic Stabilization Program Account (015-05-1889)00 0 0 24,237 0 24,23720- -1889 20 \ 26 000 0 0 24,237 0 24,237Acct Total 021-Jul-23Page 196 of 293 ### Page 197 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Departmental OfficesBudget Acct: Air Carrier Worker Support (015-05-1894)00 0 0 488,989 0 488,98920- -0158 \ X 000 0 0 72,803 0 72,80320- -1894 \ X 000 0 0 561,792 0 561,792Acct Total 0Budget Acct: Transportation Services Economic Relief (015-05-0156)00 0 0 20,008 0 20,00820- -0156 \ X 000 0 0 20,008 0 20,008Acct Total 0Budget Acct: Coronavirus Relief Fund (015-05-1892)00 0 0 78,350 0 78,35020- -1892 21 \ 25 000 0 0 10,457 0 10,45720- -1892 \ X 000 0 0 11,543 0 11,54320- -1896 \ X 000 0 0 1,072 0 1,07220- -1897 21 \ 23 000 0 0 101,422 0 101,422Acct Total 0Budget Acct: Emergency Rental Assistance (015-05-0150)00 0 0 20,017 0 20,01720- -0150 21 \ 27 000 0 0 20,017 0 20,017Acct Total 0Budget Acct: Homeowner Assistance Fund (015-05-0124)00 0 0 24,378 0 24,37820- -0124 21 \ 25 000 0 0 24,378 0 24,378Acct Total 0Budget Acct: State Small Business Credit Initiative (015-05-0142)00 0 0 1,537,486 0 1,537,48620- -0142 \ X 000 0 0 1,537,486 0 1,537,486Acct Total 0Budget Acct: Special Inspector General for Pandemic Recovery (015-05-1893)00 0 0 5,724 0 5,72420- -1893 \ X 000 0 0 5,724 0 5,724Acct Total 021-Jul-23Page 197 of 293 ### Page 198 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Departmental OfficesBudget Acct: Community Development Financial Institutions Fund Program Accoun (015-05-1881)37,3860 0 37,386 378 0 37,76320- -1881 22 \ 23 025,6880 0 5,688 57 0 5,74520- -1881 \ 23 02286,1100 286,110 0 2,890 0 289,00020- -1881 23 \ 24 024,2654,265 0 0 2,151 0 6,41620- -1881 \ X 01333,4494,265 286,110 43,074 5,476 0 338,924Acct Total 0Budget Acct: Comm. Devl. Financial Instit. Fund Program, Emergency Support (015-05-0160)00 0 0 7,049 0 7,04920- -0160 \ X 000 0 0 7,049 0 7,049Acct Total 0Budget Acct: Emergency Capital Investment Fund (015-05-0161)00 0 0 388,434 0 388,43420- -0161 \ X 000 0 0 388,434 0 388,434Acct Total 0Budget Acct: Capital Magnet Fund, Community Development Financial Institution (015-05-8524)627,798627,798 0 0 0 0 627,79820- -8524 \ X 0627,798627,798 0 0 0 0 627,798Acct Total 0Budget Acct: Office of Financial Stability (015-05-0128)00 0 0 4,774 0 4,77420- -0128 \ 23 000 0 0 4,774 0 4,774Acct Total 0Budget Acct: Troubled Asset Relief Program, Housing Programs (015-05-0136)00 0 0 91,003 0 91,00320- -0136 \ X 000 0 0 91,003 0 91,003Acct Total 0Budget Acct: Special Inspector General for the Troubled Asset Relief Program (015-05-0133)5,8760 0 5,876 0 0 5,87620- -0133 \ 23 07,5187,518 0 0 0 0 7,51820- -0133 \ X 013,3947,518 0 5,876 0 0 13,394Acct Total 021-Jul-23Page 198 of 293 ### Page 199 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Departmental OfficesBudget Acct: Small Business Lending Fund Program Account (015-05-0141)00 0 0 5,970 0 5,97020- -0141 \ X 000 0 0 5,970 0 5,970Acct Total 0Budget Acct: Social Impact Demonstration Projects (015-05-0146)00 0 0 11 0 1116-20-0146 18 \ 28 000 0 0 56,346 0 56,34620- -0146 18 \ 28 000 0 0 56,357 0 56,357Acct Total 0Budget Acct: GSE Preferred Stock Purchase Agreements (015-05-0125)00 0 0 254,051,000 0 254,051,00020- -0125 \ X 000 0 0 254,051,000 0 254,051,000Acct Total 0Budget Acct: GSE Mortgage-backed Securities Purchase Program Account (015-05-0126)00 0 0 37 0 3720- -0126 \ 23 000 0 0 37 0 37Acct Total 0Budget Acct: Gifts and Bequests (015-05-8790)1,5591,559 0 0 0 0 1,55920- -8790 \ X 01,5591,559 0 0 0 0 1,559Acct Total 0Bureau: Financial Crimes Enforcement NetworkBudget Acct: Salaries and Expenses (015-04-0173)2470 0 247 0 0 24720- -0173 21 \ 23 014,2530 0 14,253 0 0 14,25320- -0173 22 \ 23 025,4400 0 25,440 0 0 28,28420- -0173 \ 23 2,84424,5630 24,563 0 0 0 24,56320- -0173 22 \ 24 055,0000 55,000 0 0 0 55,00020- -0173 23 \ 25 0119,5030 79,563 39,940 0 0 122,347Acct Total 2,84421-Jul-23Page 199 of 293 ### Page 200 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Fiscal ServiceBudget Acct: Salaries and Expenses (015-12-0520)00 0 0 0 139,363 139,36320- -0520 \ 23 000 0 0 0 8,000 8,00020- -0520 22 \ 24 000 0 0 0 8,000 8,00020- -0520 23 \ 25 000 0 0 0 23,201 23,20120- -0520 \ X 000 0 0 0 178,564 178,564Acct Total 0Budget Acct: Debt Collection Fund (015-12-5445)00 0 0 166,438 0 166,43820- -5445 \ X 000 0 0 166,438 0 166,438Acct Total 0Budget Acct: Reimbursements to Federal Reserve Banks (015-12-0562)00 0 0 19,322 0 19,32220- -0562 \ X 000 0 0 19,322 0 19,322Acct Total 0Budget Acct: Hope Reserve Fund (015-12-5581)00 0 0 86,000 0 86,00020- -5581 \ X 000 0 0 86,000 0 86,000Acct Total 0Budget Acct: Federal Reserve Bank Reimbursement Fund (015-12-1884)00 0 0 51,968 0 51,96820- -1884 \ X 000 0 0 51,968 0 51,968Acct Total 0Budget Acct: Payment of Government Losses in Shipment (015-12-1710)00 0 0 11,196 0 11,19620- -1710 \ X 000 0 0 11,196 0 11,196Acct Total 0Budget Acct: Financial Agent Services (015-12-1802)00 0 0 281,299 0 281,29920- -1802 \ X 000 0 0 281,299 0 281,299Acct Total 021-Jul-23Page 200 of 293 ### Page 201 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Fiscal ServiceBudget Acct: Claims, Judgments, and Relief Acts (015-12-1895)00 0 0 433,999 0 433,99920- -1740 \ X 000 0 0 220,848 0 220,84820- -1741 \ X 000 0 0 2,258 0 2,25820- -1742 \ X 000 0 0 28,192 0 28,19220- -1743 \ X 000 0 0 21 0 2120- -1748 \ X 000 0 0 685,318 0 685,318Acct Total 0Budget Acct: Guam World War II Claims Fund (015-12-5680)00 0 0 5,054 0 5,05420- -5680 \ X 000 0 0 5,054 0 5,054Acct Total 0Budget Acct: Continued Dumping and Subsidy Offset (015-12-5688)00 0 0 108,327 0 108,32720- -5688 \ X 000 0 0 108,327 0 108,327Acct Total 0Budget Acct: Check Forgery Insurance Fund (015-12-4109)00 0 0 2,788 0 2,78820- -4109 \ X 000 0 0 2,788 0 2,788Acct Total 0Budget Acct: Cheyenne River Sioux Tribe Terrestrial Wildlife Habitat Restorat (015-12-8209)00 0 0 154 0 15420- -8207 \ X 000 0 0 617 0 61720- -8209 \ X 000 0 0 771 0 771Acct Total 0Budget Acct: Gulf Coast Restoration Trust Fund (015-12-8625)00 0 0 1,117,818 0 1,117,81820- -8625 \ X 000 0 0 1,117,818 0 1,117,818Acct Total 021-Jul-23Page 201 of 293 ### Page 202 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Federal Financing BankBudget Acct: Federal Financing Bank (015-11-4521)00 0 0 4,541,878 0 4,541,87820- -4521 \ X 000 0 0 4,541,878 0 4,541,878Acct Total 0Bureau: Alcohol and Tobacco Tax and Trade BureauBudget Acct: Salaries and Expenses (015-13-1008)38,1780 0 38,178 0 0 41,72220- -1008 \ 23 3,5453380 0 338 0 0 33820- -1008 22 \ 23 05,0000 5,000 0 0 0 5,00020- -1008 23 \ 24 043,5160 5,000 38,516 0 0 47,060Acct Total 3,545Bureau: Bureau of Engraving and PrintingBudget Acct: Bureau of Engraving and Printing Fund (015-20-4502)00 0 0 0 0 612,29420- -4502 \ X 612,29400 0 0 0 0 612,294Acct Total 612,294Bureau: United States MintBudget Acct: United States Mint Public Enterprise Fund (015-25-4159)2525 0 0 0 0 998,60520- -4159 \ X 998,5802525 0 0 0 0 998,605Acct Total 998,580Bureau: Internal Revenue ServiceBudget Acct: Taxpayer Services (015-45-0912)12,2980 0 12,298 0 0 12,29820- -0912 21 \ 23 0561,7530 0 561,753 0 0 570,41320- -0912 \ 23 8,660100,0000 100,000 0 0 0 100,00020- -0912 23 \ 24 02,620,1000 2,620,100 0 0 0 2,620,10020- -0912 22 \ 31 05050 0 0 0 0 5020- -0912 \ X 03,294,20150 2,720,100 574,051 0 0 3,302,861Acct Total 8,66021-Jul-23Page 202 of 293 ### Page 203 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Internal Revenue ServiceBudget Acct: Enforcement (015-45-0913)1,190,4930 0 1,190,493 0 0 1,219,45220- -0913 \ 23 28,959142,9290 0 142,929 0 0 142,92920- -0913 22 \ 23 0234,0600 234,060 0 0 0 234,06020- -0913 23 \ 24 045,543,6820 45,543,682 0 0 0 45,543,68220- -0913 22 \ 31 04,4244,424 0 0 0 0 4,42420- -0913 \ X 047,115,5884,424 45,777,742 1,333,422 0 0 47,144,547Acct Total 28,959Budget Acct: Operations Support (015-45-0919)43,2670 0 43,267 0 0 43,26720- -0919 21 \ 23 027,9840 0 27,984 0 0 27,98420- -0919 22 \ 23 01,084,8110 0 1,084,811 0 0 1,119,69620- -0919 \ 23 34,8851,0000 1,000 0 0 0 1,00020- -0919 22 \ 24 038,2940 38,294 0 0 0 38,29420- -0919 23 \ 24 01,0000 1,000 0 0 0 1,00020- -0919 23 \ 25 024,475,8510 24,475,851 0 0 0 24,475,85120- -0919 22 \ 31 052,26052,260 0 0 0 0 52,26020- -0919 \ X 025,724,46752,260 24,516,145 1,156,062 0 0 25,759,352Acct Total 34,885Budget Acct: Business Systems Modernization (015-45-0921)50,0000 0 50,000 0 0 50,00020- -0921 \ 23 040,1910 0 40,191 0 0 40,19120- -0921 21 \ 23 06120 612 0 0 0 61220- -0921 22 \ 24 04,314,6270 4,314,627 0 0 0 4,314,62720- -0921 22 \ 31 05,3635,363 0 0 0 0 5,36320- -0921 \ X 04,410,7935,363 4,315,239 90,191 0 0 4,410,793Acct Total 021-Jul-23Page 203 of 293 ### Page 204 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Internal Revenue ServiceBudget Acct: Direct Efile Taskforce (015-45-0957)00 0 0 3,861 0 3,86120- -0957 22 \ 23 000 0 0 3,861 0 3,861Acct Total 0Budget Acct: Energy Security (015-45-0958)00 0 0 500,000 0 500,00020- -0958 22 \ 31 000 0 0 500,000 0 500,000Acct Total 0Budget Acct: Build America Bond Payments, Recovery Act (015-45-0935)00 0 0 469,773 0 469,77320- -0935 \ X 000 0 0 469,773 0 469,773Acct Total 0Budget Acct: Payment Where Earned Income Credit Exceeds Liability for Tax (015-45-0906)00 0 0 3,792,762 0 3,792,76220- -0906 \ X 000 0 0 3,792,762 0 3,792,762Acct Total 0Budget Acct: U.S. Coronavirus Payments (015-45-0905)00 0 0 359,845 0 359,84520- -0905 \ X 000 0 0 359,845 0 359,845Acct Total 0Budget Acct: Payment Where Child Tax Credit Exceeds Liability for Tax (015-45-0922)00 0 0 2,141,996 0 2,141,99620- -0922 \ X 000 0 0 2,141,996 0 2,141,996Acct Total 0Budget Acct: Payment Where Health Coverage Tax Credit Exceeds Liability for T (015-45-0923)00 0 0 5,783 0 5,78320- -0923 \ X 000 0 0 5,783 0 5,783Acct Total 0Budget Acct: U.S. Coronavirus Refundable Credits (015-45-0936)00 0 0 1,378,237 0 1,378,23720- -0936 \ X 000 0 0 1,378,237 0 1,378,237Acct Total 021-Jul-23Page 204 of 293 ### Page 205 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Internal Revenue ServiceBudget Acct: Payment Where Small Business Health Insurance Tax Credit Exceeds (015-45-0951)00 0 0 224 0 22420- -0951 \ X 000 0 0 224 0 224Acct Total 0Budget Acct: Payment Where Certain Tax Credits Exceed Liability for Corporate (015-45-0931)00 0 0 578,268 0 578,26820- -0931 \ X 000 0 0 578,268 0 578,268Acct Total 0Budget Acct: Child and Dependent Care Tax Credit (015-45-0943)00 0 0 357,073 0 357,07320- -0943 \ X 000 0 0 357,073 0 357,073Acct Total 0Budget Acct: Payment Where American Opportunity Credit Exceeds Liability for (015-45-0932)00 0 0 555,078 0 555,07820- -0932 \ X 000 0 0 555,078 0 555,078Acct Total 0Budget Acct: Payment to Issuer of Qualified Energy Conservation Bonds (015-45-0948)00 0 0 9,079 0 9,07920- -0948 \ X 000 0 0 9,079 0 9,079Acct Total 0Budget Acct: Payment to Issuer of New Clean Renewable Energy Bonds (015-45-0947)00 0 0 5,236 0 5,23620- -0947 \ X 000 0 0 5,236 0 5,236Acct Total 0Budget Acct: Payment to Issuer of Qualified School Construction Bonds (015-45-0946)00 0 0 117,760 0 117,76020- -0946 \ X 000 0 0 117,760 0 117,760Acct Total 0Budget Acct: Payment to Issuer of Qualified Zone Academy Bonds (015-45-0945)00 0 0 6,022 0 6,02220- -0945 \ X 000 0 0 6,022 0 6,022Acct Total 021-Jul-23Page 205 of 293 ### Page 206 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of the TreasuryBureau: Internal Revenue ServiceBudget Acct: Refundable Premium Tax Credit (015-45-0949)00 0 0 15,367,130 0 15,367,13020- -0949 \ X 000 0 0 23,176,716 0 23,176,71675-20-0949 \ X 000 0 0 38,543,846 0 38,543,846Acct Total 0Budget Acct: IRS Miscellaneous Retained Fees (015-45-5432)00 0 0 0 399,525 399,52520- -5432 \ X 000 0 0 0 399,525 399,525Acct Total 0Budget Acct: Private Collection Agent Program (015-45-5510)00 0 0 74,052 0 74,05220- -5510 \ X 000 0 0 198,319 0 198,31920- -5622 \ X 000 0 0 272,371 0 272,371Acct Total 0Budget Acct: Federal Tax Lien Revolving Fund (015-45-4413)00 0 0 7,252 0 7,25220- -4413 \ X 000 0 0 7,252 0 7,252Acct Total 0Bureau: Comptroller of the CurrencyBudget Acct: Assessment Funds (015-57-8413)00 0 0 1,525,503 0 1,525,50320- -8413 \ X 000 0 0 1,525,503 0 1,525,503Acct Total 0Agency Tot 82,671,685764,247 78,418,079 3,489,359 353,844,479 578,089 439,217,6212,123,37021-Jul-23Page 206 of 293 ### Page 207 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Veterans Health AdministrationBudget Acct: Medical Services (029-15-0160)68,9540 0 68,954 0 0 68,95436- -0160 22 \ 23 019,001,1560 0 19,001,156 0 0 19,059,71136- -0160 \ 23 58,5551,060,8620 1,060,862 0 0 0 1,060,86236- -0160 23 \ 24 03,610,9873,610,987 0 0 0 0 3,610,98736- -0160 \ X 023,741,9593,610,987 1,060,862 19,070,110 0 0 23,800,514Acct Total 58,555Budget Acct: Medical Community Care (029-15-0140)194,2390 0 194,239 0 0 194,23936- -0140 22 \ 23 0100 0 0 0 6,442,873 6,442,87336- -0140 \ 23 000 0 0 0 1,161,766 1,161,76636- -0140 23 \ 24 0632,523632,523 0 0 697 0 633,22036- -0140 \ X 01826,762632,523 0 194,239 697 7,604,639 8,432,098Acct Total 0Budget Acct: Medical Support and Compliance (029-15-0152)4,271,5300 0 4,271,530 0 0 4,320,61836- -0152 \ 23 49,08834,8220 0 34,822 0 0 34,82236- -0152 22 \ 23 0161,4260 161,426 0 0 0 161,42636- -0152 23 \ 24 04,9804,980 0 0 0 0 4,98036- -0152 \ X 04,472,7584,980 161,426 4,306,352 0 0 4,521,846Acct Total 49,088Budget Acct: DOD-VA Health Care Sharing Incentive Fund (029-15-0165)58,26458,264 0 0 0 0 58,26436- -0165 \ X 059,75059,750 0 0 0 0 59,75097-36-0165 \ X 0118,014118,014 0 0 0 0 118,014Acct Total 021-Jul-23Page 207 of 293 ### Page 208 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Veterans Health AdministrationBudget Acct: Medical Facilities (029-15-0162)3,315,4150 0 3,315,415 0 0 3,322,15336- -0162 \ 23 6,73868,2550 0 68,255 0 0 68,25536- -0162 22 \ 23 0219,4490 219,449 0 0 0 219,44936- -0162 23 \ 24 02,355,6552,355,655 0 0 0 0 2,365,21136- -0162 \ X 9,5555,958,7742,355,655 219,449 3,383,670 0 0 5,975,068Acct Total 16,293Budget Acct: Veterans Medical Care and Health Fund (029-15-0173)00 0 0 91,350 0 91,35036- -0173 21 \ 23 000 0 0 91,350 0 91,350Acct Total 0Budget Acct: Medical and Prosthetic Research (029-15-0161)2,9970 0 2,997 0 0 8,37436- -0161 22 \ 23 5,377372,8410 372,841 0 0 0 379,67136- -0161 23 \ 24 6,83000 0 0 0 0 8,61536- -0161 \ X 8,615375,8380 372,841 2,997 0 0 396,660Acct Total 20,822Budget Acct: Joint DOD-VA Medical Facility Demonstration Fund (029-15-0169)56,6050 0 56,605 0 0 59,00036- -0169 \ 23 2,39500 0 0 0 0 11836- -0169 22 \ 23 1187,3860 7,386 0 0 0 7,51636- -0169 23 \ 24 1306,1226,122 0 0 0 0 6,12236- -0169 \ X 070,1136,122 7,386 56,605 0 0 72,756Acct Total 2,643Budget Acct: Medical Care Collections Fund (029-15-5287)16,86116,861 0 0 0 0 16,86136- -5287 \ X 016,86116,861 0 0 0 0 16,861Acct Total 021-Jul-23Page 208 of 293 ### Page 209 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Veterans Health AdministrationBudget Acct: Canteen Service Revolving Fund (029-15-4014)00 0 0 55,564 0 55,56436- -4014 \ X 000 0 0 55,564 0 55,564Acct Total 0Budget Acct: General Post Fund, National Homes (029-15-8180)00 0 0 137,178 0 137,17836- -8180 \ X 000 0 0 137,178 0 137,178Acct Total 0Budget Acct: Veterans Choice Fund (029-15-0172)00 0 0 304,837 0 304,83736- -0172 \ X 000 0 0 304,837 0 304,837Acct Total 0Bureau: Benefits ProgramsBudget Acct: Compensation and Pensions (029-25-0102)00 0 0 55,538,186 0 55,538,18636- -0102 \ X 000 0 0 55,538,186 0 55,538,186Acct Total 0Budget Acct: Readjustment Benefits (029-25-0137)00 0 0 8,569,476 0 8,569,47636- -0137 \ X 000 0 0 8,569,476 0 8,569,476Acct Total 0Budget Acct: Veterans Insurance and Indemnities (029-25-0120)00 0 0 55,367 0 55,36736- -0120 \ X 000 0 0 55,367 0 55,367Acct Total 0Budget Acct: Filipino Veterans Equity Compensation Fund (029-25-1121)55,60955,609 0 0 0 0 55,60936- -1121 \ X 055,60955,609 0 0 0 0 55,609Acct Total 021-Jul-23Page 209 of 293 ### Page 210 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Benefits ProgramsBudget Acct: General Operating Expenses, Veterans Benefits Administration (029-25-0151)9,8900 0 9,890 0 0 9,89036- -0151 22 \ 23 06,2070 0 6,207 0 0 6,20736- -0151 21 \ 23 0854,2780 0 854,278 0 0 2,003,29536- -0151 \ 23 1,149,0175252 0 0 0 0 5236- -0151 \ X 0870,42752 0 870,375 0 0 2,019,444Acct Total 1,149,017Budget Acct: Cost of War Toxic Exposures Fund (029-25-1126)00 0 0 134,011 0 134,01136- -1126 22 \ 24 000 0 0 4,702,041 0 4,702,04136- -1126 23 \ 27 000 0 0 4,836,052 0 4,836,052Acct Total 0Budget Acct: Service-disabled Veterans Insurance Fund (029-25-4012)00 0 0 31,752 0 31,75236- -4012 \ X 000 0 0 31,752 0 31,752Acct Total 0Budget Acct: Veterans Reopened Insurance Fund (029-25-4010)00 0 0 24,076 0 24,07636- -4010 \ X 000 0 0 24,076 0 24,076Acct Total 0Budget Acct: Servicemembers' Group Life Insurance Fund (029-25-4009)00 0 0 3,562,013 0 3,562,01336- -4009 \ X 000 0 0 3,562,013 0 3,562,013Acct Total 0Budget Acct: Veterans Affairs Life Insurance (029-25-4379)00 0 0 12,988 0 12,98836- -4379 \ X 000 0 0 12,988 0 12,988Acct Total 0Budget Acct: Veterans Housing Benefit Program Fund (029-25-1119)00 0 0 0 203,306 203,30636- -1119 \ 23 000 0 0 0 203,306 203,306Acct Total 021-Jul-23Page 210 of 293 ### Page 211 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Benefits ProgramsBudget Acct: Native American Veteran Housing Loan Program Account (029-25-1120)00 0 0 0 5 536- -1114 \ 23 000 0 0 0 2,256 2,25636- -1120 \ X 000 0 0 0 2,261 2,261Acct Total 0Budget Acct: Post-Vietnam Era Veterans Education Account (029-25-8133)00 0 0 50,194 0 50,19436- -8133 \ X 000 0 0 50,194 0 50,194Acct Total 0Budget Acct: Veterans Special Life Insurance Fund (029-25-8455)00 0 0 571,865 0 571,86536- -8455 \ X 000 0 0 571,865 0 571,865Acct Total 0Bureau: Departmental AdministrationBudget Acct: Construction, Major Projects (029-40-0110)70 0 7 0 0 736- -0110 18 \ 23 0122,4470 0 122,447 0 0 122,44736- -0110 19 \ 23 0228,0960 228,096 0 0 0 228,09636- -0110 20 \ 24 083,3920 83,392 0 0 0 83,39236- -0110 18 \ 24 0204,8010 204,801 0 0 0 204,80136- -0110 21 \ 25 0485,0230 485,023 0 0 0 485,02336- -0110 22 \ 26 0648,3100 648,310 0 0 0 648,31036- -0110 23 \ 27 03,150,1143,150,114 0 0 0 0 3,150,11436- -0110 \ X 04,922,1903,150,114 1,649,622 122,454 0 0 4,922,190Acct Total 021-Jul-23Page 211 of 293 ### Page 212 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Departmental AdministrationBudget Acct: Construction, Minor Projects (029-40-0111)29,7970 0 29,797 0 0 29,79736- -0111 19 \ 23 023,8850 23,885 0 0 0 23,88536- -0111 20 \ 24 013,9510 13,951 0 0 0 13,95136- -0111 21 \ 25 0145,2210 145,221 0 0 0 145,22136- -0111 22 \ 26 0538,2320 538,232 0 0 0 538,23236- -0111 23 \ 27 0802,136802,136 0 0 0 0 802,13636- -0111 \ X 01,553,222802,136 721,289 29,797 0 0 1,553,222Acct Total 0Budget Acct: Grants for Construction of State Extended Care Facilities (029-40-0181)159,888159,888 0 0 0 0 159,88836- -0181 \ X 0159,888159,888 0 0 0 0 159,888Acct Total 0Budget Acct: Grants for Construction of Veterans Cemeteries (029-40-0183)63,18463,184 0 0 0 0 63,18436- -0183 \ X 063,18463,184 0 0 0 0 63,184Acct Total 0Budget Acct: General Administration (029-40-0142)7,8310 0 7,831 0 0 7,83136- -0142 22 \ 23 0113,6010 0 113,601 0 0 300,85936- -0142 \ 23 187,25800 0 0 0 0 2,50136- -0142 23 \ 24 2,50100 0 0 0 0 13,84836- -0142 23 \ 27 13,84817,87617,876 0 0 0 0 18,84436- -0142 \ X 96800 0 0 0 0 3,60036- -4018 \ X 3,600139,30817,876 0 121,432 0 0 347,483Acct Total 208,17521-Jul-23Page 212 of 293 ### Page 213 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Departmental AdministrationBudget Acct: Board of Veterans Appeals (029-40-1122)14,9980 0 14,998 0 0 14,99836- -1122 22 \ 23 02,3580 0 2,358 0 0 2,35836- -1122 21 \ 23 0110,9850 0 110,985 0 0 110,98536- -1122 \ 23 0128,3410 0 128,341 0 0 128,341Acct Total 0Budget Acct: Office of Inspector General (029-40-0170)3,2330 0 3,233 0 0 3,23336- -0170 22 \ 23 073,4480 0 73,448 0 0 73,51736- -0170 \ 23 6976,6810 0 76,681 0 0 76,750Acct Total 69Budget Acct: Information Technology Systems (029-40-0167)1,824,8010 0 1,824,801 0 0 1,977,52236- -0167 \ 23 152,72031,0650 0 31,065 0 0 31,06536- -0167 22 \ 23 0195,2410 195,241 0 0 0 195,24136- -0167 23 \ 24 05960 596 0 0 0 59636- -0167 21 \ 25 039,08239,082 0 0 0 0 39,08236- -0167 \ X 02,090,78539,082 195,837 1,855,866 0 0 2,243,506Acct Total 152,720Budget Acct: Veterans Electronic Health Care Record (029-40-1123)7,2910 0 7,291 0 0 7,29136- -1123 21 \ 23 08,7670 8,767 0 0 0 8,76736- -1123 22 \ 24 0958,2780 958,278 0 0 0 958,27836- -1123 23 \ 25 0974,3360 967,045 7,291 0 0 974,336Acct Total 021-Jul-23Page 213 of 293 ### Page 214 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Department of Veterans AffairsBureau: Departmental AdministrationBudget Acct: National Cemetery Administration (029-40-0129)7230 0 723 0 0 72336- -0129 22 \ 23 0138,3920 0 138,392 0 0 141,55136- -0129 \ 23 3,1594646 0 0 0 0 4636- -0129 \ X 01,0041,004 0 0 0 0 1,00436- -5392 \ X 01,6121,612 0 0 0 0 1,61236- -8129 \ X 0141,7772,662 0 139,115 0 0 144,936Acct Total 3,159Budget Acct: Supply Fund (029-40-4537)00 0 0 563,583 0 563,58336- -4537 \ X 000 0 0 563,583 0 563,583Acct Total 0Budget Acct: Franchise Fund (029-40-4539)00 0 0 0 0 1,156,41336- -4539 \ X 1,156,41300 0 0 0 0 1,156,413Acct Total 1,156,413Budget Acct: Recurring Expenses Transformational Fund (029-40-1124)967,668967,668 0 0 0 0 967,66836- -1124 \ X 0967,668967,668 0 0 0 0 967,668Acct Total 0Agency Tot 47,724,49512,003,413 5,355,757 30,365,325 74,405,178 7,810,206 132,756,8352,816,95421-Jul-23Page 214 of 293 ### Page 215 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Corps of Engineers--Civil WorksBureau: Corps of Engineers--Civil WorksBudget Acct: Office of the Assistant Secretary of the Army for Civil Works (202-00-3132)2,0000 2,000 0 0 0 2,00096- -3132 23 \ 24 0167167 0 0 0 0 16796- -3132 \ X 02,167167 2,000 0 0 0 2,167Acct Total 0Budget Acct: Water Infrastructure Finance and Innovation Program Account (202-00-3139)160 0 16 0 0 1696- -3139 22 \ 23 05,2290 5,229 0 0 0 5,22996- -3139 23 \ 24 090,03890,038 0 0 0 0 90,03896- -3139 \ X 095,28390,038 5,229 16 0 0 95,283Acct Total 0Budget Acct: Construction (202-00-3122)31,771,32631,771,326 0 0 0 0 35,759,37796- -3122 \ X 3,988,05131,771,32631,771,326 0 0 0 0 35,759,377Acct Total 3,988,051Budget Acct: Operation and Maintenance (202-00-3123)6,814,7036,814,703 0 0 0 0 7,268,36296- -3123 \ X 453,6596,814,7036,814,703 0 0 0 0 7,268,362Acct Total 453,659Budget Acct: Mississippi River and Tributaries (202-00-3112)2,064,0022,064,002 0 0 0 0 2,072,00996- -3112 \ X 8,0072,064,0022,064,002 0 0 0 0 2,072,009Acct Total 8,007Budget Acct: Flood Control and Coastal Emergencies (202-00-3125)2,025,6012,025,601 0 0 0 0 2,250,13996- -3125 \ X 224,5382,025,6012,025,601 0 0 0 0 2,250,139Acct Total 224,538Budget Acct: Investigations (202-00-3121)516,002516,002 0 0 0 0 547,66296- -3121 \ X 31,661516,002516,002 0 0 0 0 547,662Acct Total 31,66121-Jul-23Page 215 of 293 ### Page 216 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Corps of Engineers--Civil WorksBureau: Corps of Engineers--Civil WorksBudget Acct: Regulatory Program (202-00-3126)2130 0 213 0 0 8,17696- -3126 22 \ 23 7,96472,0470 72,047 0 0 0 77,44396- -3126 23 \ 24 5,395138,9650 138,965 0 0 0 138,96596- -3126 22 \ 26 0779779 0 0 0 0 1,46996- -3126 \ X 690212,004779 211,012 213 0 0 226,053Acct Total 14,049Budget Acct: Formerly Utilized Sites Remedial Action Program (202-00-3130)440,013440,013 0 0 0 0 443,56496- -3130 \ X 3,551440,013440,013 0 0 0 0 443,564Acct Total 3,551Budget Acct: Expenses (202-00-3124)5200 0 520 0 0 54896- -3124 22 \ 23 2859,9250 59,925 0 0 0 61,26296- -3124 23 \ 24 1,337115,192115,192 0 0 0 0 115,19296- -3124 \ X 0175,637115,192 59,925 520 0 0 177,002Acct Total 1,365Budget Acct: Washington Aqueduct (202-00-3128)00 0 0 69,547 0 69,54796- -3128 \ X 000 0 0 69,547 0 69,547Acct Total 0Budget Acct: Permanent Appropriations (202-00-9921)00 0 0 296 0 29696- -5066 \ X 000 0 0 19,116 0 19,11696- -5090 \ X 000 0 0 43,713 0 43,71396- -5125 \ X 000 0 0 63,125 0 63,125Acct Total 0Budget Acct: Revolving Fund (202-00-4902)00 0 0 820,929 0 820,92996- -4902 \ X 000 0 0 820,929 0 820,929Acct Total 021-Jul-23Page 216 of 293 ### Page 217 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Corps of Engineers--Civil WorksBureau: Corps of Engineers--Civil WorksBudget Acct: Interagency America the Beautiful Pass Revenues (202-00-5570)00 0 0 3,368 0 3,36896- -5570 \ X 000 0 0 3,368 0 3,368Acct Total 0Budget Acct: Special Use Permit Fees (202-00-5607)00 0 0 2,452 0 2,45296- -5607 \ X 000 0 0 2,452 0 2,452Acct Total 0Budget Acct: Rivers and Harbors Contributed Funds (202-00-8862)00 0 0 1,676,874 0 1,676,87496- -8862 \ X 000 0 0 1,676,874 0 1,676,874Acct Total 0Budget Acct: Coastal Wetlands Restoration Trust Fund (202-00-8333)00 0 0 408,486 0 408,48696- -8333 \ X 000 0 0 408,486 0 408,486Acct Total 0Budget Acct: South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund (202-00-8217)00 0 0 7,289 0 7,28996- -8217 \ X 000 0 0 7,289 0 7,289Acct Total 0Agency Tot 44,116,73843,837,823 278,166 749 3,052,070 0 51,893,6884,724,88121-Jul-23Page 217 of 293 ### Page 218 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Other Defense--Civil ProgramsBureau: Military RetirementBudget Acct: Military Retirement Fund (200-05-8097)00 0 0 139,043,771 0 139,043,77197- -8097 \ X 000 0 0 139,043,771 0 139,043,771Acct Total 0Bureau: Retiree Health CareBudget Acct: Department of Defense Medicare-Eligible Retiree Health Care Fund (200-07-5472)00 0 0 24,364,578 0 24,364,57897- -5472 \ X 000 0 0 24,364,578 0 24,364,578Acct Total 0Bureau: American Battle Monuments CommissionBudget Acct: Salaries and Expenses (200-15-0100)70,52870,528 0 0 0 0 70,52874- -0100 \ X 070,52870,528 0 0 0 0 70,528Acct Total 0Budget Acct: Foreign Currency Fluctuations Account (200-15-0101)5656 0 0 0 0 5674- -0101 \ X 05656 0 0 0 0 56Acct Total 0Budget Acct: Contributions (200-15-8569)00 0 0 1,215 0 1,21574- -8569 \ X 000 0 0 1,215 0 1,215Acct Total 0Bureau: Armed Forces Retirement HomeBudget Acct: Armed Forces Retirement Home Trust Fund (200-20-8522)4130 0 413 0 0 41384- -8522 22 \ 23 013,2160 13,216 0 0 0 13,21684- -8522 23 \ 24 0103,091103,091 0 0 0 0 103,09184- -8522 \ X 0116,720103,091 13,216 413 0 0 116,720Acct Total 021-Jul-23Page 218 of 293 ### Page 219 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Other Defense--Civil ProgramsBureau: Cemeterial ExpensesBudget Acct: Salaries and Expenses (200-25-1805)25,5540 0 25,554 0 0 25,55421- -1805 \ 23 02,7770 2,777 0 0 0 2,77721- -1805 22 \ 24 014,1310 14,131 0 0 0 14,13121- -1805 23 \ 25 05,2995,299 0 0 0 0 5,29921- -1805 \ X 047,7615,299 16,908 25,554 0 0 47,761Acct Total 0Budget Acct: Construction (200-25-1809)184,774184,774 0 0 0 0 184,77421- -1809 \ X 0184,774184,774 0 0 0 0 184,774Acct Total 0Budget Acct: National Military Cemeteries Concessions, Army (200-25-5602)1,0391,039 0 0 0 0 1,03921- -5602 \ X 01,0391,039 0 0 0 0 1,039Acct Total 0Bureau: Forest and Wildlife Conservation, Military ReservationsBudget Acct: Wildlife Conservation (200-30-5095)00 0 0 2,253 0 2,25317- -5095 \ X 000 0 0 58 0 5821- -5095 \ X 000 0 0 37,222 0 37,22221- -5285 \ X 000 0 0 2,620 0 2,62057- -5095 \ X 000 0 0 42,153 0 42,153Acct Total 0Bureau: Selective Service SystemBudget Acct: Salaries and Expenses (200-45-0400)10,1300 0 10,130 0 0 10,35490- -0400 \ 23 2231,6030 1,603 0 0 0 1,60390- -0400 21 \ 25 011,7330 1,603 10,130 0 0 11,957Acct Total 223Agency Tot 432,611364,787 31,727 36,097 163,451,717 0 163,884,55222321-Jul-23Page 219 of 293 ### Page 220 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Environmental Protection AgencyBureau: Environmental Protection AgencyBudget Acct: Office of Inspector General (020-00-0112)6210 0 621 0 0 62168- -0112 22 \ 23 012,9740 12,974 0 0 0 12,97468- -0112 23 \ 24 01240 124 0 0 0 12468- -0112 22 \ 26 0101,629101,629 0 0 0 0 101,62968- -0112 \ X 0115,348101,629 13,098 621 0 0 115,348Acct Total 0Budget Acct: Science and Technology (020-00-0107)25,3710 0 25,371 0 0 28,27268- -0107 22 \ 23 2,901356,9690 356,969 0 0 0 357,57868- -0107 23 \ 24 60914,9840 14,984 0 0 0 14,98468- -0107 22 \ 31 0130130 0 0 0 0 13068- -0107 \ X 055 0 0 0 0 568- -0109 \ X 0397,459135 371,953 25,371 0 0 400,969Acct Total 3,510Budget Acct: Environmental Programs and Management (020-00-0108)103,0720 0 103,072 0 0 151,95568- -0108 22 \ 23 48,8831,500,0060 1,500,006 0 0 0 1,502,87268- -0108 23 \ 24 2,8653,177,9790 3,177,979 0 0 0 3,177,97968- -0108 22 \ 26 0374,1520 374,152 0 0 0 374,15268- -0108 22 \ 31 0451,411451,411 0 0 0 0 451,49568- -0108 \ X 845,606,620451,411 5,052,137 103,072 0 0 5,658,453Acct Total 51,832Budget Acct: Buildings and Facilities (020-00-0110)60,05560,055 0 0 0 0 60,05568- -0110 \ X 060,05560,055 0 0 0 0 60,055Acct Total 021-Jul-23Page 220 of 293 ### Page 221 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Environmental Protection AgencyBureau: Environmental Protection AgencyBudget Acct: State and Tribal Assistance Grants (020-00-0103)26,970,0000 26,970,000 0 0 0 26,970,00068- -0103 22 \ 24 04,753,7020 4,753,702 0 0 0 4,753,70268- -0103 22 \ 26 02,999,5350 2,999,535 0 0 0 2,999,53568- -0103 22 \ 27 01,547,1270 1,547,127 0 0 0 1,547,12768- -0103 22 \ 28 01,549,1990 1,549,199 0 0 0 1,549,19968- -0103 22 \ 31 021,625,23221,625,232 0 0 0 0 21,625,23268- -0103 \ X 059,444,79521,625,232 37,819,563 0 0 0 59,444,795Acct Total 0Budget Acct: Water Infrastructure Finance and Innovation Program Account (020-00-0254)40 0 4 0 0 468- -0254 22 \ 23 02,5530 2,553 0 0 0 2,55368- -0254 23 \ 24 0258,268258,268 0 0 0 0 258,26868- -0254 \ X 0260,825258,268 2,553 4 0 0 260,825Acct Total 0Budget Acct: Pesticide Registration Fund (020-00-5374)11,62811,628 0 0 0 0 11,62868- -5374 \ X 011,62811,628 0 0 0 0 11,628Acct Total 0Budget Acct: Reregistration and Expedited Processing Revolving Fund (020-00-4310)00 0 0 24,849 0 24,84968- -4310 \ X 000 0 0 24,849 0 24,849Acct Total 0Budget Acct: Hazardous Waste Electronic Manifest System Fund (020-00-4330)37,80137,801 0 0 0 0 37,80168- -4330 \ X 037,80137,801 0 0 0 0 37,801Acct Total 0Budget Acct: Damage Assessment and Restoration Revolving Fund (020-00-4365)00 0 0 2,479 0 2,47968- -4365 \ X 000 0 0 2,479 0 2,479Acct Total 021-Jul-23Page 221 of 293 ### Page 222 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Environmental Protection AgencyBureau: Environmental Protection AgencyBudget Acct: Working Capital Fund (020-00-4565)00 0 0 0 0 115,00868- -4565 \ X 115,00800 0 0 0 0 115,008Acct Total 115,008Budget Acct: Hazardous Substance Superfund (020-00-8145)00 0 0 0 6,212,815 6,212,81568-68-8145 \ X 000 0 0 0 600 60075-68-8145 \ X 000 0 0 0 6,213,415 6,213,415Acct Total 0Budget Acct: Leaking Underground Storage Tank Trust Fund (020-00-8153)57,93557,935 0 0 0 0 57,93568-68-8153 \ X 057,93557,935 0 0 0 0 57,935Acct Total 0Budget Acct: Inland Oil Spill Programs (020-00-8221)14,68514,685 0 0 0 0 63,00268- -8221 \ X 48,31714,68514,685 0 0 0 0 63,002Acct Total 48,317Agency Tot 66,007,15122,618,779 43,259,304 129,068 27,328 6,213,415 72,466,562218,66721-Jul-23Page 222 of 293 ### Page 223 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Executive Office of the PresidentBureau: The White HouseBudget Acct: Salaries and Expenses (100-05-0209)1280 0 128 0 0 12811- -0001 \ 23 027,9190 0 27,919 0 0 28,07911- -0110 \ 23 16028,0470 0 28,047 0 0 28,207Acct Total 160Bureau: Executive Residence at the White HouseBudget Acct: Operating Expenses (100-10-0210)5,3490 0 5,349 0 0 9,38511- -0210 \ 23 4,03600 0 0 0 0 2511- -4263 \ X 255,3490 0 5,349 0 0 9,410Acct Total 4,061Budget Acct: White House Repair and Restoration (100-10-0109)4,7664,766 0 0 0 0 4,76611- -0109 \ X 04,7664,766 0 0 0 0 4,766Acct Total 0Bureau: Special Assistance to the President and the Official ResidenceBudget Acct: Salaries and Expenses (Special Assistance to the President) (100-15-1454)990 0 99 0 0 9911- -0211 \ 23 02,1540 0 2,154 0 0 2,93011- -1454 \ 23 7762,2530 0 2,253 0 0 3,029Acct Total 776Bureau: Council of Economic AdvisersBudget Acct: Salaries and Expenses (100-20-1900)2,2010 0 2,201 0 0 2,20111- -1900 \ 23 02,2010 0 2,201 0 0 2,201Acct Total 0Bureau: Council on Environmental Quality and Office of Environmental QuaBudget Acct: Council on Environmental Quality and Office of Environmental Qua (100-25-1453)1,4580 0 1,458 0 0 1,48511- -1453 \ 23 2661,7150 61,715 0 0 0 61,71511- -1453 22 \ 26 063,1730 61,715 1,458 0 0 63,200Acct Total 2621-Jul-23Page 223 of 293 ### Page 224 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Executive Office of the PresidentBureau: Council on Environmental Quality and Office of Environmental QuaBudget Acct: Management Fund, Office of Environmental Quality (100-25-3963)00 0 0 0 0 22311- -3963 \ X 22300 0 0 0 0 223Acct Total 223Bureau: National Security Council and Homeland Security CouncilBudget Acct: Salaries and Expenses (100-35-2000)7,2220 0 7,222 0 0 7,47911- -2000 \ 23 2571,0121,012 0 0 0 0 1,01211- -2000 \ X 08,2341,012 0 7,222 0 0 8,491Acct Total 257Bureau: Office of the National Cyber DirectorBudget Acct: Salaries and Expenses (100-37-1800)12,8560 0 12,856 0 0 12,85611- -1800 \ 23 012,8560 0 12,856 0 0 12,856Acct Total 0Bureau: Office of AdministrationBudget Acct: Salaries and Expenses (100-50-0038)44,9410 0 44,941 0 0 44,94111- -0038 \ 23 019,04919,049 0 0 0 0 19,04911- -0038 \ X 063,99019,049 0 44,941 0 0 63,990Acct Total 0Bureau: Office of Management and BudgetBudget Acct: Salaries and Expenses (100-55-0300)45,3460 0 45,346 0 0 46,63511- -0300 \ 23 1,28924,7620 24,762 0 0 0 24,76211- -0300 22 \ 26 070,1080 24,762 45,346 0 0 71,397Acct Total 1,28921-Jul-23Page 224 of 293 ### Page 225 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Executive Office of the PresidentBureau: Office of National Drug Control PolicyBudget Acct: Salaries and Expenses (100-60-1457)17,0490 0 17,049 0 0 17,07111- -1457 \ 23 227373 0 0 0 0 7911- -1457 \ X 63333 0 0 0 0 3311- -8240 \ X 017,155106 0 17,049 0 0 17,183Acct Total 28Bureau: Office of Science and Technology PolicyBudget Acct: Office of Science and Technology Policy (100-65-2600)3,0910 0 3,091 0 0 3,09111- -2600 \ 23 000 0 0 0 0 41911- -2600 \ X 4193,0910 0 3,091 0 0 3,510Acct Total 419Bureau: National Space CouncilBudget Acct: National Space Council (100-40-0048)1,2400 0 1,240 0 0 1,24011- -0048 \ 23 01,2400 0 1,240 0 0 1,240Acct Total 0Bureau: Office of the United States Trade RepresentativeBudget Acct: Salaries and Expenses (100-70-0400)13,5040 0 13,504 0 0 13,80511- -0400 \ 23 30227,0170 0 27,017 0 0 27,01711- -0400 20 \ 23 01,0431,043 0 0 0 0 1,04311- -0400 \ X 041,5641,043 0 40,521 0 0 41,865Acct Total 302Budget Acct: Trade Enforcement Trust Fund (100-70-8581)15,6980 0 15,698 0 0 15,69811- -8581 20 \ 23 06,1270 0 6,127 0 0 6,12711- -8581 \ 23 021,8250 0 21,825 0 0 21,825Acct Total 021-Jul-23Page 225 of 293 ### Page 226 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Executive Office of the PresidentBureau: Unanticipated NeedsBudget Acct: Unanticipated Needs (100-95-0037)1,0000 0 1,000 0 0 1,00011- -0037 22 \ 23 01,0000 1,000 0 0 0 1,00011- -0037 23 \ 24 02,0000 1,000 1,000 0 0 2,000Acct Total 0Budget Acct: Intellectual Property Enforcement Coordinator (100-95-1751)1,4760 0 1,476 0 0 1,47611- -1751 \ 23 01,4760 0 1,476 0 0 1,476Acct Total 0Budget Acct: Data-Driven Innovation (100-95-0030)495495 0 0 0 0 49511- -0030 \ X 0495495 0 0 0 0 495Acct Total 0Budget Acct: Information Technology Oversight and Reform (100-95-0036)118,0570 118,057 0 0 0 118,05711- -0036 21 \ 24 017,77017,770 0 0 0 0 25,06011- -0036 \ X 7,290135,82717,770 118,057 0 0 0 143,117Acct Total 7,290Budget Acct: Spectrum Relocation Fund (100-95-5512)00 0 0 200 0 20011- -5512 \ X 000 0 0 200 0 200Acct Total 0Agency Tot 485,65044,241 205,534 235,875 200 0 500,68114,83121-Jul-23Page 226 of 293 ### Page 227 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: General Services AdministrationBureau: Real Property ActivitiesBudget Acct: Federal Buildings Fund (023-05-4542)3,103,2960 3,103,296 0 0 0 3,103,29647- -4542 22 \ 26 0248,7120 248,712 0 0 0 248,71247- -4542 22 \ 31 03,380,3263,380,326 0 0 0 0 10,818,99547- -4542 \ X 7,438,6686,732,3343,380,326 3,352,008 0 0 0 14,171,003Acct Total 7,438,668Budget Acct: Asset Proceeds and Space Management Fund (023-05-5594)35,47935,479 0 0 0 0 35,47947- -5594 \ X 035,47935,479 0 0 0 0 35,479Acct Total 0Budget Acct: Real Property Relocation (023-05-0535)11,38111,381 0 0 0 0 11,38147- -0535 \ X 011,38111,381 0 0 0 0 11,381Acct Total 0Budget Acct: Disposal of Surplus Real and Related Personal Property (023-05-5254)00 0 0 9,990 0 9,99047- -5254 \ 23 000 0 0 9,990 0 9,990Acct Total 0Budget Acct: Unconditional Gift Fund (023-05-8198)00 0 0 282 0 28247- -8198 \ X 000 0 0 282 0 282Acct Total 0Bureau: Supply and Technology ActivitiesBudget Acct: Expenses of Transportation Audit Contracts and Contract Administ (023-10-5250)00 0 0 6,549 0 6,54947- -5250 \ 23 000 0 0 6,549 0 6,549Acct Total 0Budget Acct: Acquisition Services Fund (023-10-4534)00 0 0 40,897 0 40,89747- -4534 21 \ 25 000 0 0 5,657,584 0 5,657,58447- -4534 \ X 000 0 0 5,698,481 0 5,698,481Acct Total 021-Jul-23Page 227 of 293 ### Page 228 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: General Services AdministrationBureau: Supply and Technology ActivitiesBudget Acct: Technology Modernization Fund (023-10-0616)517,1340 517,134 0 0 0 517,13447- -0616 21 \ 25 0146,388146,388 0 0 0 0 229,04747- -0616 \ X 82,658663,522146,388 517,134 0 0 0 746,181Acct Total 82,658Bureau: General ActivitiesBudget Acct: Government-wide Policy (023-30-0401)00 0 0 0 0 8,13547- -0401 22 \ 23 8,13517,7950 0 17,795 0 0 17,85747- -0401 \ 23 624,0000 4,000 0 0 0 4,00047- -0401 23 \ 24 021,7950 4,000 17,795 0 0 29,992Acct Total 8,197Budget Acct: Operating Expenses (023-30-0110)17,3240 0 17,324 0 0 19,96247- -0110 \ 23 2,6383,7723,772 0 0 0 0 3,77247- -0110 \ X 021,0963,772 0 17,324 0 0 23,734Acct Total 2,638Budget Acct: Civilian Board of Contract Appeals (023-30-0610)270 0 27 0 0 2747- -0610 22 \ 23 02,2070 0 2,207 0 0 2,21447- -0610 \ 23 72,0002,000 0 0 0 0 2,00047- -0610 \ X 04,2342,000 0 2,234 0 0 4,241Acct Total 7Budget Acct: Office of Inspector General (023-30-0108)21,7860 0 21,786 0 0 21,85147- -0108 \ 23 653,5173,517 0 0 0 0 3,51747- -0108 \ X 025,3033,517 0 21,786 0 0 25,368Acct Total 6521-Jul-23Page 228 of 293 ### Page 229 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: General Services AdministrationBureau: General ActivitiesBudget Acct: Allowances and Office Staff for Former Presidents (023-30-0105)1,9280 0 1,928 0 0 1,92847- -0105 \ 23 01,9280 0 1,928 0 0 1,928Acct Total 0Budget Acct: Acquisition Workforce Training Fund (023-30-5381)00 0 0 2,615 0 2,61547- -5381 21 \ 23 000 0 0 8,427 0 8,42747- -5381 22 \ 24 000 0 0 11,042 0 11,042Acct Total 0Budget Acct: Federal Citizen Services Fund (023-30-4549)59,1760 59,176 0 0 0 59,17647- -4549 21 \ 24 04,9560 4,956 0 0 0 4,95647- -4549 21 \ 25 059,15259,152 0 0 0 0 72,73547- -4549 \ X 13,583123,28459,152 64,132 0 0 0 136,867Acct Total 13,583Budget Acct: Working Capital Fund (023-30-4540)10,5100 10,510 0 0 0 10,51047- -4540 21 \ 25 072,67672,676 0 0 0 0 277,06747- -4540 \ X 204,39183,18672,676 10,510 0 0 0 287,577Acct Total 204,391Agency Tot 7,723,5423,714,691 3,947,784 61,067 5,726,344 0 21,200,0957,750,20721-Jul-23Page 229 of 293 ### Page 230 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Millennium Challenge CorporationBudget Acct: Millennium Challenge Corporation (184-03-2750)4,086,6144,086,614 0 0 0 0 4,087,94595- -2750 \ X 1,3314,086,6144,086,614 0 0 0 0 4,087,945Acct Total 1,331Bureau: International Security AssistanceBudget Acct: Economic Support Fund (184-05-1037)2,0560 0 2,056 0 0 2,05619-72-1037 18 \ 23 0429,9540 0 429,954 0 0 429,95419-72-1037 22 \ 23 014,5360 14,536 0 0 0 14,53619-72-1037 23 \ 24 06390 639 0 0 0 63919-72-1037 19 \ 24 075,4030 75,403 0 0 0 75,40319-72-1037 22 \ 24 016,1520 16,152 0 0 0 16,15219-72-1037 20 \ 25 010,02010,020 0 0 0 0 10,72119-72-1037 \ X 7012,009,1090 0 2,009,109 0 0 2,009,10972- -1037 22 \ 23 0210 0 21 0 0 2172- -1037 15 \ 23 03,4300 0 3,430 0 0 6,84872- -1037 18 \ 23 3,4185,9770 0 5,977 0 0 5,97772- -1037 19 \ 23 081,7500 81,750 0 0 0 81,75072- -1037 22 \ 24 09,124,1140 9,124,114 0 0 0 9,124,11472- -1037 23 \ 24 01,2600 1,260 0 0 0 1,26072- -1037 19 \ 24 0220 22 0 0 0 2272- -1037 17 \ 25 08700 870 0 0 0 87072- -1037 20 \ 25 06600 660 0 0 0 66072- -1037 21 \ 26 02640 264 0 0 0 26472- -1037 20 \ 26 010,3390 10,339 0 0 0 10,33972- -1037 22 \ 26 023,40523,405 0 0 0 0 23,40572- -1037 \ X 011,809,98133,425 9,326,009 2,450,547 0 0 11,814,100Acct Total 4,11921-Jul-23Page 230 of 293 ### Page 231 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: International Security AssistanceBudget Acct: Central America and Caribbean Emergency Disaster Recovery Fund (184-05-1096)4,5464,546 0 0 0 0 4,54672- -1096 \ X 04,5464,546 0 0 0 0 4,546Acct Total 0Budget Acct: Foreign Military Financing Program (184-05-1082)1,300,0000 0 1,300,000 0 0 1,300,00011- -1082 22 \ 23 02,259,5990 0 2,259,599 0 0 2,259,59911- -1082 \ 23 080,0000 80,000 0 0 0 80,00011- -1082 23 \ 24 0874,0000 874,000 0 0 0 874,00011- -1082 22 \ 24 010 0 1 0 0 119-11-1082 19 \ 23 04,3050 0 4,305 0 0 4,30519-11-1082 \ 23 03170 317 0 0 0 31719-11-1082 20 \ 24 02,0520 2,052 0 0 0 2,05219-11-1082 22 \ 26 03,1410 0 3,141 0 0 3,14197-11-1082 \ 23 04,523,4150 956,369 3,567,046 0 0 4,523,415Acct Total 021-Jul-23Page 231 of 293 ### Page 232 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: International Security AssistanceBudget Acct: International Military Education and Training (184-05-1081)280 0 28 0 0 2811- -1081 19 \ 23 03,0100 0 3,010 0 0 3,01011- -1081 22 \ 23 031,8990 31,899 0 0 0 31,89911- -1081 23 \ 24 07,1827,182 0 0 0 0 7,18211- -1081 \ X 0202202 0 0 0 0 20217-11-1081 \ X 03400 0 340 0 0 34021-11-1081 19 \ 23 01,1531,153 0 0 0 0 1,15321-11-1081 \ X 07110 0 711 0 0 71157-11-1081 19 \ 23 01,9511,951 0 0 0 0 1,95157-11-1081 \ X 02,4210 0 2,421 0 0 2,42197-11-1081 22 \ 23 0410 0 41 0 0 4197-11-1081 19 \ 23 02,0580 2,058 0 0 0 2,05897-11-1081 23 \ 24 02121 0 0 0 0 2197-11-1081 \ X 051,01710,509 33,957 6,551 0 0 51,017Acct Total 021-Jul-23Page 232 of 293 ### Page 233 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: International Security AssistanceBudget Acct: Peacekeeping Operations (184-05-1032)27,6940 0 27,694 0 0 27,69411- -1032 \ 23 020,1160 0 20,116 0 0 20,11619-11-1032 18 \ 23 099,2490 0 99,249 0 0 99,24919-11-1032 \ 23 0107,5830 0 107,583 0 0 107,58319-11-1032 22 \ 23 011,4620 0 11,462 0 0 11,46219-11-1032 19 \ 23 0301,9270 301,927 0 0 0 301,92719-11-1032 23 \ 24 04,1990 4,199 0 0 0 4,19919-11-1032 20 \ 24 016,9400 16,940 0 0 0 16,96919-11-1032 19 \ 24 288,2570 8,257 0 0 0 8,25719-11-1032 20 \ 25 01,7850 1,785 0 0 0 1,78519-11-1032 21 \ 25 011,4310 11,431 0 0 0 11,43119-11-1032 21 \ 26 09797 0 0 0 0 2,97719-11-1032 \ X 2,880610,74097 344,539 266,104 0 0 613,649Acct Total 2,908Budget Acct: Nonproliferation, Antiterrorism, Demining, and Related Programs (184-05-1075)858,5120 858,512 0 0 0 858,51211- -1075 23 \ 24 09797 0 0 0 0 9711- -1075 \ X 031,6180 0 31,618 0 0 31,61819-11-1075 18 \ 23 0462,8000 0 462,800 0 0 462,80019-11-1075 22 \ 23 0129,2260 129,226 0 0 0 129,22619-11-1075 23 \ 24 010,4010 10,401 0 0 0 10,40119-11-1075 19 \ 24 013,9290 13,929 0 0 0 13,92919-11-1075 22 \ 24 013,8320 13,832 0 0 0 13,83219-11-1075 20 \ 25 0148,393148,393 0 0 0 0 177,15019-11-1075 \ X 28,7561,668,808148,490 1,025,900 494,418 0 0 1,697,565Acct Total 28,75621-Jul-23Page 233 of 293 ### Page 234 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: International Security AssistanceBudget Acct: Nonproliferation and Disarmament Fund (184-05-1071)3737 0 0 0 0 3719-11-1071 \ X 03737 0 0 0 0 37Acct Total 0Budget Acct: Global Security Contingency Fund (184-05-1041)887887 0 0 0 0 88719-11-1041 \ X 0887887 0 0 0 0 887Acct Total 0Bureau: Multilateral AssistanceBudget Acct: Clean Technology Fund Program Account (184-10-0080)125,000125,000 0 0 0 0 125,00020- -0080 \ X 0125,000125,000 0 0 0 0 125,000Acct Total 0Budget Acct: Contribution to the International Bank for Reconstruction and De (184-10-0077)7,663,3727,663,372 0 0 0 0 7,663,37220- -0077 \ X 011 0 0 0 0 120- -0078 \ X 07,663,3737,663,373 0 0 0 0 7,663,373Acct Total 0Budget Acct: Contribution to the Inter-American Development Bank (184-10-0072)3,797,7833,797,783 0 0 0 0 3,797,78320- -0072 \ X 03,797,7833,797,783 0 0 0 0 3,797,783Acct Total 0Budget Acct: Contribution to the Asian Development Bank (184-10-0076)748,096748,096 0 0 0 0 748,09620- -0076 \ X 0748,096748,096 0 0 0 0 748,096Acct Total 021-Jul-23Page 234 of 293 ### Page 235 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Multilateral AssistanceBudget Acct: International Affairs Technical Assistance Program (184-10-1045)00 0 0 0 0 9920- -1045 18 \ 23 9900 0 0 0 0 1,88320- -1045 18 \ 24 1,88300 0 0 0 0 1,35120- -1045 15 \ 24 1,35100 0 0 0 0 2,68820- -1045 20 \ 25 2,68800 0 0 0 0 32620- -1045 21 \ 25 32600 0 0 0 0 1,88520- -1045 19 \ 25 1,88500 0 0 0 0 19220- -1045 22 \ 27 19200 0 0 0 0 5,93520- -1045 21 \ 27 5,93546,51846,518 0 0 0 0 46,57420- -1045 \ X 5646,51846,518 0 0 0 0 60,933Acct Total 14,415Budget Acct: International Organizations and Programs (184-10-1005)508,6000 0 508,600 0 0 508,60019- -1005 \ 23 0508,6000 0 508,600 0 0 508,600Acct Total 0Budget Acct: Debt Restructuring (184-10-0091)15,0000 0 15,000 0 0 15,00020- -0091 21 \ 23 028,3060 0 28,306 0 0 28,30620- -0091 22 \ 23 015,0000 15,000 0 0 0 15,00020- -0091 22 \ 25 072,0000 72,000 0 0 0 72,00020- -0091 23 \ 26 0189,729189,729 0 0 0 0 189,72920- -0091 \ X 0320,035189,729 87,000 43,306 0 0 320,035Acct Total 021-Jul-23Page 235 of 293 ### Page 236 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Agency for International DevelopmentBudget Acct: Development Assistance Program (184-15-1021)1000 0 100 0 0 10019-72-1021 22 \ 23 0216216 0 0 0 0 21619-72-1021 \ X 01650 0 165 0 0 16572- -1021 15 \ 23 07,6710 0 7,671 0 0 7,67172- -1021 18 \ 23 06,9140 0 6,914 0 0 6,91472- -1021 19 \ 23 02,547,1890 0 2,547,189 0 0 2,547,18972- -1021 22 \ 23 037,7770 37,777 0 0 0 37,77772- -1021 20 \ 24 04,368,6130 4,368,613 0 0 0 4,368,61372- -1021 23 \ 24 06,1790 6,179 0 0 0 6,17972- -1021 19 \ 24 01340 134 0 0 0 13472- -1021 16 \ 24 012,5670 12,567 0 0 0 12,56772- -1021 20 \ 25 052,4010 52,401 0 0 0 52,40172- -1021 21 \ 25 030 3 0 0 0 372- -1021 17 \ 25 0170 17 0 0 0 1772- -1021 18 \ 26 06000 600 0 0 0 60072- -1021 21 \ 26 067,4000 67,400 0 0 0 67,40072- -1021 22 \ 26 08,4488,448 0 0 0 0 9,58872- -1021 \ X 1,1402,7682,768 0 0 0 0 2,76872- -1023 \ X 0272272 0 0 0 0 27272- -1024 \ X 02,6492,649 0 0 0 0 2,64972- -1025 \ X 07,122,08314,353 4,545,691 2,562,039 0 0 7,123,223Acct Total 1,140Budget Acct: Child Survival and Health Programs (184-15-1095)33,35833,358 0 0 0 0 33,37072- -1095 \ X 1333,35833,358 0 0 0 0 33,370Acct Total 1321-Jul-23Page 236 of 293 ### Page 237 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Agency for International DevelopmentBudget Acct: HIV/AIDS Working Capital Fund (184-15-1033)13,80913,809 0 0 0 0 787,51272- -1033 \ X 773,70313,80913,809 0 0 0 0 787,512Acct Total 773,703Budget Acct: Development Fund for Africa (184-15-1014)475475 0 0 0 0 47572- -1012 \ X 04,6504,650 0 0 0 0 4,65072- -1014 \ X 05,1255,125 0 0 0 0 5,125Acct Total 0Budget Acct: Assistance for Europe, Eurasia and Central Asia (184-15-0306)138,4440 0 138,444 0 0 138,44419-72-0306 22 \ 23 077,9590 77,959 0 0 0 77,95919-72-0306 22 \ 24 06,2000 6,200 0 0 0 6,20019-72-0306 23 \ 24 05,3825,382 0 0 0 0 5,38219-72-0306 \ X 01,1190 0 1,119 0 0 1,11972- -0306 18 \ 23 03,0410 0 3,041 0 0 3,04172- -0306 19 \ 23 0266,7150 0 266,715 0 0 266,71572- -0306 22 \ 23 08180 818 0 0 0 81872- -0306 19 \ 24 060,2770 60,277 0 0 0 60,27772- -0306 22 \ 24 0844,1340 844,134 0 0 0 844,13472- -0306 23 \ 24 02,5280 2,528 0 0 0 2,52872- -0306 20 \ 25 0340 34 0 0 0 3472- -0306 17 \ 25 03420 342 0 0 0 34272- -0306 21 \ 26 070 7 0 0 0 772- -0306 18 \ 26 09797 0 0 0 0 9772- -0306 \ X 01,407,0975,479 992,299 409,319 0 0 1,407,097Acct Total 021-Jul-23Page 237 of 293 ### Page 238 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Agency for International DevelopmentBudget Acct: Assistance for Eastern Europe and the Baltic States (184-15-1010)448448 0 0 0 0 44819-72-1010 \ X 0511511 0 0 0 0 51172- -1010 \ X 0959959 0 0 0 0 959Acct Total 0Budget Acct: Assistance for the Independent States of the Former Soviet Union (184-15-1093)1,0591,059 0 0 0 0 1,05919-72-1093 \ X 03,5803,580 0 0 0 0 3,58072- -1093 \ X 04,6394,639 0 0 0 0 4,639Acct Total 0Budget Acct: International Disaster Assistance (184-15-1035)3,556,4423,556,442 0 0 0 0 3,556,95172- -1035 \ X 5098282 0 0 0 0 8272- -1040 \ X 03,556,5243,556,524 0 0 0 0 3,557,033Acct Total 509Budget Acct: Operating Expenses of the Agency for International Development (184-15-1000)27,0410 0 27,041 0 0 27,04172- -1000 22 \ 23 0821,6600 0 821,660 0 0 934,11272- -1000 \ 23 112,4515,0000 5,000 0 0 0 5,00072- -1000 23 \ 24 019,5230 19,523 0 0 0 19,52372- -1000 22 \ 24 08,2338,233 0 0 0 0 8,95872- -1000 \ X 725881,4578,233 24,523 848,701 0 0 994,634Acct Total 113,176Budget Acct: Capital Investment Fund of the United States Agency for Internat (184-15-0300)58,76358,763 0 0 0 0 58,80872- -0300 \ X 4558,76358,763 0 0 0 0 58,808Acct Total 45Budget Acct: Transition Initiatives (184-15-1027)119,091119,091 0 0 0 0 119,09872- -1027 \ X 7119,091119,091 0 0 0 0 119,098Acct Total 721-Jul-23Page 238 of 293 ### Page 239 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Agency for International DevelopmentBudget Acct: Ukraine Loan Guarantees Program Account (184-15-0402)2020 0 0 0 0 2072- -0402 \ X 02020 0 0 0 0 20Acct Total 0Budget Acct: Conflict Stabilization Operations (184-15-0305)1,1511,151 0 0 0 0 1,15172- -0305 \ X 01,1511,151 0 0 0 0 1,151Acct Total 0Budget Acct: Operating Expenses, Office of Inspector General (184-15-1007)20 0 2 0 0 272- -1007 22 \ 23 036,3630 0 36,363 0 0 38,88272- -1007 \ 23 2,5209790 979 0 0 0 97972- -1007 22 \ 24 08,0000 8,000 0 0 0 8,00072- -1007 23 \ 24 0950950 0 0 0 0 95072- -1007 \ X 046,294950 8,979 36,365 0 0 48,813Acct Total 2,520Budget Acct: Property Management Fund (184-15-4175)00 0 0 16,413 0 16,41372- -4175 \ X 000 0 0 16,413 0 16,413Acct Total 0Budget Acct: Working Capital Fund (184-15-4513)00 0 0 0 0 35,91872- -4513 \ X 35,9184646 0 0 0 0 4672- -4590 \ X 04646 0 0 0 0 35,964Acct Total 35,918Budget Acct: Foreign Service National Separation Liability Trust Fund (184-15-8342)00 0 0 6,300 0 6,30072- -8342 \ X 000 0 0 6,300 0 6,300Acct Total 021-Jul-23Page 239 of 293 ### Page 240 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Agency for International DevelopmentBudget Acct: Miscellaneous Trust Funds, AID (184-15-9971)00 0 0 2,664 0 2,66472- -8502 \ X 000 0 0 49,325 0 49,32572- -8824 \ X 000 0 0 51,989 0 51,989Acct Total 0Bureau: Trade and Development AgencyBudget Acct: Trade and Development Agency (184-25-1001)14,5630 0 14,563 0 0 14,56311- -1001 22 \ 23 06,3620 0 6,362 0 0 6,36211- -1001 18 \ 23 058,8120 58,812 0 0 0 58,81211- -1001 23 \ 24 000 0 0 0 0 3,64311- -1001 20 \ 24 3,643476476 0 0 0 0 47611- -1001 \ X 080,213476 58,812 20,925 0 0 83,856Acct Total 3,64321-Jul-23Page 240 of 293 ### Page 241 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: United States International Development Finance CorporationBudget Acct: United States International Development Finance Corporation Corp (184-22-4483)00 0 0 0 0 20777- -4483 18 \ 23 2071,3780 0 1,378 0 0 1,37877- -4483 21 \ 23 0100 0 0 0 1,039 1,03977- -4483 19 \ 24 000 0 0 0 15 1577- -4483 21 \ 24 000 0 0 0 0 4,46277- -4483 18 \ 24 4,4621,0000 1,000 0 0 0 1,00077- -4483 20 \ 24 0160,9260 60,926 0 0 0 60,92677- -4483 22 \ 24 0100 0 0 0 833,946 833,94677- -4483 23 \ 25 000 0 0 0 1,000 1,00077- -4483 21 \ 25 000 0 0 0 1,000 1,00077- -4483 22 \ 26 02,5210 2,521 0 0 0 4,86177- -4483 20 \ 26 2,34011,2860 1,286 0 0 0 1,28677- -4483 21 \ 27 0100 0 0 0 5,369 5,36977- -4483 22 \ 28 021,48221,482 0 0 6,298,458 0 6,319,94577- -4483 \ X 6188,59321,482 65,733 1,378 6,298,458 842,369 7,236,434Acct Total 7,015Budget Acct: United States International Development Finance Corporation Prog (184-22-0110)14,1500 0 14,150 0 0 14,15077- -0110 21 \ 23 0100 0 0 0 49,128 49,12877- -0110 23 \ 25 017,6640 17,664 0 0 0 17,66477- -0110 20 \ 26 012,3050 2,305 0 0 0 2,30577- -0110 21 \ 27 0100 0 0 0 585 58577- -0110 22 \ 28 034,1190 19,969 14,150 0 49,713 83,832Acct Total 021-Jul-23Page 241 of 293 ### Page 242 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: United States International Development Finance CorporationBudget Acct: United States International Development Finance Corporation Insp (184-22-0111)190 0 19 0 0 1977- -0111 22 \ 23 03,2380 3,238 0 0 0 3,23877- -0111 23 \ 24 03120 312 0 0 0 31277- -0111 20 \ 25 02740 274 0 0 0 27477- -0111 21 \ 26 01750 175 0 0 0 17577- -0111 22 \ 27 04,0180 3,999 19 0 0 4,018Acct Total 0Budget Acct: Urban and Environmental Credit Program Account (184-22-0401)00 0 0 2,154 0 2,15477- -0401 \ X 000 0 0 2,154 0 2,154Acct Total 0Budget Acct: Microenterprise and Small Enterprise Development Program Account (184-22-0400)00 0 0 2,820 0 2,82077- -0400 \ X 000 0 0 2,820 0 2,820Acct Total 0Budget Acct: Housing and Other Credit Guaranty Programs Liquidating Account (184-22-4340)00 0 0 10,135 0 10,13577- -4340 \ X 000 0 0 10,135 0 10,135Acct Total 0Budget Acct: Economic Assistance Loans Liquidating Account (184-22-4103)00 0 0 50,000 0 50,00077- -4103 \ X 000 0 0 50,000 0 50,000Acct Total 0Bureau: Peace CorpsBudget Acct: Peace Corps (184-35-0100)4,7590 0 4,759 0 0 4,91511- -0100 22 \ 23 156164,4620 164,462 0 0 0 172,92211- -0100 23 \ 24 8,459169,2210 164,462 4,759 0 0 177,837Acct Total 8,61521-Jul-23Page 242 of 293 ### Page 243 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: Peace CorpsBudget Acct: Foreign Currency Fluctuations (184-35-0101)5,0005,000 0 0 0 0 5,00011- -0101 \ X 05,0005,000 0 0 0 0 5,000Acct Total 0Budget Acct: Peace Corps Miscellaneous Trust Fund (184-35-9972)3,5963,596 0 0 0 0 3,59611- -8245 \ X 06262 0 0 0 0 6211- -8345 \ X 03,6583,658 0 0 0 0 3,658Acct Total 0Bureau: Inter-American FoundationBudget Acct: Inter-American Foundation (184-40-3100)4190 0 419 0 0 41995- -3100 22 \ 23 019,3710 19,371 0 0 0 19,37195- -3100 23 \ 24 01313 0 0 0 0 8,29895- -3100 \ X 8,285603603 0 0 0 0 60395- -8243 \ X 020,406616 19,371 419 0 0 28,691Acct Total 8,285Bureau: African Development FoundationBudget Acct: African Development Foundation (184-50-0700)2,7220 0 2,722 0 0 2,72295- -0700 22 \ 23 028,7510 28,751 0 0 0 28,75195- -0700 23 \ 24 0208208 0 0 0 0 41595- -0700 \ X 20731,681208 28,751 2,722 0 0 31,888Acct Total 207Budget Acct: Gifts and Donations, African Development Foundation (184-50-8239)00 0 0 8,462 0 8,46295- -8239 \ X 000 0 0 8,462 0 8,462Acct Total 021-Jul-23Page 243 of 293 ### Page 244 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: International Assistance ProgramsBureau: International Monetary ProgramsBudget Acct: Contributions to the International Monetary Fund Facilities and (184-60-1699)20,0000 20,000 0 0 0 20,00020- -1699 23 \ 31 032,0000 32,000 0 0 0 32,00020- -1699 22 \ 32 052,0000 52,000 0 0 0 52,000Acct Total 0Bureau: Military Sales ProgramBudget Acct: Special Defense Acquisition Fund (184-70-4116)457,053457,053 0 0 0 0 457,05311- -4116 \ X 062,6940 0 62,694 0 0 62,69497-11-4116 21 \ 23 08,6250 8,625 0 0 0 8,62597-11-4116 22 \ 24 02,4462,446 0 0 0 0 2,44697-11-4116 \ X 0530,818459,499 8,625 62,694 0 0 530,818Acct Total 0Budget Acct: Foreign Military Sales Trust Fund (184-70-8242)00 0 0 208,081,375 0 208,081,37511- -8242 \ X 000 0 0 208,081,375 0 208,081,375Acct Total 0Agency Tot 50,235,59321,168,543 17,766,988 11,300,062 214,528,106 892,082 266,662,1071,006,32521-Jul-23Page 244 of 293 ### Page 245 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Aeronautics and Space AdministrationBureau: National Aeronautics and Space AdministrationBudget Acct: Science (026-00-0120)36,1260 0 36,126 0 0 36,12680- -0120 22 \ 23 02,918,7240 2,918,724 0 0 0 2,918,72480- -0120 23 \ 24 0124124 0 0 0 0 12480- -0120 \ X 02,954,974124 2,918,724 36,126 0 0 2,954,974Acct Total 0Budget Acct: Aeronautics (026-00-0126)2,4830 0 2,483 0 0 2,48380- -0126 22 \ 23 0365,1450 365,145 0 0 0 365,14580- -0126 23 \ 24 0367,6280 365,145 2,483 0 0 367,628Acct Total 0Budget Acct: Space Technology (026-00-0131)2,8040 0 2,804 0 0 2,80480- -0131 22 \ 23 0467,8240 467,824 0 0 0 467,82480- -0131 23 \ 24 0470,6280 467,824 2,804 0 0 470,628Acct Total 0Budget Acct: Deep Space Exploration Systems (026-00-0124)16,8910 0 16,891 0 0 16,89180- -0124 22 \ 23 01,618,7810 1,618,781 0 0 0 1,618,78180- -0124 23 \ 24 05353 0 0 0 0 5380- -0124 \ X 01,635,72553 1,618,781 16,891 0 0 1,635,725Acct Total 0Budget Acct: Science, Technology, Engineering, and Mathematics Engagement (026-00-0128)6110 0 611 0 0 61180- -0128 22 \ 23 044,8530 44,853 0 0 0 44,85380- -0128 23 \ 24 045,4640 44,853 611 0 0 45,464Acct Total 021-Jul-23Page 245 of 293 ### Page 246 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Aeronautics and Space AdministrationBureau: National Aeronautics and Space AdministrationBudget Acct: Safety, Security and Mission Services (026-00-0122)3,0050 0 3,005 0 0 57,82380- -0122 22 \ 23 54,8191,4750 0 1,475 0 0 69,76080- -0122 21 \ 23 68,2867,7950 7,795 0 0 0 227,47180- -0122 22 \ 24 219,676940,3580 940,358 0 0 0 1,088,16280- -0122 23 \ 24 147,80310,0570 10,057 0 0 0 404,10280- -0122 23 \ 25 394,045177177 0 0 0 0 110,24380- -0122 \ X 110,066962,867177 958,210 4,480 0 0 1,957,561Acct Total 994,695Budget Acct: Construction and Environmental Compliance and Restoration (026-00-0130)3,7560 0 3,756 0 0 3,75680- -0130 18 \ 23 0150 0 15 0 0 1580- -0130 19 \ 23 08180 818 0 0 0 81880- -0130 20 \ 24 018,2220 18,222 0 0 0 18,22280- -0130 19 \ 24 04,2260 4,226 0 0 0 4,22680- -0130 21 \ 25 026,7050 26,705 0 0 0 26,70580- -0130 20 \ 25 054,4140 54,414 0 0 0 54,41480- -0130 21 \ 26 05,6110 5,611 0 0 0 5,61180- -0130 22 \ 26 0105,4060 105,406 0 0 0 105,40680- -0130 22 \ 27 013,8220 13,822 0 0 0 13,82280- -0130 23 \ 27 0351,4950 351,495 0 0 0 351,49580- -0130 23 \ 28 0225,720225,720 0 0 0 0 225,72080- -0130 \ X 0810,210225,720 580,719 3,771 0 0 810,210Acct Total 021-Jul-23Page 246 of 293 ### Page 247 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Aeronautics and Space AdministrationBureau: National Aeronautics and Space AdministrationBudget Acct: Space Operations (026-00-0115)12,5610 0 12,561 0 0 12,56180- -0115 22 \ 23 01,638,6350 1,638,635 0 0 0 1,638,63580- -0115 23 \ 24 01,0351,035 0 0 0 0 1,03580- -0115 \ X 01,652,2311,035 1,638,635 12,561 0 0 1,652,231Acct Total 0Budget Acct: Office of Inspector General (026-00-0109)680 0 68 0 0 6880- -0109 22 \ 23 014,1610 0 14,161 0 0 14,36980- -0109 \ 23 2074970 497 0 0 0 49780- -0109 23 \ 24 014,7260 497 14,229 0 0 14,934Acct Total 207Budget Acct: Working Capital Fund (026-00-4546)00 0 0 0 0 67,43280- -4546 \ X 67,43200 0 0 0 0 67,432Acct Total 67,432Budget Acct: Science, Space, and Technology Education Trust Fund (026-00-8978)00 0 0 43 0 4380- -8550 \ X 000 0 0 75 0 7580- -8978 \ X 000 0 0 142 0 14280- -8980 \ X 000 0 0 260 0 260Acct Total 0Agency Tot 8,914,453227,109 8,593,388 93,956 260 0 9,977,0471,062,33421-Jul-23Page 247 of 293 ### Page 248 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Science FoundationBureau: National Science FoundationBudget Acct: Research and Related Activities (422-00-0100)34,8320 0 34,832 0 0 40,98949- -0100 22 \ 23 6,1574,350,4320 4,350,432 0 0 0 4,375,40649- -0100 23 \ 24 24,974281,038281,038 0 0 0 0 281,03849- -0100 \ X 04,666,302281,038 4,350,432 34,832 0 0 4,697,433Acct Total 31,131Budget Acct: Major Research Equipment and Facilities Construction (422-00-0551)414,011414,011 0 0 0 0 414,01149- -0551 \ X 0414,011414,011 0 0 0 0 414,011Acct Total 0Budget Acct: CHIPS Workforce and Education Fund (422-00-0108)00 0 0 11,040 0 11,04049- -0108 \ X 000 0 0 11,040 0 11,040Acct Total 0Budget Acct: Agency Operations and Award Management (422-00-0180)171,7270 0 171,727 0 0 173,28949- -0180 \ 23 1,5622222 0 0 0 0 2249- -0180 \ X 0171,74922 0 171,727 0 0 173,311Acct Total 1,562Budget Acct: Office of the National Science Board (422-00-0350)1,7390 0 1,739 0 0 1,73949- -0350 \ 23 01,7390 0 1,739 0 0 1,739Acct Total 0Budget Acct: Office of Inspector General (422-00-0300)8,0220 0 8,022 0 0 8,10749- -0300 \ 23 853980 0 398 0 0 39849- -0300 22 \ 23 04000 400 0 0 0 40049- -0300 23 \ 24 08,8200 400 8,420 0 0 8,905Acct Total 8521-Jul-23Page 248 of 293 ### Page 249 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Science FoundationBureau: National Science FoundationBudget Acct: STEM Education (422-00-0106)00 0 0 0 2,053 2,05349- -0106 22 \ 23 000 0 0 0 1,031,585 1,031,58549- -0106 23 \ 24 000 0 0 0 8,026 8,02649- -0106 \ X 000 0 0 0 120,835 120,83549- -5176 \ X 000 0 0 0 1,162,499 1,162,499Acct Total 0Budget Acct: Donations (422-00-8960)00 0 0 34,258 0 34,25849- -8960 \ X 000 0 0 34,258 0 34,258Acct Total 0Agency Tot 5,262,621695,071 4,350,832 216,718 45,298 1,162,499 6,503,19632,77821-Jul-23Page 249 of 293 ### Page 250 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Office of Personnel ManagementBureau: Office of Personnel ManagementBudget Acct: Postal Service Health Benefits Program Implementation Fund (027-00-0813)00 0 0 57,309 0 57,30924- -0813 \ X 000 0 0 57,309 0 57,309Acct Total 0Budget Acct: Salaries and Expenses (027-00-0100)00 0 0 0 0 27724- -0100 22 \ 23 277117,1230 0 117,123 0 0 176,86324- -0100 \ 23 59,7405,2770 5,277 0 0 0 5,27724- -0100 21 \ 25 019,20619,206 0 0 0 0 27,28024- -0100 \ X 8,07400 0 0 0 0 3,69124- -0600 \ X 3,691141,60619,206 5,277 117,123 0 0 213,388Acct Total 71,782Budget Acct: IT Modernization and Working Capital (027-00-1162)5000 500 0 0 0 50024- -1162 22 \ 25 05000 500 0 0 0 500Acct Total 0Budget Acct: Office of Inspector General (027-00-0400)7,5130 0 7,513 0 0 7,51324- -0400 \ 23 07,5130 0 7,513 0 0 7,513Acct Total 0Budget Acct: Government Payment for Annuitants, Employees Health Benefits (027-00-0206)00 0 0 4,287,836 0 4,287,83624- -0206 \ X 000 0 0 4,287,836 0 4,287,836Acct Total 0Budget Acct: Government Payment for Annuitants, Employee Life Insurance (027-00-0500)00 0 0 10,656 0 10,65624- -0500 \ X 000 0 0 10,656 0 10,656Acct Total 0Budget Acct: Flexible Benefits Plan Reserve (027-00-0800)00 0 0 58,632 0 58,63224- -0800 \ X 000 0 0 58,632 0 58,632Acct Total 021-Jul-23Page 250 of 293 ### Page 251 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Office of Personnel ManagementBureau: Office of Personnel ManagementBudget Acct: Postal Service Retiree Health Benefits Fund (027-00-5391)00 0 0 16 0 1624- -5391 \ X 000 0 0 16 0 16Acct Total 0Budget Acct: Revolving Fund (027-00-4571)00 0 0 417,185 0 417,18524- -4571 \ X 000 0 0 417,185 0 417,185Acct Total 0Budget Acct: Civil Service Retirement and Disability Fund (027-00-8135)00 0 0 0 1,346,819 1,346,81924- -8135 \ X 000 0 0 0 1,346,819 1,346,819Acct Total 0Budget Acct: Employees Life Insurance Fund (027-00-8424)00 0 0 49,155,484 0 49,155,48424- -8424 \ X 0100 0 0 49,155,484 0 49,155,484Acct Total 0Budget Acct: Employees and Retired Employees Health Benefits Funds (027-00-9981)00 0 0 21,095,647 0 21,095,64724- -8440 \ X 0100 0 0 2,630 0 2,63024- -8445 \ X 0100 0 0 21,098,277 0 21,098,277Acct Total 0Agency Tot 149,61919,206 5,777 124,636 75,085,395 1,346,819 76,653,61571,78221-Jul-23Page 251 of 293 ### Page 252 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Small Business AdministrationBureau: Small Business AdministrationBudget Acct: Emergency EIDL Grants (028-00-0500)00 0 0 76,188 0 76,18873- -0500 \ X 000 0 0 76,188 0 76,188Acct Total 0Budget Acct: Salaries and Expenses (028-00-0100)285,6450 0 285,645 0 0 285,64573- -0100 \ 23 04,3650 0 4,365 0 0 4,42073- -0100 22 \ 23 5513,8780 13,878 0 0 0 14,43373- -0100 23 \ 24 5551,340,8401,340,840 0 0 0 0 1,415,70373- -0100 \ X 74,863543543 0 0 0 0 54373- -8466 \ X 01,645,2711,341,383 13,878 290,010 0 0 1,720,744Acct Total 75,473Budget Acct: Office of Inspector General (028-00-0200)9,6510 0 9,651 0 0 9,65173- -0200 \ 23 037,14937,149 0 0 0 0 37,15073- -0200 \ X 146,80037,149 0 9,651 0 0 46,801Acct Total 1Budget Acct: Office of Advocacy (028-00-0300)8,9058,905 0 0 0 0 8,90573- -0300 \ X 08,9058,905 0 0 0 0 8,905Acct Total 0Budget Acct: Entrepreneurial Development Program (028-00-0400)24,1860 0 24,186 0 0 24,18673- -0400 22 \ 23 0111,3640 111,364 0 0 0 111,36473- -0400 23 \ 24 01,6631,663 0 0 0 0 1,66373- -0400 \ X 0137,2131,663 111,364 24,186 0 0 137,213Acct Total 0Budget Acct: Shuttered Venue Operators (028-00-0700)00 0 0 24,669 0 24,66973- -0700 \ X 000 0 0 24,669 0 24,669Acct Total 021-Jul-23Page 252 of 293 ### Page 253 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Small Business AdministrationBureau: Small Business AdministrationBudget Acct: Restaurant Revitalization Fund (028-00-0800)00 0 0 4,595 0 4,59573- -0800 \ X 000 0 0 4,595 0 4,595Acct Total 0Budget Acct: IT System Modernization and Working Capital (028-00-1161)2,0940 0 2,094 0 0 2,09473- -1161 20 \ 23 04,9630 4,963 0 0 0 4,96373- -1161 21 \ 24 08,1680 8,168 0 0 0 8,16873- -1161 22 \ 25 015,2250 13,131 2,094 0 0 15,225Acct Total 0Budget Acct: Surety Bond Guarantees Revolving Fund (028-00-4156)104,974104,974 0 0 0 0 104,97473- -4156 \ X 014,87214,872 0 0 0 0 14,87273- -4268 \ X 0119,846119,846 0 0 0 0 119,846Acct Total 0Budget Acct: Business Loans Program Account (028-00-1154)69,35969,359 0 0 3,398,572 0 3,467,93173- -1154 \ X 0269,35969,359 0 0 3,398,572 0 3,467,931Acct Total 0Budget Acct: Business Loan Fund Liquidating Account (028-00-4154)00 0 0 2,293 0 2,29373- -4154 \ X 000 0 0 2,293 0 2,293Acct Total 0Budget Acct: Disaster Loans Program Account (028-00-1152)00 0 0 0 2,919,732 2,919,73273- -1152 \ X 000 0 0 0 2,919,732 2,919,732Acct Total 0Budget Acct: Disaster Loan Fund Liquidating Account (028-00-4153)00 0 0 946 0 94673- -4153 \ X 000 0 0 946 0 946Acct Total 021-Jul-23Page 253 of 293 ### Page 254 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Small Business AdministrationAgency Tot 2,042,6191,578,305 138,373 325,941 3,507,263 2,919,732 8,545,08875,47421-Jul-23Page 254 of 293 ### Page 255 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Social Security AdministrationBureau: Social Security AdministrationBudget Acct: Payments to Social Security Trust Funds (016-00-0404)00 0 0 8,203 0 8,20328- -0404 \ 23 000 0 0 12,822 0 12,82228- -0404 \ X 000 0 0 21,025 0 21,025Acct Total 0Budget Acct: Administrative Costs, The Medicare Improvements for Patients and (016-00-0415)00 0 0 14,903 0 14,90328- -0415 \ X 000 0 0 14,903 0 14,903Acct Total 0Budget Acct: Administrative Expenses, Children's Health Insurance Program (016-00-0416)00 0 0 1,907 0 1,90728- -0416 \ X 000 0 0 1,907 0 1,907Acct Total 0Budget Acct: Supplemental Security Income Program (016-00-0406)00 0 0 0 21 2128- -0406 21 \ 23 000 0 0 0 7,427 7,42728- -0406 22 \ 24 000 0 0 0 76,698 76,69828- -0406 23 \ 25 09,713,1259,713,125 0 0 9,786,106 0 19,862,20028- -0406 \ X 362,96819,713,1259,713,125 0 0 9,786,106 84,146 19,946,346Acct Total 362,968Budget Acct: Office of Inspector General (016-00-0400)26,2900 0 26,290 0 0 26,44028- -0400 \ 23 1504710 0 471 0 0 47128- -0400 22 \ 23 015,1000 15,100 0 0 0 15,10028- -0400 23 \ 24 02,9982,998 0 0 0 0 2,99828- -0400 \ X 044,8592,998 15,100 26,761 0 0 45,009Acct Total 150Budget Acct: Federal Old-age and Survivors Insurance Trust Fund (016-00-8006)00 0 0 0 12,137 12,13728-28-8006 \ X 000 0 0 0 12,137 12,137Acct Total 021-Jul-23Page 255 of 293 ### Page 256 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Social Security AdministrationBureau: Social Security AdministrationBudget Acct: Federal Disability Insurance Trust Fund (016-00-8007)00 0 0 0 83,446 83,44628-28-8007 \ X 000 0 0 0 20,536,681 20,536,68128- -8007 \ X 000 0 0 0 20,620,127 20,620,127Acct Total 0Budget Acct: Limitation on Administrative Expenses (016-00-8704)3,390,3850 0 3,390,385 0 0 3,441,06628- -8704 \ 23 50,681651,0340 651,034 0 0 0 651,03428- -8704 23 \ 24 0344,019344,019 0 0 0 0 353,69228- -8704 \ X 9,6734,385,438344,019 651,034 3,390,385 0 0 4,445,792Acct Total 60,354Agency Tot 14,143,42210,060,142 666,134 3,417,146 9,823,941 20,716,410 45,107,246423,472Agency: 400 Years of African-American History CommissionBureau: 400 Years of African-American History CommissionBudget Acct: 400 Years of African-American History Commission (247-00-5721)00 0 0 1,086 0 1,08648- -5721 \ 23 000 0 0 1,086 0 1,086Acct Total 0Agency Tot 00 0 0 1,086 0 1,0860Agency: Access BoardBureau: Access BoardBudget Acct: Salaries and expenses (310-00-3200)4,6720 0 4,672 0 0 4,67295- -3200 \ 23 04,6720 0 4,672 0 0 4,672Acct Total 0Agency Tot 4,6720 0 4,672 0 0 4,672021-Jul-23Page 256 of 293 ### Page 257 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Administrative Conference of the United StatesBureau: Administrative Conference of the United StatesBudget Acct: Salaries and Expenses (302-00-1700)100 0 10 0 0 1095- -1700 22 \ 23 01,4150 1,415 0 0 0 1,41595- -1700 23 \ 24 000 0 0 0 0 1195- -1700 \ X 111,4250 1,415 10 0 0 1,436Acct Total 11Agency Tot 1,4250 1,415 10 0 0 1,43611Agency: Advisory Council on Historic PreservationBureau: Advisory Council on Historic PreservationBudget Acct: Salaries and Expenses (306-00-2300)00 0 0 0 0 55695- -2300 22 \ 23 5562,5300 0 2,530 0 0 2,58395- -2300 \ 23 5200 0 0 0 0 55295- -2300 23 \ 24 5521010 0 0 0 0 1095- -8298 \ X 02,54010 0 2,530 0 0 3,701Acct Total 1,160Agency Tot 2,54010 0 2,530 0 0 3,7011,160Agency: Alyce Spotted Bear and Walter Soboleff Com. on Native ChildrenBureau: Alyce Spotted Bear and Walter Soboleff Com. on Native ChildrenBudget Acct: Alyce Spotted Bear and Walter Soboleff Com on Native Children (545-00-2987)240 0 24 0 0 2448- -2987 22 \ 23 04870 487 0 0 0 48748- -2987 23 \ 24 05110 487 24 0 0 511Acct Total 0Agency Tot 5110 487 24 0 0 511021-Jul-23Page 257 of 293 ### Page 258 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Appalachian Regional CommissionBureau: Appalachian Regional CommissionBudget Acct: Appalachian Regional Commission (309-00-0200)994994 0 0 0 0 99412-46-0200 \ X 03,8933,893 0 0 0 0 3,89313-46-0200 \ X 0596,557596,557 0 0 0 0 600,20846- -0200 \ X 3,6524,3334,333 0 0 0 0 4,33369-46-0200 \ X 04,2824,282 0 0 0 0 4,28286-46-0200 \ X 0610,059610,059 0 0 0 0 613,710Acct Total 3,652Agency Tot 610,059610,059 0 0 0 0 613,7103,652Agency: Barry Goldwater Scholarship and Excellence in Education FoundatiBureau: Barry Goldwater Scholarship and Excellence in Education FoundatiBudget Acct: Salaries and Expenses (313-00-1535)2,0002,000 0 0 0 0 2,00095- -1535 \ X 02,0002,000 0 0 0 0 2,000Acct Total 0Budget Acct: Barry Goldwater Scholarship and Excellence in Education Foundati (313-00-8281)00 0 0 1,726 0 1,72695- -8281 19 \ 25 000 0 0 30,886 0 30,88695- -8281 \ X 000 0 0 32,612 0 32,612Acct Total 0Agency Tot 2,0002,000 0 0 32,612 0 34,612021-Jul-23Page 258 of 293 ### Page 259 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Bureau of Consumer Financial ProtectionBureau: Bureau of Consumer Financial ProtectionBudget Acct: Bureau of Consumer Financial Protection Fund (581-00-5577)00 0 0 289,450 0 289,45095- -5577 \ X 000 0 0 289,450 0 289,450Acct Total 0Budget Acct: Consumer Financial Civil Penalty Fund (581-00-5578)00 0 0 2,424,435 0 2,424,43595- -5578 \ X 000 0 0 2,424,435 0 2,424,435Acct Total 0Agency Tot 00 0 0 2,713,885 0 2,713,8850Agency: Chemical Safety and Hazard Investigation BoardBureau: Chemical Safety and Hazard Investigation BoardBudget Acct: Salaries and Expenses (510-00-3850)6,1420 0 6,142 0 0 6,14295- -3850 \ 23 0844844 0 0 0 0 84495- -3851 \ X 06,986844 0 6,142 0 0 6,986Acct Total 0Agency Tot 6,986844 0 6,142 0 0 6,9860Agency: Civil Rights Cold Case Records Review BoardBureau: Civil Rights Cold Case Records Review BoardBudget Acct: Civil Rights Cold Case Records Review Board (130-00-3000)1,8881,888 0 0 0 0 1,88848- -3000 \ X 01,8881,888 0 0 0 0 1,888Acct Total 0Agency Tot 1,8881,888 0 0 0 0 1,888021-Jul-23Page 259 of 293 ### Page 260 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Commission of Fine ArtsBureau: Commission of Fine ArtsBudget Acct: Salaries and Expenses (323-00-2600)8590 0 859 0 0 85995- -2600 \ 23 000 0 0 0 0 21795- -2600 \ X 2178590 0 859 0 0 1,076Acct Total 217Agency Tot 8590 0 859 0 0 1,076217Agency: Commission on Civil RightsBureau: Commission on Civil RightsBudget Acct: Salaries and Expenses (326-00-1900)6,0410 0 6,041 0 0 6,04195- -1900 \ 23 06,0410 0 6,041 0 0 6,041Acct Total 0Agency Tot 6,0410 0 6,041 0 0 6,0410Agency: Committee for Purchase From People Who Are Blind/DisabledBureau: Committee for Purchase from People Who Are Blind or Severely DisBudget Acct: Salaries and Expenses (338-00-2000)6,3860 0 6,386 0 0 6,38695- -2000 \ 23 01,3821,382 0 0 0 0 1,38295- -2000 \ X 07,7681,382 0 6,386 0 0 7,768Acct Total 0Agency Tot 7,7681,382 0 6,386 0 0 7,768021-Jul-23Page 260 of 293 ### Page 261 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Commodity Futures Trading CommissionBureau: Commodity Futures Trading CommissionBudget Acct: Commodity Futures Trading Commission (339-00-1400)3610 0 361 0 0 36195- -1400 22 \ 23 080,9800 0 80,980 0 0 80,98095- -1400 \ 23 07,0130 7,013 0 0 0 7,01395- -1400 23 \ 24 066,24666,246 0 0 0 0 66,24695- -1400 \ X 0-39,030-39,030 0 0 0 0 -39,03095- -1402 \ X 0115,57027,216 7,013 81,341 0 0 115,570Acct Total 0Budget Acct: Expenses, Customer Protection Fund (339-00-1534)00 0 0 8,882 0 8,88295- -1534 21 \ 25 000 0 0 8,882 0 8,882Acct Total 0Budget Acct: Customer Protection Fund (339-00-4334)00 0 0 274,271 0 274,27195- -4334 \ X 000 0 0 274,271 0 274,271Acct Total 0Agency Tot 115,57027,216 7,013 81,341 283,153 0 398,7230Agency: Consumer Product Safety CommissionBureau: Consumer Product Safety CommissionBudget Acct: Salaries and Expenses (343-00-0100)45,3840 0 45,384 0 0 45,54561- -0100 \ 23 16120,0110 20,011 0 0 0 20,01161- -0100 21 \ 26 05,4695,469 0 0 0 0 5,46961- -0100 \ X 01919 0 0 0 0 1961- -8079 \ X 070,8835,488 20,011 45,384 0 0 71,044Acct Total 161Agency Tot 70,8835,488 20,011 45,384 0 0 71,04416121-Jul-23Page 261 of 293 ### Page 262 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Corporation for National and Community ServiceBureau: Corporation for National and Community ServiceBudget Acct: Operating Expenses (485-00-2728)488,7900 0 488,790 0 0 492,15095- -2728 \ 23 3,360187,2520 187,252 0 0 0 187,25295- -2728 21 \ 24 000 0 0 0 0 42,89495- -2728 21 \ 25 42,89400 0 0 0 0 1,19095- -2728 \ X 1,190676,0420 187,252 488,790 0 0 723,486Acct Total 47,444Budget Acct: Office of Inspector General (485-00-2721)3,3760 0 3,376 0 0 3,37695- -2721 \ 23 07,1140 7,114 0 0 0 7,11495- -2721 21 \ 26 010,4900 7,114 3,376 0 0 10,490Acct Total 0Budget Acct: Salaries and Expenses (485-00-2722)37,0430 0 37,043 0 0 37,04395- -2722 \ 23 035,6380 35,638 0 0 0 35,63895- -2722 21 \ 24 000 0 0 0 0 6,60295- -2722 21 \ 25 6,6027,4937,493 0 0 0 0 7,49395- -2722 \ X 080,1747,493 35,638 37,043 0 0 86,776Acct Total 6,602Budget Acct: VISTA Advance Payments Revolving Fund (485-00-2723)00 0 0 0 0 3,11995- -2723 \ X 3,11900 0 0 0 0 3,119Acct Total 3,119Budget Acct: National Service Trust (485-00-9972)912,865912,865 0 0 0 0 915,03095- -8267 \ X 2,165453453 0 0 0 0 45395- -8981 \ X 0913,318913,318 0 0 0 0 915,483Acct Total 2,165Agency Tot 1,680,024920,811 230,004 529,209 0 0 1,739,35459,33021-Jul-23Page 262 of 293 ### Page 263 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Council of the Inspectors General on Integrity and EfficiencyBureau: Council of the Inspectors General on Integrity and EfficiencyBudget Acct: Pandemic Response Accountability Committee (542-00-1654)19,9900 19,990 0 0 0 19,99095- -1654 21 \ 25 025,45225,452 0 0 0 0 25,99395- -1654 \ X 54145,44225,452 19,990 0 0 0 45,983Acct Total 541Budget Acct: Inspectors General Council Fund (542-00-4592)00 0 0 11,242 0 11,24295- -4592 \ X 000 0 0 11,242 0 11,242Acct Total 0Agency Tot 45,44225,452 19,990 0 11,242 0 57,225541Agency: Court Services and Offender Supervision Agency for the DistrictBureau: Court Services and Offender Supervision Agency for the DistrictBudget Acct: Federal Payment to the Court Services and Offender Supervision A (511-00-1734)4590 0 459 0 0 45995- -1734 21 \ 23 098,4150 0 98,415 0 0 98,63695- -1734 \ 23 22122,0510 22,051 0 0 0 22,05195- -1734 22 \ 24 08,7960 8,796 0 0 0 8,79695- -1734 23 \ 25 0129,7210 30,847 98,874 0 0 129,942Acct Total 221Agency Tot 129,7210 30,847 98,874 0 0 129,942221Agency: Defense Nuclear Facilities Safety BoardBureau: Defense Nuclear Facilities Safety BoardBudget Acct: Salaries and Expenses (347-00-3900)1,3060 0 1,306 0 0 1,30695- -3900 22 \ 23 017,4090 17,409 0 0 0 17,40995- -3900 23 \ 24 02,0342,034 0 0 0 0 2,03495- -3900 \ X 020,7492,034 17,409 1,306 0 0 20,749Acct Total 0Agency Tot 20,7492,034 17,409 1,306 0 0 20,749021-Jul-23Page 263 of 293 ### Page 264 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Delta Regional AuthorityBureau: Delta Regional AuthorityBudget Acct: Delta Regional Authority (517-00-0750)157,292157,292 0 0 0 0 158,14095- -0750 \ X 847157,292157,292 0 0 0 0 158,140Acct Total 847Agency Tot 157,292157,292 0 0 0 0 158,140847Agency: Denali CommissionBureau: Denali CommissionBudget Acct: Denali Commission (513-00-1200)97,55797,557 0 0 0 0 97,55795- -1200 \ X 097,55797,557 0 0 0 0 97,557Acct Total 0Budget Acct: Denali Commission Trust Fund (513-00-8056)1,9141,914 0 0 0 0 1,91495- -8056 \ X 01,9141,914 0 0 0 0 1,914Acct Total 0Agency Tot 99,47199,471 0 0 0 0 99,471021-Jul-23Page 264 of 293 ### Page 265 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: District of ColumbiaBureau: District of Columbia CourtsBudget Acct: Federal Payment to the District of Columbia Courts (349-10-1712)57,9490 0 57,949 0 0 60,09695- -1712 \ 23 2,1488,3250 0 8,325 0 0 8,32595- -1712 22 \ 23 040,5640 40,564 0 0 0 40,56495- -1712 23 \ 24 0948948 0 0 0 0 94895- -1712 \ X 0107,786948 40,564 66,274 0 0 109,933Acct Total 2,148Budget Acct: Federal Payment for Defender Services in District of Columbia Co (349-10-1736)59,27259,272 0 0 0 0 59,27295- -1736 \ X 059,27259,272 0 0 0 0 59,272Acct Total 0Budget Acct: District of Columbia Crime Victims Compensation Fund (349-10-5676)00 0 0 217 0 21795- -5676 \ X 000 0 0 217 0 217Acct Total 0Budget Acct: District of Columbia Judicial Retirement and Survivors Annuity F (349-10-8212)00 0 0 7,246 0 7,24620- -8212 \ X 000 0 0 7,246 0 7,246Acct Total 0Bureau: District of Columbia General and Special PaymentsBudget Acct: District of Columbia Federal Pension Fund (349-30-5511)00 0 0 261,990 0 261,99020- -5511 \ X 000 0 0 261,990 0 261,990Acct Total 0Agency Tot 167,05860,220 40,564 66,274 269,453 0 438,6582,14821-Jul-23Page 265 of 293 ### Page 266 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Election Assistance CommissionBureau: Election Assistance CommissionBudget Acct: Salaries and Expenses (525-00-1650)10,6440 0 10,644 0 0 10,64495- -1650 \ 23 01,0001,000 0 0 0 0 1,00095- -1650 \ X 011,6441,000 0 10,644 0 0 11,644Acct Total 0Budget Acct: Election Security Grants (525-00-1651)2,2262,226 0 0 0 0 2,22695- -1651 \ X 02,2262,226 0 0 0 0 2,226Acct Total 0Budget Acct: Election Data Collection Grants (525-00-1652)1,5581,558 0 0 0 0 1,55895- -1652 \ X 01,5581,558 0 0 0 0 1,558Acct Total 0Agency Tot 15,4284,784 0 10,644 0 0 15,4280Agency: Equal Employment Opportunity CommissionBureau: Equal Employment Opportunity CommissionBudget Acct: Salaries and Expenses (350-00-0100)148,1930 0 148,193 0 0 148,19345- -0100 \ 23 0148,1930 0 148,193 0 0 148,193Acct Total 0Budget Acct: EEOC Education, Technical Assistance, and Training Revolving Fun (350-00-4019)00 0 0 4,110 0 4,11045- -4019 \ X 000 0 0 4,110 0 4,110Acct Total 0Agency Tot 148,1930 0 148,193 4,110 0 152,303021-Jul-23Page 266 of 293 ### Page 267 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Export-Import Bank of the United StatesBureau: Export-Import Bank of the United StatesBudget Acct: Inspector General (351-00-0105)4,1760 0 4,176 0 0 4,17683- -0105 \ 23 04,1760 0 4,176 0 0 4,176Acct Total 0Budget Acct: Export-Import Bank Loans Program Account (351-00-0100)00 0 0 0 56,601 56,60183- -0100 \ 23 000 0 0 0 1,963 1,96383- -0100 22 \ 25 000 0 0 0 15,000 15,00083- -0100 23 \ 26 000 0 0 0 152,148 152,14883- -0100 \ X 000 0 0 0 225,712 225,712Acct Total 0Agency Tot 4,1760 0 4,176 0 225,712 229,8880Agency: Farm Credit AdministrationBureau: Farm Credit AdministrationBudget Acct: Limitation on Administrative Expenses (352-00-4131)00 0 0 42,089 0 42,08978- -4131 \ X 000 0 0 42,089 0 42,089Acct Total 0Agency Tot 00 0 0 42,089 0 42,0890Agency: Farm Credit System Insurance CorporationBureau: Farm Credit System Insurance CorporationBudget Acct: Farm Credit System Insurance Fund (355-00-4171)00 0 0 7,335,080 0 7,335,08078- -4136 \ X 000 0 0 7,335,080 0 7,335,080Acct Total 0Agency Tot 00 0 0 7,335,080 0 7,335,080021-Jul-23Page 267 of 293 ### Page 268 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Federal Communications CommissionBureau: Federal Communications CommissionBudget Acct: Salaries and Expenses (356-00-0100)00 0 0 0 0 59727- -0100 \ 23 597290,715290,715 0 0 0 0 290,71527- -0100 \ X 0290,715290,715 0 0 0 0 291,312Acct Total 597Budget Acct: Universal Service Fund (356-00-5183)00 0 0 -11,663,593 0 -11,663,59327- -5183 \ X 000 0 0 -11,663,593 0 -11,663,593Acct Total 0Budget Acct: Telecommunications Relay Services Fund, Federal Communications C (356-00-5700)00 0 0 291,677 0 291,67727- -5700 \ X 000 0 0 291,677 0 291,677Acct Total 0Budget Acct: Spectrum Auction Program Account (356-00-0300)00 0 0 2,816 0 2,81627- -0300 \ X 000 0 0 2,816 0 2,816Acct Total 0Budget Acct: Affordable Connectivity Fund (356-00-1911)00 0 0 7,426,096 0 7,426,09627- -1911 \ X 000 0 0 7,426,096 0 7,426,096Acct Total 0Budget Acct: Secure and Trusted Communications Network Act Reimbursement Prog (356-00-1912)00 0 0 50,888 0 50,88827- -1912 \ X 000 0 0 50,888 0 50,888Acct Total 0Budget Acct: Emergency Connectivity Fund for Educational Connections and Devi (356-00-1913)00 0 0 662,604 0 662,60427- -1913 21 \ 30 000 0 0 662,604 0 662,604Acct Total 021-Jul-23Page 268 of 293 ### Page 269 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Federal Communications CommissionBureau: Federal Communications CommissionBudget Acct: TV Broadcaster Relocation Fund (356-00-5610)00 0 0 857,218 0 857,21827- -5610 \ X 000 0 0 857,218 0 857,218Acct Total 0Agency Tot 290,715290,715 0 0 -2,372,294 0 -2,080,982597Agency: Federal Deposit Insurance CorporationBureau: Deposit InsuranceBudget Acct: Deposit Insurance Fund (357-20-4596)00 0 0 98,162,754 0 98,162,75451- -4596 \ X 000 0 0 98,162,754 0 98,162,754Acct Total 0Bureau: FSLIC ResolutionBudget Acct: FSLIC Resolution Fund (357-30-4065)00 0 0 918,107 0 918,10751- -4065 \ X 000 0 0 24,998 0 24,99851- -4067 \ X 000 0 0 943,105 0 943,105Acct Total 0Agency Tot 00 0 0 99,105,859 0 99,105,859021-Jul-23Page 269 of 293 ### Page 270 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Federal Drug Control ProgramsBureau: Federal Drug Control ProgramsBudget Acct: High Intensity Drug Trafficking Areas Program (154-00-1070)3,2180 0 3,218 0 0 3,21811- -1070 22 \ 23 045,6920 45,692 0 0 0 45,69211- -1070 23 \ 24 048,9100 45,692 3,218 0 0 48,910Acct Total 0Budget Acct: Other Federal Drug Control Programs (154-00-1460)39,80539,805 0 0 0 0 39,80511- -1460 \ X 039,80539,805 0 0 0 0 39,805Acct Total 0Budget Acct: Counterdrug Technology Assessment Center (154-00-1461)6969 0 0 0 0 6911- -1461 \ X 06969 0 0 0 0 69Acct Total 0Agency Tot 88,78439,874 45,692 3,218 0 0 88,7840Agency: Federal Election CommissionBureau: Federal Election CommissionBudget Acct: Salaries and Expenses (360-00-1600)22,9500 0 22,950 0 0 22,95095- -1600 \ 23 022,9500 0 22,950 0 0 22,950Acct Total 0Agency Tot 22,9500 0 22,950 0 0 22,9500Agency: Federal Financial Institutions Examination CouncilBureau: Federal Financial Institutions Examination Council Appraisal SubBudget Acct: Registry Fees (362-20-5026)00 0 0 20,073 0 20,07395- -5026 \ X 000 0 0 20,073 0 20,073Acct Total 0Agency Tot 00 0 0 20,073 0 20,073021-Jul-23Page 270 of 293 ### Page 271 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Federal Housing Finance AgencyBureau: Federal Housing Finance AgencyBudget Acct: Federal Housing Finance Agency, Administrative Expenses (537-00-5532)00 0 0 148,115 0 148,11595- -5532 \ X 000 0 0 148,115 0 148,115Acct Total 0Budget Acct: Office of Inspector General (537-00-5564)00 0 0 20,613 0 20,61395- -5564 \ X 000 0 0 20,613 0 20,613Acct Total 0Agency Tot 00 0 0 168,728 0 168,7280Agency: Federal Labor Relations AuthorityBureau: Federal Labor Relations AuthorityBudget Acct: Salaries and Expenses (365-00-0100)8,1130 0 8,113 0 0 8,11554- -0100 \ 23 28,1130 0 8,113 0 0 8,115Acct Total 2Agency Tot 8,1130 0 8,113 0 0 8,1152Agency: Federal Maritime CommissionBureau: Federal Maritime CommissionBudget Acct: Salaries and Expenses (366-00-0100)13,4320 0 13,432 0 0 13,49765- -0100 \ 23 651,0000 1,000 0 0 0 1,00065- -0100 23 \ 24 014,4320 1,000 13,432 0 0 14,497Acct Total 65Agency Tot 14,4320 1,000 13,432 0 0 14,4976521-Jul-23Page 271 of 293 ### Page 272 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Federal Mediation and Conciliation ServiceBureau: Federal Mediation and Conciliation ServiceBudget Acct: Salaries and Expenses (367-00-0100)19,5220 0 19,522 0 0 19,52293- -0100 \ 23 03,0023,002 0 0 0 0 8,78793- -0100 \ X 5,78422,5243,002 0 19,522 0 0 28,309Acct Total 5,784Agency Tot 22,5243,002 0 19,522 0 0 28,3095,784Agency: Federal Mine Safety and Health Review CommissionBureau: Federal Mine Safety and Health Review CommissionBudget Acct: Salaries and Expenses (368-00-2800)7,0880 0 7,088 0 0 7,26095- -2800 \ 23 1727,0880 0 7,088 0 0 7,260Acct Total 172Agency Tot 7,0880 0 7,088 0 0 7,260172Agency: Federal Permitting Improvement Steering CouncilBureau: Federal Permitting Improvement CouncilBudget Acct: Environmental Review Improvement Fund (473-00-5761)00 0 0 0 560 56095- -5761 \ 23 000 0 0 0 347,232 347,23295- -5761 23 \ 31 000 0 0 0 4,481 4,48195- -5761 \ X 000 0 0 0 352,273 352,273Acct Total 0Agency Tot 00 0 0 0 352,273 352,2730Agency: Federal Trade CommissionBureau: Federal Trade CommissionBudget Acct: Salaries and Expenses (370-00-0100)180,456180,456 0 0 0 0 181,99929- -0100 \ X 1,543180,456180,456 0 0 0 0 181,999Acct Total 1,543Agency Tot 180,456180,456 0 0 0 0 181,9991,54321-Jul-23Page 272 of 293 ### Page 273 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Harry S Truman Scholarship FoundationBureau: Harry S Truman Scholarship FoundationBudget Acct: Harry S Truman Memorial Scholarship Trust Fund (372-00-8296)00 0 0 22,435 0 22,43595- -8296 \ X 000 0 0 22,435 0 22,435Acct Total 0Agency Tot 00 0 0 22,435 0 22,4350Agency: Institute of Museum and Library ServicesBureau: Institute of Museum and Library ServicesBudget Acct: Office of Museum and Library Services: Grants and Administration (474-00-0300)85,8430 0 85,843 0 0 85,84353- -0301 \ 23 0915915 0 0 0 0 91553- -0301 \ X 08181 0 0 0 0 8153- -8080 \ X 086,839996 0 85,843 0 0 86,839Acct Total 0Agency Tot 86,839996 0 85,843 0 0 86,8390Agency: Intelligence Community Management AccountBureau: Intelligence Community Management AccountBudget Acct: Intelligence Community Management Account (467-00-0401)111,8620 0 111,862 0 0 118,47495- -0401 \ 23 6,612111,8620 0 111,862 0 0 118,474Acct Total 6,612Agency Tot 111,8620 0 111,862 0 0 118,4746,612Agency: International Trade CommissionBureau: International Trade CommissionBudget Acct: Salaries and Expenses (378-00-0100)48,02848,028 0 0 0 0 48,02834- -0100 \ X 048,02848,028 0 0 0 0 48,028Acct Total 0Agency Tot 48,02848,028 0 0 0 0 48,028021-Jul-23Page 273 of 293 ### Page 274 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: James Madison Memorial Fellowship FoundationBureau: James Madison Memorial Fellowship FoundationBudget Acct: James Madison Memorial Fellowship Trust Fund (381-00-8282)00 0 0 36,448 0 36,44895- -8282 \ X 000 0 0 36,448 0 36,448Acct Total 0Agency Tot 00 0 0 36,448 0 36,4480Agency: Japan-United States Friendship CommissionBureau: Japan-United States Friendship CommissionBudget Acct: Japan-United States Friendship Trust Fund (382-00-8025)00 0 0 352 0 35295- -8025 \ X 000 0 0 352 0 352Acct Total 0Agency Tot 00 0 0 352 0 3520Agency: Marine Mammal CommissionBureau: Marine Mammal CommissionBudget Acct: Salaries and Expenses (387-00-2200)1,8180 0 1,818 0 0 1,81895- -2200 \ 23 01,8180 0 1,818 0 0 1,818Acct Total 0Agency Tot 1,8180 0 1,818 0 0 1,8180Agency: Merit Systems Protection BoardBureau: Merit Systems Protection BoardBudget Acct: Salaries and Expenses (389-00-0100)1,4860 0 1,486 0 0 1,48641- -0100 22 \ 23 000 0 0 0 0 23041- -0100 \ 23 23017,0950 17,095 0 0 0 17,09541- -0100 23 \ 24 018,5810 17,095 1,486 0 0 18,811Acct Total 230Agency Tot 18,5810 17,095 1,486 0 0 18,81123021-Jul-23Page 274 of 293 ### Page 275 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Military Compensation and Retirement Modernization CommissionBureau: Military Compensation and Retirement Modernization CommissionBudget Acct: Military Compensation and Retirement Modernization Commission (479-00-2994)9191 0 0 0 0 9148- -2994 \ X 09191 0 0 0 0 91Acct Total 0Agency Tot 9191 0 0 0 0 910Agency: Morris K. Udall and Stewart L. Udall FoundationBureau: Morris K. Udall and Stewart L. Udall FoundationBudget Acct: Federal Payment to Morris K. Udall and Stewart L. Udall Foundati (487-00-0900)4242 0 0 0 0 4295- -0900 \ X 04242 0 0 0 0 42Acct Total 0Budget Acct: Environmental Dispute Resolution Fund (487-00-0925)00 0 0 0 12,716 12,71695- -0925 \ X 000 0 0 0 12,716 12,716Acct Total 0Budget Acct: Morris K. Udall and Stewart L. Udall Foundation (487-00-8615)00 0 0 2,076 0 2,07695- -8615 \ X 000 0 0 2,076 0 2,076Acct Total 0Agency Tot 4242 0 0 2,076 12,716 14,834021-Jul-23Page 275 of 293 ### Page 276 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Archives and Records AdministrationBureau: National Archives and Records AdministrationBudget Acct: Operating Expenses (393-00-0300)99,7750 0 99,775 0 0 100,38088- -0300 \ 23 60558,54958,549 0 0 0 0 59,00688- -0300 \ X 457158,32458,549 0 99,775 0 0 159,386Acct Total 1,062Budget Acct: Office of the Inspector General--NARA (393-00-0305)2,4460 0 2,446 0 0 2,44688- -0305 \ 23 02,4460 0 2,446 0 0 2,446Acct Total 0Budget Acct: Repairs and Restoration (393-00-0302)83,50883,508 0 0 0 0 83,50888- -0302 \ X 083,50883,508 0 0 0 0 83,508Acct Total 0Budget Acct: National Historical Publications and Records Commission (393-00-0301)22,5730 0 22,573 0 0 22,57388- -0301 \ 23 011,16711,167 0 0 0 0 11,16788- -0301 \ X 033,74011,167 0 22,573 0 0 33,740Acct Total 0Budget Acct: Records Center Revolving Fund (393-00-4578)2,5572,557 0 0 0 0 80,00988- -4578 \ X 77,4522,5572,557 0 0 0 0 80,009Acct Total 77,452Budget Acct: National Archives Gift Fund (393-00-8127)00 0 0 7,215 0 7,21588- -8127 \ X 000 0 0 7,215 0 7,215Acct Total 0Budget Acct: National Archives Trust Fund (393-00-8436)00 0 0 2,602 0 2,60288- -8436 \ X 000 0 0 2,602 0 2,602Acct Total 0Agency Tot 280,575155,781 0 124,794 9,817 0 368,90678,51421-Jul-23Page 276 of 293 ### Page 277 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Capital Planning CommissionBureau: National Capital Planning CommissionBudget Acct: Salaries and Expenses (394-00-2500)2,8280 0 2,828 0 0 2,82895- -2500 \ 23 099 0 0 0 0 8,14095- -2500 \ X 8,1302,8379 0 2,828 0 0 10,968Acct Total 8,130Agency Tot 2,8379 0 2,828 0 0 10,9688,130Agency: National Commission on Military, National, and Public ServiceBureau: National Commission on Military, National, and Public ServiceBudget Acct: National Commission on Military, National, and Public Service (236-00-2978)751751 0 0 0 0 75148- -2978 \ X 0751751 0 0 0 0 751Acct Total 0Agency Tot 751751 0 0 0 0 7510Agency: National Council on DisabilityBureau: National Council on DisabilityBudget Acct: Salaries and Expenses (413-00-3500)1,3880 0 1,388 0 0 1,38895- -3500 \ 23 044 0 0 0 0 495- -8077 \ X 01,3924 0 1,388 0 0 1,392Acct Total 0Agency Tot 1,3924 0 1,388 0 0 1,392021-Jul-23Page 277 of 293 ### Page 278 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Credit Union AdministrationBureau: National Credit Union AdministrationBudget Acct: Operating Fund (415-00-4056)00 0 0 220,947 0 220,94725- -4056 \ X 000 0 0 220,947 0 220,947Acct Total 0Budget Acct: Credit Union Share Insurance Fund (415-00-4468)00 0 0 21,281,184 0 21,281,18425- -4468 \ X 000 0 0 21,281,184 0 21,281,184Acct Total 0Budget Acct: Central Liquidity Facility (415-00-4470)00 0 0 862,342 0 862,34225- -4470 \ X 000 0 0 862,342 0 862,342Acct Total 0Budget Acct: Community Development Revolving Loan Fund (415-00-4472)00 0 0 0 2 225- -4472 22 \ 23 000 0 0 0 3,500 3,50025- -4472 23 \ 24 000 0 0 0 11,715 11,71525- -4472 \ X 000 0 0 0 15,217 15,217Acct Total 0Agency Tot 00 0 0 22,364,473 15,217 22,379,6900Agency: National Endowment for the ArtsBureau: National Endowment for the ArtsBudget Acct: Grants and Administration (417-00-0100)85,41085,410 0 0 0 0 85,50859- -0100 \ X 98280280 0 0 0 0 28059- -0101 \ X 085,69085,690 0 0 0 0 85,788Acct Total 98Budget Acct: Gifts and Donations, National Endowment for the Arts (417-00-8040)00 0 0 5,985 0 5,98559- -8040 \ X 000 0 0 5,985 0 5,985Acct Total 0Agency Tot 85,69085,690 0 0 5,985 0 91,7739821-Jul-23Page 278 of 293 ### Page 279 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Endowment for the HumanitiesBureau: National Endowment for the HumanitiesBudget Acct: Grants and Administration (418-00-0200)98,30598,305 0 0 0 0 98,82743- -0200 \ X 52298,30598,305 0 0 0 0 98,827Acct Total 522Budget Acct: Gifts and Donations, National Endowment for the Humanities (418-00-8050)00 0 0 444 0 44443- -8050 \ X 000 0 0 444 0 444Acct Total 0Agency Tot 98,30598,305 0 0 444 0 99,271522Agency: National Labor Relations BoardBureau: National Labor Relations BoardBudget Acct: Salaries and Expenses (420-00-0100)89,7580 0 89,758 0 0 89,75863- -0100 \ 23 089,7580 0 89,758 0 0 89,758Acct Total 0Agency Tot 89,7580 0 89,758 0 0 89,7580Agency: National Mediation BoardBureau: National Mediation BoardBudget Acct: Salaries and Expenses (421-00-2400)6,0470 0 6,047 0 0 6,04795- -2400 \ 23 06,0470 0 6,047 0 0 6,047Acct Total 0Agency Tot 6,0470 0 6,047 0 0 6,047021-Jul-23Page 279 of 293 ### Page 280 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: National Railroad Passenger Corporation Office of Inspector GeneBureau: National Railroad Passenger Corporation Office of Inspector GeneBudget Acct: Salaries and Expenses (575-00-2996)5,6790 0 5,679 0 0 5,67948- -2996 \ 23 0495495 0 0 0 0 49548- -2996 \ X 06,174495 0 5,679 0 0 6,174Acct Total 0Agency Tot 6,174495 0 5,679 0 0 6,1740Agency: National Transportation Safety BoardBureau: National Transportation Safety BoardBudget Acct: Salaries and Expenses (424-00-0310)37,5190 0 37,519 0 0 37,51995- -0310 \ 23 000 0 0 0 0 10,80895- -0310 \ X 10,80837,5190 0 37,519 0 0 48,327Acct Total 10,808Budget Acct: Emergency Fund (424-00-0311)1,9981,998 0 0 0 0 1,99895- -0311 \ X 01,9981,998 0 0 0 0 1,998Acct Total 0Agency Tot 39,5171,998 0 37,519 0 0 50,32510,808Agency: Northern Border Regional CommissionBureau: Northern Border Regional CommissionBudget Acct: Northern Border Regional Commission (573-00-3742)10,0000 10,000 0 0 0 10,00095- -3742 22 \ 25 015,0000 15,000 0 0 0 15,00095- -3742 23 \ 26 0194,867194,867 0 0 0 0 198,33795- -3742 \ X 3,471219,867194,867 25,000 0 0 0 223,337Acct Total 3,471Agency Tot 219,867194,867 25,000 0 0 0 223,3373,47121-Jul-23Page 280 of 293 ### Page 281 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Nuclear Regulatory CommissionBureau: Nuclear Regulatory CommissionBudget Acct: Salaries and Expenses (429-00-0200)1290 0 129 0 0 12931- -0200 22 \ 23 06,6420 6,642 0 0 0 6,64231- -0200 23 \ 24 0339,417339,417 0 0 0 0 350,05531- -0200 \ X 10,638269269 0 0 0 0 26931- -5280 \ X 0346,457339,686 6,642 129 0 0 357,095Acct Total 10,638Budget Acct: Office of Inspector General (429-00-0300)2,0380 0 2,038 0 0 2,06931- -0300 22 \ 23 326,1800 6,180 0 0 0 6,18031- -0300 23 \ 24 0858858 0 0 0 0 85831- -0300 \ X 09,076858 6,180 2,038 0 0 9,107Acct Total 32Agency Tot 355,533340,544 12,822 2,167 0 0 366,20210,670Agency: Nuclear Waste Technical Review BoardBureau: Nuclear Waste Technical Review BoardBudget Acct: Salaries and Expenses (431-00-0500)1,9180 1,918 0 0 0 1,91848- -0500 23 \ 24 0492492 0 0 0 0 49248- -0500 \ X 02,410492 1,918 0 0 0 2,410Acct Total 0Agency Tot 2,410492 1,918 0 0 0 2,4100Agency: Occupational Safety and Health Review CommissionBureau: Occupational Safety and Health Review CommissionBudget Acct: Salaries and Expenses (432-00-2100)6,7510 0 6,751 0 0 6,75195- -2100 \ 23 06,7510 0 6,751 0 0 6,751Acct Total 0Agency Tot 6,7510 0 6,751 0 0 6,751021-Jul-23Page 281 of 293 ### Page 282 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Office of Government EthicsBureau: Office of Government EthicsBudget Acct: Salaries and Expenses (434-00-1100)7,1640 0 7,164 0 0 7,88995- -1100 \ 23 7257,1640 0 7,164 0 0 7,889Acct Total 725Agency Tot 7,1640 0 7,164 0 0 7,889725Agency: Office of Navajo and Hopi Indian RelocationBureau: Office of Navajo and Hopi Indian RelocationBudget Acct: Salaries and Expenses (435-00-1100)10,13110,131 0 0 0 0 10,13148- -1100 \ X 010,13110,131 0 0 0 0 10,131Acct Total 0Agency Tot 10,13110,131 0 0 0 0 10,1310Agency: Office of Special CounselBureau: Office of Special CounselBudget Acct: Salaries and Expenses (436-00-0100)8,6130 0 8,613 0 0 8,61962- -0100 \ 23 68,6130 0 8,613 0 0 8,619Acct Total 6Agency Tot 8,6130 0 8,613 0 0 8,6196Agency: Other Commissions and BoardsBureau: Other Commissions and BoardsBudget Acct: Other Commissions and Boards (505-00-9911)133133 0 0 0 0 13310- -8123 \ X 03930 0 393 0 0 39395- -3700 \ 23 0156156 0 0 0 0 15695- -8268 \ X 0682289 0 393 0 0 682Acct Total 0Agency Tot 682289 0 393 0 0 682021-Jul-23Page 282 of 293 ### Page 283 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Presidio TrustBureau: Presidio TrustBudget Acct: Presidio Trust (512-00-4331)199,7420 199,742 0 0 0 199,74295- -4331 22 \ 26 0129,129129,129 0 0 0 0 300,94695- -4331 \ X 171,817328,871129,129 199,742 0 0 0 500,688Acct Total 171,817Agency Tot 328,871129,129 199,742 0 0 0 500,688171,817Agency: Privacy and Civil Liberties Oversight BoardBureau: Privacy and Civil Liberties Oversight BoardBudget Acct: Salaries and Expenses (535-00-2724)390 0 39 0 0 3995- -2724 22 \ 23 02,7930 2,793 0 0 0 2,79395- -2724 23 \ 24 02,8320 2,793 39 0 0 2,832Acct Total 0Agency Tot 2,8320 2,793 39 0 0 2,8320Agency: Public Buildings Reform BoardBureau: Public Buildings Reform BoardBudget Acct: Salaries and Expenses (290-00-2860)5,5635,563 0 0 0 0 5,56348- -2860 \ X 05,5635,563 0 0 0 0 5,563Acct Total 0Agency Tot 5,5635,563 0 0 0 0 5,563021-Jul-23Page 283 of 293 ### Page 284 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Public Defender Service for the District of ColumbiaBureau: Public Defender Service for the District of ColumbiaBudget Acct: Federal Payment to the District of Columbia Public Defender Serv (587-00-1733)13,4300 0 13,430 0 0 13,43095- -1733 \ 23 02,8480 2,848 0 0 0 2,84895- -1733 22 \ 24 01616 0 0 0 0 1695- -1733 \ X 016,29416 2,848 13,430 0 0 16,294Acct Total 0Budget Acct: Contributions, Public Defender Service for the District of Colum (587-00-5722)00 0 0 123 0 12395- -5722 \ X 000 0 0 123 0 123Acct Total 0Agency Tot 16,29416 2,848 13,430 123 0 16,417021-Jul-23Page 284 of 293 ### Page 285 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Railroad Retirement BoardBureau: Railroad Retirement BoardBudget Acct: Dual Benefits Payments Account (446-00-0111)00 0 0 0 3,314 3,31460- -0111 \ 23 000 0 0 0 3,314 3,314Acct Total 0Budget Acct: Federal Payments to Railroad Retirement Accounts (446-00-0113)00 0 0 141 0 14160- -0113 22 \ 23 000 0 0 150 0 15060- -0113 23 \ 24 000 0 0 174,071 0 174,07160- -0113 \ X 000 0 0 174,362 0 174,362Acct Total 0Budget Acct: Railroad Unemployment Insurance Extended Benefit Payments (446-00-0117)00 0 0 1,322 0 1,32260- -0117 \ X 000 0 0 1,322 0 1,322Acct Total 0Budget Acct: Railroad Unemployment Insurance Extended Benefit Payments, Recov (446-00-0114)00 0 0 83 0 8360- -0114 \ X 000 0 0 83 0 83Acct Total 0Budget Acct: Railroad Unemployment Insurance Enhanced Benefit Payments (446-00-0122)00 0 0 225,136 0 225,13660- -0122 \ X 000 0 0 225,136 0 225,136Acct Total 0Budget Acct: Railroad Unemployment Insurance Trust Fund (446-00-8051)00 0 0 0 78,397 78,39760- -8051 \ X 000 0 0 0 78,397 78,397Acct Total 0Budget Acct: Rail Industry Pension Fund (446-00-8011)00 0 0 0 1,596,755 1,596,75560- -8011 \ X 000 0 0 0 1,596,755 1,596,755Acct Total 021-Jul-23Page 285 of 293 ### Page 286 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Railroad Retirement BoardBureau: Railroad Retirement BoardBudget Acct: Limitation on Administration (446-00-8237)42,9960 0 42,996 0 0 50,51760- -8237 \ 23 7,52116,38316,383 0 0 0 0 18,55860- -8237 \ X 2,17559,37916,383 0 42,996 0 0 69,075Acct Total 9,696Budget Acct: Limitation on the Office of Inspector General (446-00-8018)6,2290 0 6,229 0 0 6,60560- -8018 \ 23 376152152 0 0 0 0 15260- -8018 \ X 06,381152 0 6,229 0 0 6,757Acct Total 376Budget Acct: Railroad Social Security Equivalent Benefit Account (446-00-8010)00 0 0 0 2,706,373 2,706,37360- -8010 \ X 000 0 0 0 2,706,373 2,706,373Acct Total 0Agency Tot 65,76016,535 0 49,225 400,903 4,384,839 4,861,57410,072Agency: Securities and Exchange CommissionBureau: Securities and Exchange CommissionBudget Acct: Salaries and Expenses (449-00-0100)723,109723,109 0 0 0 0 723,13950- -0100 \ X 30723,109723,109 0 0 0 0 723,139Acct Total 30Budget Acct: Securities and Exchange Commission Reserve Fund (449-00-5566)00 0 0 11,380 0 11,38050- -5566 \ X 000 0 0 11,380 0 11,380Acct Total 0Budget Acct: Investor Protection Fund (449-00-5567)00 0 0 161,760 0 161,76050- -5567 \ X 000 0 0 161,760 0 161,760Acct Total 0Agency Tot 723,109723,109 0 0 173,140 0 896,2793021-Jul-23Page 286 of 293 ### Page 287 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Smithsonian InstitutionBureau: Smithsonian InstitutionBudget Acct: Salaries and Expenses (452-00-0100)29,6210 0 29,621 0 0 32,22733- -0100 22 \ 23 2,606290,7200 290,720 0 0 0 290,78933- -0100 23 \ 24 6900 0 0 0 0 74833- -0100 22 \ 27 74826,58626,586 0 0 0 0 35,44933- -0100 \ X 8,863278278 0 0 0 0 27833- -8190 \ X 0347,20526,864 290,720 29,621 0 0 359,491Acct Total 12,286Budget Acct: Facilities Capital (452-00-0103)230,283230,283 0 0 0 0 230,58233- -0103 \ X 299230,283230,283 0 0 0 0 230,582Acct Total 299Budget Acct: Operations and Maintenance, JFK Center for the Performing Arts (452-00-0302)20,40020,400 0 0 0 0 20,40033- -0301 \ X 0350 0 35 0 0 3533- -0302 22 \ 23 01,7410 1,741 0 0 0 1,74133- -0302 23 \ 24 022,17620,400 1,741 35 0 0 22,176Acct Total 0Budget Acct: Capital Repair and Restoration, JFK Center for the Performing Ar (452-00-0303)43,78643,786 0 0 0 0 43,78633- -0303 \ X 043,78643,786 0 0 0 0 43,786Acct Total 0Budget Acct: Salaries and Expenses, National Gallery of Art (452-00-0200)5,5980 0 5,598 0 0 5,59833- -0200 22 \ 23 065,8820 65,882 0 0 0 65,88233- -0200 23 \ 24 06,2776,277 0 0 0 0 6,27733- -0200 \ X 077,7576,277 65,882 5,598 0 0 77,757Acct Total 021-Jul-23Page 287 of 293 ### Page 288 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: Smithsonian InstitutionBureau: Smithsonian InstitutionBudget Acct: Repair, Restoration, and Renovation of Buildings, National Galle (452-00-0201)25,11925,119 0 0 0 0 25,11933- -0201 \ X 025,11925,119 0 0 0 0 25,119Acct Total 0Budget Acct: Salaries and Expenses, Woodrow Wilson International Center for S (452-00-0400)8810 0 881 0 0 88133- -0400 22 \ 23 08,9160 8,916 0 0 0 8,91633- -0400 23 \ 24 09,7970 8,916 881 0 0 9,797Acct Total 0Agency Tot 756,123352,729 367,259 36,135 0 0 768,70812,585Agency: Southeast Crescent Regional CommissionBureau: Southeast Crescent Regional CommissionBudget Acct: Southeast Crescent Regional Commission (574-00-3744)32,41632,416 0 0 0 0 32,73095- -3744 \ X 31432,41632,416 0 0 0 0 32,730Acct Total 314Agency Tot 32,41632,416 0 0 0 0 32,730314Agency: Southwest Border Regional CommissionBureau: Southwest Border Regional CommissionBudget Acct: Southwest Border Regional Commission (569-00-1500)8,8178,817 0 0 0 0 8,81795- -1500 \ X 08,8178,817 0 0 0 0 8,817Acct Total 0Agency Tot 8,8178,817 0 0 0 0 8,817021-Jul-23Page 288 of 293 ### Page 289 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: State Justice InstituteBureau: State Justice InstituteBudget Acct: Salaries and Expenses (453-00-0052)90 0 9 0 0 948- -0052 22 \ 23 06260 0 626 0 0 62648- -0052 \ 23 05000 500 0 0 0 50048- -0052 23 \ 24 0325325 0 0 0 0 32548- -0052 \ X 01,460325 500 635 0 0 1,460Acct Total 0Agency Tot 1,460325 500 635 0 0 1,4600Agency: Surface Transportation BoardBureau: Surface Transportation BoardBudget Acct: Salaries and Expenses (472-00-0301)14,7940 0 14,794 0 0 14,79495- -0301 \ 23 014,7940 0 14,794 0 0 14,794Acct Total 0Agency Tot 14,7940 0 14,794 0 0 14,7940Agency: Tennessee Valley AuthorityBureau: Tennessee Valley AuthorityBudget Acct: Tennessee Valley Authority Fund (455-00-4110)00 0 0 12,402,735 0 12,402,73564- -4110 \ X 000 0 0 12,402,735 0 12,402,735Acct Total 0Agency Tot 00 0 0 12,402,735 0 12,402,735021-Jul-23Page 289 of 293 ### Page 290 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: U.S. Agency for Global MediaBureau: U.S. Agency for Global MediaBudget Acct: International Broadcasting Operations (514-00-0206)00 0 0 0 0 2895- -0206 19 \ 23 2800 0 0 0 0 2595- -0206 18 \ 23 25170,3690 0 170,369 0 0 170,36995- -0206 \ 23 014,6710 14,671 0 0 0 14,67195- -0206 22 \ 24 000 0 0 0 0 2995- -0206 20 \ 25 2939,10939,109 0 0 0 0 39,10995- -0206 \ X 02828 0 0 0 0 2895- -0208 \ X 0224,17739,137 14,671 170,369 0 0 224,259Acct Total 82Budget Acct: Broadcasting Capital Improvements (514-00-0204)30,16230,162 0 0 0 0 30,16295- -0204 \ X 030,16230,162 0 0 0 0 30,162Acct Total 0Budget Acct: Buying Power Maintenance (514-00-1147)7,8667,866 0 0 0 0 7,86695- -1147 \ X 07,8667,866 0 0 0 0 7,866Acct Total 0Budget Acct: Foreign Service National Separation Liability Trust Fund (514-00-8285)5,1975,197 0 0 0 0 5,19795- -8285 \ X 05,1975,197 0 0 0 0 5,197Acct Total 0Budget Acct: Gift and donations (514-00-8286)00 0 0 286 0 28695- -8286 \ X 000 0 0 286 0 286Acct Total 0Agency Tot 267,40282,362 14,671 170,369 286 0 267,7708221-Jul-23Page 290 of 293 ### Page 291 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: United States Court of Appeals for Veterans ClaimsBureau: United States Court of Appeals for Veterans ClaimsBudget Acct: Salaries and Expenses (345-00-0300)15,8800 0 15,880 0 0 15,88095- -0300 \ 23 0191191 0 0 0 0 19195- -5113 \ X 016,071191 0 15,880 0 0 16,071Acct Total 0Budget Acct: Court of Appeals for Veterans Claims Retirement Fund (345-00-8290)00 0 0 60,825 0 60,82595- -8290 \ X 000 0 0 60,825 0 60,825Acct Total 0Agency Tot 16,071191 0 15,880 60,825 0 76,8960Agency: United States Holocaust Memorial MuseumBureau: United States Holocaust Memorial MuseumBudget Acct: Holocaust Memorial Museum (456-00-3300)5880 0 588 0 0 58895- -3300 21 \ 23 014,2550 0 14,255 0 0 14,25595- -3300 \ 23 07150 715 0 0 0 71595- -3300 22 \ 24 09630 963 0 0 0 96395- -3300 23 \ 25 013,09013,090 0 0 0 0 13,09095- -3300 \ X 029,61113,090 1,678 14,843 0 0 29,611Acct Total 0Agency Tot 29,61113,090 1,678 14,843 0 0 29,611021-Jul-23Page 291 of 293 ### Page 292 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133sAgency: United States Institute of PeaceBureau: United States Institute of PeaceBudget Acct: United States Institute of Peace (458-00-1300)7,3760 0 7,376 0 0 25,43795- -1300 22 \ 23 18,06115,4320 15,432 0 0 0 31,01795- -1300 23 \ 24 15,58500 0 0 0 0 1,08395- -1300 15 \ 24 1,08300 0 0 0 0 1,02595- -1300 15 \ 25 1,02500 0 0 0 0 83195- -1300 17 \ 25 83100 0 0 0 0 21695- -1300 18 \ 25 21600 0 0 0 0 1,03795- -1300 19 \ 25 1,03700 0 0 0 0 25895- -1300 20 \ 25 25800 0 0 0 0 5,77795- -1300 21 \ 25 5,77700 0 0 0 0 4,93895- -1300 21 \ 26 4,93800 0 0 0 0 1,29395- -1300 22 \ 27 1,29322,8080 15,432 7,376 0 0 72,912Acct Total 50,104Agency Tot 22,8080 15,432 7,376 0 0 72,91250,104Agency: United States Interagency Council on HomelessnessBureau: United States Interagency Council on HomelessnessBudget Acct: Operating Expenses (376-00-1300)9570 0 957 0 0 95748- -1300 \ 23 09570 0 957 0 0 957Acct Total 0Agency Tot 9570 0 957 0 0 9570Agency: Vietnam Education FoundationBureau: Vietnam Education FoundationBudget Acct: Vietnam Debt Repayment Fund (519-00-5365)00 0 0 9,907 0 9,90795- -5365 \ X 000 0 0 9,907 0 9,907Acct Total 0Agency Tot 00 0 0 9,907 0 9,907021-Jul-23Page 292 of 293 ### Page 293 FY 2023 3rd Quarter Unobligated Balances in Unexpired Accounts(Dollars In Thousands)No Year Multi Avail Expiring Total Disc Total MandSplit, Disc \Mandatory Total Balances|------- Direct Discretionary Balances Subject to Rescission --------| Total DiscReimbursablefor Executive Branch Agencies Reported on SF 133s** Report Total **1,186,901,260429,990,527 523,573,834 233,336,899 1,908,533,449 733,177,435 3,946,706,125118,093,96621-Jul-23Page 293 of 293