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Department of the Treasury DEPARTMENT OF THE TREASURY DEPARTMENTAL OFFICES Change in obligated balance: Unpaid obligations: Federal Funds 3000 Unpaid obligations, brought forward, Oct 1 .......................... 89 91 70 3010 New obligations, unexpired accounts .................................... 327 331 214 SALARIES AND EXPENSES 3011 Obligations ("upward adjustments"), expired accounts ........ 7 ................. ................. For necessary expenses of the Departmental Offices including operation and 3020 Outlays (gross) ...................................................................... –318 –352 –256 3040 Recoveries of prior year unpaid obligations, unexpired ......... –1 ................. ................. maintenance of the Treasury Building and Freedman's Bank Building; hire of pas- 3041 Recoveries of prior year unpaid obligations, expired ............. –13 ................. ................. senger motor vehicles; maintenance, repairs, and improvements of, and purchase of commercial insurance policies for, real properties leased or owned overseas, 3050 Unpaid obligations, end of year ................................................. 91 70 28 Uncollected payments: when necessary for the performance of official business; executive direction program 3060 Uncollected pymts, Fed sources, brought forward, Oct 1 ........ –35 –32 –32 activities; international affairs and economic policy activities; domestic finance and 3070 Change in uncollected pymts, Fed sources, unexpired .......... –21 ................. ................. tax policy activities, including technical assistance to state and local entities; and 3071 Change in uncollected pymts, Fed sources, expired .............. 24 ................. ................. Treasury-wide management policies and programs activities, $201,751,000: 3090 Uncollected pymts, Fed sources, end of year ............................. –32 –32 –32 Provided, That of the amount appropriated under this heading— Memorandum (non-add) entries: (1) not to exceed $700,000 is for official reception and representation expenses; 3100 Obligated balance, start of year ............................................ 54 59 38 (2) not to exceed $258,000 is for unforeseen emergencies of a confidential nature 3200 Obligated balance, end of year .............................................. 59 38 –4 to be allocated and expended under the direction of the Secretary of the Treasury and to be accounted for solely on the Secretary's certificate; and Budget authority and outlays, net: Discretionary: (3) not to exceed $24,000,000 shall remain available until September 30, 2020, 4000 Budget authority, gross ......................................................... 328 331 214 for— Outlays, gross: (A) the Treasury-wide Financial Statement Audit and Internal Control Pro- 4010 Outlays from new discretionary authority .......................... 256 299 188 gram; 4011 Outlays from discretionary balances ................................. 62 53 68 (B) information technology modernization requirements; 4020 Outlays, gross (total) ............................................................. 318 352 256 (C) the audit, oversight, and administration of the Gulf Coast Restoration Offsets against gross budget authority and outlays: Trust Fund; Offsetting collections (collected) from: 4030 Federal sources ................................................................. –77 –80 –12 (D) the development and implementation of programs within the Office of 4033 Non-Federal sources ......................................................... –1 ................. ................. Critical Infrastructure Protection and Compliance Policy, including entering into cooperative agreements; 4040 Offsets against gross budget authority and outlays (total) .... –78 –80 –12 Additional offsets against gross budget authority only: (E) operations and maintenance of facilities; and 4050 Change in uncollected pymts, Fed sources, unexpired ....... –21 ................. ................. (F) international operations. 4052 Offsetting collections credited to expired accounts ........... 23 ................. ................. Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget 4060 Additional offsets against budget authority only (total) ........ 2 ................. ................. was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 4070 Budget authority, net (discretionary) ......................................... 252 251 202 2018 reflect the annualized level provided by the continuing resolution. 4080 Outlays, net (discretionary) ....................................................... 240 272 244 4180 Budget authority, net (total) .......................................................... 252 251 202 Program and Financing (in millions of dollars) 4190 Outlays, net (total) ........................................................................ 240 272 244 Identification code 020–0101–0–1–803 2017 actual 2018 est. 2019 est. Departmental Offices, as the headquarters bureau for the Department of the Treasury, provides leadership in economic and financial policy, terror- Obligations by program activity: 0001 Executive Direction .................................................................... 37 39 37 ism and financial intelligence, financial crimes, and general management. 0002 International Affairs and Economic Policy ................................. 61 60 55 The Secretary of the Treasury has the primary role of formulating and 0003 Domestic Finance and Tax Policy ............................................... 81 81 71 0004 Terrorism and Financial Intelligence ......................................... 28 28 ................. managing the domestic and international tax and financial policies of the 0005 Treasury-wide Management and Programs ............................... 43 43 39 Federal Government. Through effective management, policies, and leader- ship, the Treasury Department protects our national security through tar- 0100 Subtotal, Direct programs ............................................................. 250 251 202 geted financial actions, promotes the stability of the Nation's financial 0799 Total direct obligations .................................................................. 250 251 202 markets, and ensures the Government's ability to collect revenue and fund 0811 Salaries and Expenses (Reimbursable) ..................................... 77 80 12 its operations. 0900 Total new obligations, unexpired accounts .................................... 327 331 214 Object Classification (in millions of dollars) Budgetary resources: Identification code 020–0101–0–1–803 2017 actual 2018 est. 2019 est. Unobligated balance: 1000 Unobligated balance brought forward, Oct 1 ......................... 22 23 23 Direct obligations: 1012 Unobligated balance transfers between expired and unexpired Personnel compensation: accounts ........................................................................... 1 ................. ................. 11.1 Full-time permanent ............................................................. 107 113 83 1021 Recoveries of prior year unpaid obligations ........................... 1 ................. ................. 11.3 Other than full-time permanent ............................................ 2 2 2 11.5 Other personnel compensation .............................................. 3 2 3 1050 Unobligated balance (total) ...................................................... 24 23 23 Budget authority: 11.9 Total personnel compensation ........................................... 112 117 88 Appropriations, discretionary: 12.1 Civilian personnel benefits ........................................................ 35 33 27 1100 Appropriation .................................................................... 224 223 202 21.0 Travel and transportation of persons ......................................... 3 4 3 1121 Appropriations transferred from other acct [020–1804] .... 28 28 ................. 23.1 Rental payments to GSA ............................................................ 3 1 ................. 23.2 Rental payments to others ........................................................ 1 1 1 1160 Appropriation, discretionary (total) ....................................... 252 251 202 23.3 Communications, utilities, and miscellaneous charges ............ 3 ................. ................. Spending authority from offsetting collections, discretionary: 25.1 Advisory and assistance services .............................................. 28 20 9 1700 Collected ........................................................................... 55 80 12 25.2 Other services from non-Federal sources .................................. 11 8 4 1701 Change in uncollected payments, Federal sources ............ 21 ................. ................. 25.3 Other goods and services from Federal sources ........................ 35 54 65 25.4 Operation and maintenance of facilities ................................... 1 ................. ................. 1750 Spending auth from offsetting collections, disc (total) ......... 76 80 12 25.5 Research and development contracts ....................................... ................. 2 ................. 1900 Budget authority (total) ............................................................. 328 331 214 25.7 Operation and maintenance of equipment ...............................
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