Salaries and Expenses
Schedules
TAFS: 016-0165 2023/2024 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Unob Bal: Brought forward, Oct 1, Estimated | ||
| 1000 | A | Unob Bal: Brought forward, Oct 1. Actual | ||
| 1010 | Unob Bal: Transferred to other accounts | |||
| 1011 | Unob Bal: Transferred from other accounts | |||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | |||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | |||
| 1041 | Unob Bal: Other balances previously not avail | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | |||
| 1100 | BA: Disc: Appropriation | $81,725,000.00 | ||
| 1700 | BA: Disc: Spending auth: Collected | |||
| 1700 | 1 | BA: Disc: Spending auth: Collected (UTF) | ||
| 1700 | 2 | BA: Disc: Spending auth: Collected (BLDTF) | ||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | |||
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other (UTF) | ||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (BLDTF) | ||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | ||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $81,725,000.00 | ||
| 6001 | Category A -- 1st quarter | $25,304,330.00 | ||
| 6002 | Category A -- 2nd quarter | $18,806,892.00 | ||
| 6003 | Category A -- 3rd quarter | $18,806,890.00 | ||
| 6004 | Category A -- 4th quarter | $18,806,888.00 | ||
| 6190 | Total budgetary resources available | $81,725,000.00 |
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.