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Salaries and Expenses

Schedules

TAFS: 050-0100 /X - Salaries and Expenses

Iterations:
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000B1EUnob Bal: Brought forward, Oct 1$11,000,000.00
1000B2EUnob Bal: Brought forward, Oct 1 (Replacement NY Regional Office lease)$7,084,020.00
1000B3EUnob Bal: Brought forward, Oct 1 (Replacement FW Regional Office lease)$2,525,457.00
1000B4EUnob Bal: Brought forward, Oct 1 (Replacement HQ lease)$63,400,532.00
1000B5EUnob Bal: Brought forward, Oct 1 (Replacement SF Regional Office lease)$6,705,879.00
1021Unob Bal: Recov of prior year unpaid obligations
1033Unob Bal: Recov of prior year paid obligations
1041Unob Bal: Other balances previously not avail
1061Unob Bal: Antic recov of prior year unpd/pd obl$30,000,000.00
1100D1BA: Disc: Appropriation
1100D2BA: Disc: Appropriation (Replacement HQ lease)
1100D3BA: Disc: Appropriation (Replacement SF Regional Office lease)
1153BA: Disc: Antic redc to apprp by offst coll/recpt
1740A1BA: Disc: Spending auth:Antic colls, reimbs, other
1740A2BA: Disc: Spending auth:Antic colls, reimbs, other (reimb)$1,000,000.00
1920Total budgetary resources avail (disc. and mand.)$121,715,888.00
6001Category A -- 1st quarter$41,000,000.00
6002Category A -- 2nd quarter
6003Category A -- 3rd quarter
6004Category A -- 4th quarter
6011Category B -- Reimbursable agreements$1,000,000.00
6012Category B -- Replacement HQ lease$63,400,532.00
6013Category B -- Replacement NY Regional Office lease$7,084,020.00
6016Category B -- Replacement SF Regional Office lease$6,705,879.00
6017Category B -- Replacement FW Regional Office lease$2,525,457.00
6190Total budgetary resources available$121,715,888.00 See footnotes below
Footnotes for line 6190:

A1: Apportioned amounts may be increased by up to 10 percent for any additional spending authority from actual balances identified or from offsetting collections received. Revised estimates will be submitted to OMB at least five days prior to obligation. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes

Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.

NumberText
A1
Apportioned amounts may be increased by up to 10 percent for any additional spending authority from actual balances identified or from offsetting collections received. Revised estimates will be submitted to OMB at least five days prior to obligation. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.