Operating Expenses
Schedules
TAFS: 088-0300 /2024 - Operating Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $395,250,000.00 | $395,250,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | |||||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $616,800.00 | See footnotes below | $618,000.00 | See footnotes below |
| Footnotes for line 1740 (1) (Previous): | B1: Amount represents the anticipated spending authority from the Presidential Library Endowment interest earned in the amount of $616,800. | |||||
| Footnotes for line 1740 (1) (Current): | B1: Amount represents the anticipated spending authority from the Presidential Library Endowment interest earned in the amount of $618,000. | |||||
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,700,000.00 | See footnotes below | $1,800,000.00 | See footnotes below |
| Footnotes for line 1740 (2) (Previous): | B2: The $1,700,000 is the anticipated amount of income from reimbursable services provided to other Federal agencies, for the full year. | |||||
| Footnotes for line 1740 (2) (Current): | B2: The $1,800,000 is the anticipated amount of income from reimbursable services provided to other Federal agencies, for the full year. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $397,566,800.00 | $397,668,000.00 | |||
| 6001 | Category A -- 1st quarter | $135,070,080.00 | $135,070,080.00 | |||
| 6002 | Category A -- 2nd quarter | $85,370,628.00 | $85,370,628.00 | |||
| 6003 | Category A -- 3rd quarter | $99,262,000.00 | $99,262,000.00 | |||
| 6004 | Category A -- 4th quarter | $77,864,092.00 | $77,965,292.00 | |||
| 6190 | Total budgetary resources available | $397,566,800.00 | $397,668,000.00 | |||
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.
| Number | Text |
|---|---|
| B1 | Amount represents the anticipated spending authority from the Presidential Library Endowment interest earned in the amount of $618,000. |
| B2 | The $1,800,000 is the anticipated amount of income from reimbursable services provided to other Federal agencies, for the full year. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| B1 | Amount represents the anticipated spending authority from the Presidential Library Endowment interest earned in the amount of $616,800. |
| B2 | The $1,700,000 is the anticipated amount of income from reimbursable services provided to other Federal agencies, for the full year. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.