Salaries and Expenses, Antitrust Division
Schedules
TAFS: 015-0319 /X - Salaries and Expenses, Antitrust Division
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DA | Discretionary Unob Bal: Brought forward, Oct 1 (direct, actual) | ||
| 1000 | DE | Discretionary Unob Bal: Brought forward, Oct 1 (direct, estimate) | $38,790,836.00 | See footnotes below |
| Footnotes for line 1000 (DE): | B1: The unobligated $38.791M balance carries over into FY 2025, that includes $24.227M direct fund and $14.564M TMF. Of the $24.227M in direct unobligated balances brought forward, $17.117M for JCB (Furniture/IT/Move allocated costs), $1.287M for TMF repayment, and $5.824M for future obligations. ATR uses the fund to maintain operations, vital litigation support and information technology contracts, as well as support critical resource intensive reviews, investigations, and cases, including its ongoing investigations of market-leading online platforms. | |||
| 1000 | RE | Unob Bal: Brought forward, Oct 1 (reimbursable, estimate) | ||
| 1010 | Unob Bal: Transferred to other accounts | -$1,286,681.00 | See footnotes below | |
| Footnotes for line 1010: | B2: First repayment should be $1,286,681 in the first year following the initial transfer FY24. | |||
| 1011 | Unob Bal: Transferred from other accounts | $17,020,410.00 | See footnotes below | |
| Footnotes for line 1011: | B3: General Services Administration (GSA) Technology Modernization Fund (TMF) transfer to 0319XTMFV is $17,020,410, and the amount apportioned is available until expended | |||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | |||
| 1013 | Unob Bal: Contract authority transferred | |||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | |||
| 1022 | Unob Bal: Capital transfer to general fund | |||
| 1023 | Unob Bal: Applied to repay debt | |||
| 1024 | Unob Bal: Borrowing authority withdrawn | |||
| 1025 | Unob Bal: Contract authority withdrawn | |||
| 1026 | Unob Bal: Adj for change in allocation\valuation | |||
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | |||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | |||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | |||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | |||
| 1031 | Unob Bal: Other balances not available | |||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | |||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | ||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | |||
| 1036 | Unob Bal: Adjustment for debt forgiveness | |||
| 1037 | Unob Bal: Appropriations withdrawn | |||
| 1039 | Unob Bal: Offset adj for change in allocation | |||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | |||
| 1041 | Unob Bal: Other balances previously not avail | |||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | |||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | |||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | |||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | |||
| 1046 | Unob Bal: Adj for change in net principal | |||
| 1047 | Unob Bal: Withdrawal for existing unpaid obls | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | |||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | |||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | |||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | |||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | |||
| 1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | |||
| 1067 | Unob Bal: Antic adj for change in net principal | |||
| 1100 | BA: Disc: Appropriation | |||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | |||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | |||
| 1700 | D | BA: Disc: Spending auth: Collected | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | |||
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | ||
| 1740 | RE | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,500,000.00 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $57,024,565.00 | ||
| 6001 | Category A -- 1st quarter | $23,640,695.00 | ||
| 6002 | Category A -- 2nd quarter | $500,000.00 | ||
| 6003 | Category A -- 3rd quarter | $1,000,000.00 | ||
| 6004 | Category A -- 4th quarter | $300,000.00 | ||
| 6011 | Category B -- Technology Modernization Fund | $31,583,870.00 | ||
| 6190 | Total budgetary resources available | $57,024,565.00 | ||
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 | The unobligated $38.791M balance carries over into FY 2025, that includes $24.227M direct fund and $14.564M TMF. Of the $24.227M in direct unobligated balances brought forward, $17.117M for JCB (Furniture/IT/Move allocated costs), $1.287M for TMF repayment, and $5.824M for future obligations. ATR uses the fund to maintain operations, vital litigation support and information technology contracts, as well as support critical resource intensive reviews, investigations, and cases, including its ongoing investigations of market-leading online platforms. |
| B2 | First repayment should be $1,286,681 in the first year following the initial transfer FY24. |
| B3 | General Services Administration (GSA) Technology Modernization Fund (TMF) transfer to 0319XTMFV is $17,020,410, and the amount apportioned is available until expended |
Notes about this page
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