Salaries and Expenses
Schedules
TAFS: 069-0102 2025/2026 - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $191,295,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $148,582 | See footnotes below | |
| Footnotes for line 1700: | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,751,418 | See footnotes below | |
| Footnotes for line 1740: | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $195,195,000 | ||
| 6011 | Salaries and Expenses | $191,295,000 | ||
| 6012 | Reimbursable | $1,000,000 | ||
| 6013 | Other Collections | $400,000 | ||
| 6014 | User Fees | $2,500,000 | ||
| 6190 | Total budgetary resources available | $195,195,000 | ||
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 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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