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Salaries and Expenses

Schedules

TAFS: 015-0700 /X - Salaries and Expenses

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
Current OMB Action Amount
Footnotes
1000MEUnob Bal: Brought forward, October 1 (Mandatory, Estimate)$0 $0
1000DEDiscretionary - Unob Bal: Brought forward, October 1 (Direct, Estimate)$0 $0
1000REUnob Bal: Brought forward, October 1 (Reimbursable, Estimate)$0 $0
1000RAUnob Bal: Brought forward, October 1 (Reimbursable, Actual) 70XR$8,349,063 $8,349,063
1000DADiscretionary - Unob Bal: Brought forward, October 1 (Direct, Actual)$25,474,230 $25,474,230
1000MAUnob Bal: Brought forward, October 1 (Mandatory, Actual)$74,918,754+$1
$74,918,755
1021RUnob Bal: Recov of prior year unpaid obligations (70XR)$0+$1,636,840
$1,636,840
1021DUnob Bal: Recov of prior year unpaid obligations (700X)$0+$2,620,054
$2,620,054
1021MUnob Bal: Recov of prior year unpaid obligations (Spectrum)Line added+$1,020,846
$1,020,846
1060DUnob Bal: Antic nonexpenditure transfers (net)$16,000,000+$21,000,000
$37,000,000
1060MUnob Bal: Antic nonexpenditure transfers (net) (Spectrum)-$4,800,000 -$4,800,000
1061DDiscretionary - Unob Bal: Antic recov of prior year unpd/pd obl (700X)$3,000,000-$1,620,054
$1,379,946
1061MMandatory - Unob Bal: Antic recov of prior year unpd/pd obl (Spectrum)$2,000,000-$1,020,846
$979,154
1061RUnob Bal: Antic recov of prior year unpd/pd obl (70XR)$4,000,000-$1,636,840
$2,363,160
1700RBA: Disc: Spending auth: Collected$0+$12,562,795
$12,562,795
1701RBA: Disc: Spending auth: Chng uncoll pymts Fed src$0+$34,938,890
$34,938,890
1740RBA: Disc: Spending auth:Antic colls, reimbs, other$86,650,937-$47,501,685
$39,149,252
1920Total budgetary resources avail (disc. and mand.)$215,592,984+$22,000,001
$237,592,985
6001Category A -- 1st quarter$46,816,368 $46,816,368
6002Category A -- 2nd quarter$44,892,234 $44,892,234
6003Category A -- 3rd quarter$37,223,215 $37,223,215
6004Category A -- 4th quarter$14,542,413+$22,000,000
$36,542,413
6012Spectrum Relocation Fund AWS - 3$35,378,368 $35,378,368
6170Apportioned in FY 2026$18,361,074 $18,361,074
6171Apportioned in FY 2027and beyond$18,379,312+$1
$18,379,313
6190Total budgetary resources available$215,592,984+$22,000,001
$237,592,985

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.

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.

No footnotes available.

Notes about this page

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