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Salaries and Expenses

Schedules

TAFS: 050-0100 /X - Salaries and Expenses

Iterations:
  • 1: 9/29/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000B1AUnob Bal: Brought forward, Oct 1 $5,000,000
1000B2AUnob Bal: Brought forward, Oct 1 (Replacement FW Regional Office lease) $3,298,665
1000B3AUnob Bal: Brought forward, Oct 1 (Replacement HQ lease) $317,589,906
1000B4AUnob Bal: Brought forward, Oct 1 (Replacement SF Regional Office lease) $10,544,449
1000B5AUnob Bal: Brought forward, Oct 1 (replacement leases) $110,056,828
1000B6AUnob Bal: Brought forward, Oct 1 (reimb) $250,000
1021R1Unob Bal: Recov of prior year unpaid obligations $0
1021R2Unob Bal: Recov of prior year unpaid obligations (replacement leases) $0
1033Unob Bal: Recov of prior year paid obligations $0
1061R1Unob Bal: Antic recov of prior year unpd/pd obl $25,000,000
1061R2Unob Bal: Antic recov of prior year unpd/pd obl (replacement leases) $0
1100D2BA: Disc: Appropriation (replacement leases) $0
1100D1BA: Disc: Appropriation $0
1153BA: Disc: Antic redc to apprp by offst coll/recpt $0
1740A1BA: Disc: Spending auth:Antic colls, reimbs, other $0
1740A2BA: Disc: Spending auth:Antic colls, reimbs, other (reimb) $1,000,000
1920Total budgetary resources avail (disc. and mand.) $472,739,848
6001Category A -- 1st quarter $30,000,000
6002Category A -- 2nd quarter $0
6003Category A -- 3rd quarter $0
6004Category A -- 4th quarter $0
6011Category B -- Reimbursable agreements $1,250,000
6012Category B -- Replacement HQ lease $317,589,906
6017Category B -- Replacement FW Regional Office lease $3,298,665
6018Category B -- Replacement leases $120,601,277
6190Total budgetary resources available $472,739,848See footnotes below
Footnotes for line 6190:

A2: Apportioned amounts may be adjusted upwards without further action by OMB by up to 10 percent of total budgetary resources to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. [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
A2
Apportioned amounts may be adjusted upwards without further action by OMB by up to 10 percent of total budgetary resources to reflect: (1) increases in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. [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.