Salaries and Expenses
Schedules
TAFS: 027-0100 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | A | Actual-Unob Bal: Brought forward, October 1 | $0 | |
| 1000 | E | Estmated-Unob Bal: Brought forward, October 1 | $187,855,000 | See footnotes below |
| Footnotes for line 1000 (E): | B1: Line 1000 excludes $17,096,193 in unavailable unobligated balances of funds temporarily sequestered in FY 2013. | |||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | $0 | ||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $26,000,000 | ||
| 1100 | 2 | BA: Disc: Appropriations | $0 | |
| 1100 | 1 | BA: Disc: Appropriations | $0 | |
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | $107,142,500 | ||
| 1702 | BA: Disc: Spending auth: Previously unavailable | $0 | ||
| 1725 | BA: Disc: Spending auth: Applied to repay debt | $0 | ||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other | $0 | |
| 1740 | 1 | BA: Disc: Spending auth: Antic colls, reimbs, other reimbursements, and other income | $0 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $20,000,000 | ||
| 1842 | BA: Mand: Spending auth: Antic cap tran, red debt | -$20,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $320,997,500 | ||
| 6001 | 1st quarter | $96,205,000 | ||
| 6002 | 2nd quarter | $46,000,000 | ||
| 6003 | 3rd quarter | $45,500,000 | ||
| 6004 | 4th quarter | $133,292,500 | ||
| 6190 | Total budgetary resources available | $320,997,500 | ||
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 | Line 1000 excludes $17,096,193 in unavailable unobligated balances of funds temporarily sequestered in FY 2013. |
Notes about this page
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