Salaries and Expenses, Antitrust Division
Schedules
TAFS: 015-0319 /X - Salaries and Expenses, Antitrust Division
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Unob Bal: Brought forward, Oct 1 (direct, actual) | $52,078,000 | See footnotes below |
Footnotes for line 1000 (DE): | B1: The unobligated $52.078M balance carries over into FY 2026, that includes $24.426M direct fund and $27.652M TMF. Of the $24.426M in direct unobligated balances brought forward, $17.784M for JCB (Furniture/IT/Move allocated costs), $2.350M for TMF second repayment, and $4.292M 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 | RA | Unob Bal: Brought forward, Oct 1 (reimbursable, estimate) | $0 | |
1010 | Unob Bal: Transferred to other accounts | $0 | ||
1011 | Unob Bal: Transferred from other accounts | $0 | ||
1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | ||
1013 | Unob Bal: Contract authority transferred | $0 | ||
1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | ||
1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | ||
1022 | Unob Bal: Capital transfer to general fund | $0 | ||
1023 | Unob Bal: Applied to repay debt | $0 | ||
1024 | Unob Bal: Borrowing authority withdrawn | $0 | ||
1025 | Unob Bal: Contract authority withdrawn | $0 | ||
1026 | Unob Bal: Adj for change in allocation\valuation | $0 | ||
1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | $0 | ||
1028 | Unob Bal: Change in zero coupon bonds (revolving) | $0 | ||
1029 | Unob Bal: Other balances withdrawn to Treasury | $0 | ||
1030 | Unob Bal: Other balances withdrawn to spec/trust | $0 | ||
1031 | Unob Bal: Other balances not available | $0 | ||
1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | $0 | ||
1033 | Unob Bal: Recov of prior year paid obligations | $0 | ||
1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | $0 | ||
1036 | Unob Bal: Adjustment for debt forgiveness | $0 | ||
1037 | Unob Bal: Appropriations withdrawn | $0 | ||
1038 | Unob Bal: Seq (previously unavailable) withdrwn | $0 | ||
1039 | Unob Bal: Offset adj for change in allocation | $0 | ||
1040 | Unob Bal: Adj to PY indef approp in subseq FY | $0 | ||
1041 | Unob Bal: Other balances previously not avail | $0 | ||
1042 | Unob Bal: Adj for change in allocation (gf port) | $0 | ||
1043 | Unob Bal: Adj for change in allocation (oc/c port) | $0 | ||
1044 | Unob Bal: Adj for change in allocation (oc/r port) | $0 | ||
1045 | Unob Bal: Adj for change in allocation (tf port) | $0 | ||
1046 | Unob Bal: Adj for change in net principal | $0 | ||
1047 | Unob Bal: Withdrawal for existing unpaid obls | $0 | ||
1048 | Unob Bal: Withdrawal for existing prepd/adv obls | $0 | ||
1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | ||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | ||
1062 | Unob Bal: Antic cap trans and redemption of debt | $0 | ||
1063 | Unob Bal: Antic adj for change in alloc (gf port) | $0 | ||
1064 | Unob Bal: Antic adj for change in alloc (oc port) | $0 | ||
1065 | Unob Bal: Antic adj for change in alloc (tf port) | $0 | ||
1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | $0 | ||
1067 | Unob Bal: Antic adj for change in net principal | $0 | ||
1068 | Unob Bal: Antic unob bal of contract auth wthdrwn | $0 | ||
1069 | Unob Bal: Antic withdrawal for existing obligatns | $0 | ||
1100 | BA: Disc: Appropriation | $0 | ||
1135 | BA: Disc: Approp precluded from ob (spec/trust) | $0 | ||
1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | $0 | ||
1700 | D | BA: Disc: Spending auth: Collected | $0 | |
1700 | R | BA: Disc: Spending auth: Collected | $0 | |
1701 | D | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | |
1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | |
1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $700,000 | |
1920 | Total budgetary resources avail (disc. and mand.) | $52,778,000 | ||
6001 | Category A -- 1st quarter | $24,926,000 | ||
6002 | Category A -- 2nd quarter | $200,000 | ||
6003 | Category A -- 3rd quarter | $0 | ||
6004 | Category A -- 4th quarter | $0 | ||
6011 | Category B -- Technology Modernization Fund | $27,652,000 | ||
6190 | Total budgetary resources available | $52,778,000 |
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 | The unobligated $52.078M balance carries over into FY 2026, that includes $24.426M direct fund and $27.652M TMF. Of the $24.426M in direct unobligated balances brought forward, $17.784M for JCB (Furniture/IT/Move allocated costs), $2.350M for TMF second repayment, and $4.292M 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.