Salaries and Expenses
Schedules
TAFS: 016-0165 /2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Unob Bal: Brought forward, Oct 1. Actual | $0 | $0 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1, Estimated | $0 | $0 | |
| 1010 | Unob Bal: Transferred to other accounts | $0 | $0 | ||
| 1011 | Unob Bal: Transferred from other accounts | $0 | $0 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | $0 | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $0 | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | $0 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | $0 | ||
| 1041 | Unob Bal: Other balances previously not avail | $0 | Line removed— | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | $0 | ||
| 1100 | BA: Disc: Appropriation | $0 | $0 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | $0 | $0 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $0 | $0 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | $0 | $0 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | $0 | $0 | ||
| 1132 | BA: Disc: Appropriations temporarily reduced | $0 | $0 | ||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | $0 | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | $0 | $0 | ||
| 1150 | BA: Disc: Anticipated appropriation | $0 | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | $0 | ||
| 1170 | BA: Disc: Advance appropriation | $0 | $0 | ||
| 1172 | BA: Disc: Adv approps trans to other accounts | $0 | $0 | ||
| 1173 | BA: Disc: Adv approps trans fr other accounts | $0 | $0 | ||
| 1174 | BA: Disc: Advance approps permanently reduced | $0 | $0 | ||
| 1175 | BA: Disc: Advance approps temporarily reduced | $0 | $0 | ||
| 1176 | BA: Disc: Adv approps antic nonexpend trans net | $0 | $0 | ||
| 1700 | 1 | BA: Disc: Spending auth: Collected | Line added— | $0 | |
| 1700 | 2 | BA: Disc: Spending auth: Collected (Reimbursable) | Line added— | $0 | |
| 1200 | BA: Mand: Appropriation | $0 | Line removed— | ||
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | +$1,850,000 $1,850,000 | |
| 1201 | BA: Mand: Appropriation (special or trust) | $0 | Line removed— | ||
| 1740 | 2 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $0 | +$15,750,000 $15,750,000 | |
| 1202 | BA: Mand: Appropriation (previously unavailable) | $0 | Line removed— | ||
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | $0 | $0 | ||
| 1203 | BA: Mand: Approp (previously unavail) (spec/trust) | $0 | Line removed— | ||
| 1800 | BA: Mand: Spending auth: Collected | $0 | $0 | ||
| 1220 | BA: Mand: Approps transferred to other accounts | $0 | Line removed— | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $0 | $0 | ||
| 1221 | BA: Mand: Approps transferred from other accounts | $0 | Line removed— | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | $0 | $0 | ||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | $0 | Line removed— | ||
| 1810 | BA: Mand: Spending auth: Trans to other accounts | $0 | $0 | ||
| 1232 | BA: Mand: New\Unob bal of approps temp reduced | $0 | Line removed— | ||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | $0 | $0 | ||
| 1234 | BA: Mand: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1821 | BA: Mand: Spending auth: Permanently reduced | $0 | $0 | ||
| 1235 | BA: Mand: Approp precluded from ob (spec/trust) | $0 | Line removed— | ||
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | $0 | $0 | ||
| 1240 | BA: Mand: Approps: Cap trans to general fund | $0 | Line removed— | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $0 | $0 | ||
| 1250 | BA: Mand: Anticipated appropriation | $0 | Line removed— | ||
| 1841 | BA: Mand: Spending auth: Antic nonexpend trans net | $0 | $0 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $0 | Line removed— | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $17,600,000 | $17,600,000 | ||
| 1270 | BA: Mand: Advance appropriation | $0 | Line removed— | ||
| 6001 | Category A -- 1st quarter | $0 | $0 | ||
| 1431 | BA: Mand: Borrowing auth: Antic nonexpend trans | $0 | Line removed— | ||
| 6002 | Category A -- 2nd quarter | $0 | $0 | ||
| 1700 | 3 | BA: Disc: Spending auth: Collected (Reimbursable) | $0 | Line removed— | |
| 6003 | Category A -- 3rd quarter | $0 | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | $0 | Line removed— | ||
| 6004 | Category A -- 4th quarter | $0 | $0 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | Line removed— | ||
| 6012 | Legal Services Reimbursable | $14,700,000 | -$1,850,000 $12,850,000 | ||
| 1702 | BA: Disc: Spending auth: Previously unavailable | $0 | Line removed— | ||
| 6014 | Administration and Management Reimbursable | $400,000 | $400,000 | ||
| 1710 | BA: Disc: Spending auth: Trans to other accounts | $0 | Line removed— | ||
| 6016 | ILAB Reimbursable | $2,000,000 | $2,000,000 | ||
| 1711 | BA: Disc: Spending auth: Trans from other accounts | $0 | Line removed— | ||
| 6017 | Program Direction and Support Reimbursable | $500,000 | $500,000 | ||
| 1721 | BA: Disc: Spending auth: Permanently reduced | $0 | Line removed— | ||
| 6018 | Legal Services Collections | Line added— | +$1,850,000 $1,850,000 | ||
| 1722 | BA: Disc: Spending auth: Unob bal perm reduced | $0 | Line removed— | ||
| 6190 | Total budgetary resources available | $17,600,000 | $17,600,000 | ||
| 1723 | BA: Disc: Spending auth: New\Unob bal temp reduced | $0 | Line removed— | ||
| 1724 | BA: Disc: Spending auth: Precluded from ob (lim) | $0 | Line removed— | ||
| 1725 | BA: Disc: Spending auth: Applied to repay debt | $0 | Line removed— | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | Line removed— | ||
| 1740 | 3 | BA: Disc: Spending auth: Antic colls, reimbs, other (Reimbursable) | $17,600,000 | -$17,600,000 Line removed— | |
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.