Salaries and Expenses, Antitrust Division
Schedules
TAFS: 015-0319 /X - Salaries and Expenses, Antitrust Division
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | RA | Unob Bal: Brought forward, Oct 1 (reimbursable, estimate) | $0 | $0 | |
| 1000 | DA | Discretionary Unob Bal: Brought forward, Oct 1 (direct, actual) | Line added— | +$44,443,958 $44,443,958 | See footnotes below |
| Footnotes for line 1000 (DA) (Current): | B4: The unobligated $44.443M balance carries over into FY 2026, that includes $21.916M direct fund and $22.528M TMF. Of the $21.916M in direct unobligated balances brought forward, $17.784M for JCB (Furniture/IT/Move allocated costs), $2.350M for TMF second repayment, and $1.782M 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 | DE | Discretionary Unob Bal: Brought forward, Oct 1 (direct,estimate) | $52,078,000 | -$52,078,000 $0 | See footnotes below |
| Footnotes for line 1000 (DE) (Previous): | 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. | ||||
| 1010 | Unob Bal: Transferred to other accounts | $0 | $0 | ||
| 1011 | Unob Bal: Transferred from other accounts | $0 | +$1,804,541 $1,804,541 | See footnotes below | |
| Footnotes for line 1011 (Current): | B5: General Services Administration (GSA) Technology Modernization Fund (TMF) FY 2026 transfer to 0319XTMFV in the total $1,804,541 will be in quarter 4, and the amount apportioned is available until expended | ||||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $0 | $0 | ||
| 1013 | Unob Bal: Contract authority transferred | $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 | +$1,929,172 $1,929,172 | ||
| 1022 | Unob Bal: Capital transfer to general fund | $0 | $0 | ||
| 1023 | Unob Bal: Applied to repay debt | $0 | $0 | ||
| 1024 | Unob Bal: Borrowing authority withdrawn | $0 | $0 | ||
| 1025 | Unob Bal: Contract authority withdrawn | $0 | $0 | ||
| 1026 | Unob Bal: Adj for change in allocation\valuation | $0 | $0 | ||
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | $0 | $0 | ||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | $0 | $0 | ||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | $0 | $0 | ||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | $0 | $0 | ||
| 1031 | Unob Bal: Other balances not available | $0 | Line removed— | ||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | $0 | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | +$4,971 $4,971 | ||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | $0 | $0 | ||
| 1036 | Unob Bal: Adjustment for debt forgiveness | $0 | $0 | ||
| 1037 | Unob Bal: Appropriations withdrawn | $0 | $0 | ||
| 1038 | Unob Bal: Seq (previously unavailable) withdrwn | $0 | $0 | ||
| 1039 | Unob Bal: Offset adj for change in allocation | $0 | $0 | ||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | $0 | $0 | ||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | $0 | $0 | ||
| 1041 | Unob Bal: Other balances previously not avail | $0 | Line removed— | ||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | $0 | $0 | ||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | $0 | $0 | ||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | $0 | $0 | ||
| 1046 | Unob Bal: Adj for change in net principal | $0 | $0 | ||
| 1047 | Unob Bal: Withdrawal for existing unpaid obls | $0 | $0 | ||
| 1048 | Unob Bal: Withdrawal for existing prepd/adv obls | $0 | $0 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $0 | +$12,565,857 $12,565,857 | ||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | $0 | $0 | ||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | $0 | $0 | ||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | $0 | $0 | ||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | $0 | $0 | ||
| 1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | $0 | $0 | ||
| 1067 | Unob Bal: Antic adj for change in net principal | $0 | $0 | ||
| 1068 | Unob Bal: Antic unob bal of contract auth wthdrwn | $0 | $0 | ||
| 1069 | Unob Bal: Antic withdrawal for existing obligatns | $0 | $0 | ||
| 1100 | BA: Disc: Appropriation | $0 | +$245,000,000 $245,000,000 | ||
| 1101 | BA: Disc: Appropriation (special or trust) | Line added— | $0 | ||
| 1102 | BA: Disc: Appropriation (previously unavailable) | Line added— | $0 | ||
| 1103 | BA: Disc: Approp (previously unavail) (spec/trust) | Line added— | $0 | ||
| 1104 | BA: Disc: Approp available from subsequent year | Line added— | $0 | ||
| 1105 | BA: Disc: Appropriation available in prior year | Line added— | $0 | ||
| 1106 | BA: Disc: Reappropriation | Line added— | $0 | ||
| 1701 | D | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $0 | Line removed— | |
| 1107 | BA: Disc: Reappropriation (spec/trust) | Line added— | $0 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added— | $0 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | $0 | ||
| 1122 | BA: Disc: Exercised borrow auth xfer from oth acct | Line added— | $0 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | Line added— | $0 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | $0 | ||
| 1132 | BA: Disc: Appropriations temporarily reduced | Line added— | $0 | ||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | Line added— | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | $0 | $0 | ||
| 1136 | BA: Disc: Appropriations applied to repay debt | Line added— | $0 | ||
| 1137 | BA: Disc: Approps rdc by offset coll(coll)/recpts | Line added— | $0 | ||
| 1138 | BA: Disc: Approps applied to liq contract auth | Line added— | $0 | ||
| 1139 | BA: Disc: Approps substituted for borrowing auth | Line added— | $0 | ||
| 1140 | BA: Disc: Approps: Cap trans to general fund | Line added— | $0 | ||
| 1141 | BA: Disc: Approp applied to liq cont auth withdrwn | Line added— | $0 | ||
| 1150 | BA: Disc: Anticipated appropriation | Line added— | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | $0 | ||
| 1152 | BA: Disc: Approps: Antic cap trans redemp debt | Line added— | $0 | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | $0 | -$245,000,000 -$245,000,000 | ||
| 1154 | BA: Disc: Antic approp precluded from obligation | Line added— | $0 | ||
| 1155 | BA: Disc: Antic indef approp perm/temp reduced | Line added— | $0 | ||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added— | $0 | ||
| 1700 | R | BA: Disc: Spending auth: Collected | $0 | $0 | |
| 1700 | D | BA: Disc: Spending auth: Collected | $0 | +$97,490,020 $97,490,020 | |
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$121,293 $121,293 | |
| 1740 | D | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | +$147,509,980 $147,509,980 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $700,000 | -$121,293 $578,707 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $52,778,000 | +$253,670,499 $306,448,499 | ||
| 6001 | Category A -- 1st quarter | $24,926,000 | +$77,868,600 $102,794,600 | ||
| 6002 | Category A -- 2nd quarter | $200,000 | +$86,321,400 $86,521,400 | ||
| 6003 | Category A -- 3rd quarter | $0 | +$54,550,452 $54,550,452 | ||
| 6004 | Category A -- 4th quarter | $0 | +$38,250,000 $38,250,000 | ||
| 6011 | Category B -- Technology Modernization Fund | $27,652,000 | -$3,319,953 $24,332,047 | ||
| 6190 | Total budgetary resources available | $52,778,000 | +$253,670,499 $306,448,499 | ||
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 |
|---|---|
| B4 | The unobligated $44.443M balance carries over into FY 2026, that includes $21.916M direct fund and $22.528M TMF. Of the $21.916M in direct unobligated balances brought forward, $17.784M for JCB (Furniture/IT/Move allocated costs), $2.350M for TMF second repayment, and $1.782M 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. |
| B5 | General Services Administration (GSA) Technology Modernization Fund (TMF) FY 2026 transfer to 0319XTMFV in the total $1,804,541 will be in quarter 4, and the amount apportioned is available until expended |
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.
| 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
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