Salaries and Expenses
Schedules
TAFS: 013-1500 2025/2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $1,268,897 | $1,268,897 | See footnotes below |
| Footnotes for line 1000 (A) (Previous): | B1: Actual unobligated balance brought forward on October 1st (carryover funds) was higher than estimated. This apportionment is the second year of a two-year appropriation with actual carryover, and actual and anticipated recoveries from FY 2025 into FY 2026. | ||||
| Footnotes for line 1000 (A) (Current): | B1: Actual unobligated balance brought forward on October 1st (carryover funds) was higher than estimated. This apportionment is the second year of a two-year appropriation with actual carryover, and actual and anticipated recoveries from FY 2025 into FY 2026. | ||||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $0 | $0 | |
| 1021 | A | Actual - Unob Bal: Recov of prior year unpaid obligations | $53,951 | +$228,543 $282,494 | |
| 1033 | A | Actual - Unob Bal: Recov of prior year paid obligations | $1,948 | +$41 $1,989 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,144,101 | -$228,584 $915,517 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$519,982 $519,982 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$519,982 -$519,982 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$1,200,000 $1,200,000 | See footnotes below | |
| Footnotes for line 1740 (Current): | B2: The Advances and Reimbursements (A&R) account provides a collection source for reimbursable agreements. This apportionment request represents an estimate of new reimbursable agreements and revenue for fiscal year 2026. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,468,897 | +$1,200,000 $3,668,897 | ||
| 6001 | Category A -- 1st quarter | $1,050,000 | $1,050,000 | ||
| 6002 | Category A -- 2nd quarter | $1,000,000 | +$1,000,000 $2,000,000 | ||
| 6003 | Category A -- 3rd quarter | $250,000 | +$200,000 $450,000 | ||
| 6004 | Category A -- 4th quarter | $168,897 | $168,897 | ||
| 6190 | Total budgetary resources available | $2,468,897 | +$1,200,000 $3,668,897 | ||
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 | Actual unobligated balance brought forward on October 1st (carryover funds) was higher than estimated. This apportionment is the second year of a two-year appropriation with actual carryover, and actual and anticipated recoveries from FY 2025 into FY 2026. |
| B2 | The Advances and Reimbursements (A&R) account provides a collection source for reimbursable agreements. This apportionment request represents an estimate of new reimbursable agreements and revenue for fiscal year 2026. |
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 | Actual unobligated balance brought forward on October 1st (carryover funds) was higher than estimated. This apportionment is the second year of a two-year appropriation with actual carryover, and actual and anticipated recoveries from FY 2025 into FY 2026. |
Notes about this page
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