Salaries and Expenses
Schedules
TAFS: 015-1300 /2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | Line added— | $0 | ||
| 1010 | Unob Bal: Transferred to other accounts | Line added— | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | ||
| 1011 | Unob Bal: Transferred from other accounts | Line added— | $0 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added— | $0 | ||
| 1013 | Unob Bal: Contract authority transferred | Line added— | $0 | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added— | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | $0 | ||
| 1022 | Unob Bal: Capital transfer to general fund | Line added— | $0 | ||
| 1023 | Unob Bal: Applied to repay debt | Line added— | $0 | ||
| 1024 | Unob Bal: Borrowing authority withdrawn | Line added— | $0 | ||
| 1025 | Unob Bal: Contract authority withdrawn | Line added— | $0 | ||
| 1026 | Unob Bal: Adj for change in allocation\valuation | Line added— | $0 | ||
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | Line added— | $0 | ||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | Line added— | $0 | ||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | Line added— | $0 | ||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | Line added— | $0 | ||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | Line added— | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | $0 | ||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | Line added— | $0 | ||
| 1036 | Unob Bal: Adjustment for debt forgiveness | Line added— | $0 | ||
| 1037 | Unob Bal: Appropriations withdrawn | Line added— | $0 | ||
| 1038 | Unob Bal: Seq (previously unavailable) withdrwn | Line added— | $0 | ||
| 1039 | Unob Bal: Offset adj for change in allocation | Line added— | $0 | ||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | Line added— | $0 | ||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | Line added— | $0 | ||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | Line added— | $0 | ||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | Line added— | $0 | ||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | Line added— | $0 | ||
| 1046 | Unob Bal: Adj for change in net principal | Line added— | $0 | ||
| 1047 | Unob Bal: Withdrawal for existing unpaid obls | Line added— | $0 | ||
| 1048 | Unob Bal: Withdrawal for existing prepd/adv obls | Line added— | $0 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | $0 | ||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | Line added— | $0 | ||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | Line added— | $0 | ||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | Line added— | $0 | ||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | Line added— | $0 | ||
| 1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | Line added— | $0 | ||
| 1067 | Unob Bal: Antic adj for change in net principal | Line added— | $0 | ||
| 1068 | Unob Bal: Antic unob bal of contract auth wthdrwn | Line added— | $0 | ||
| 1069 | Unob Bal: Antic withdrawal for existing obligatns | Line added— | $0 | ||
| 1100 | BA: Disc: Appropriation | $117,200,000 | $117,200,000 | ||
| 1700 | R | BA: Disc: Spending auth: Collected | Line added— | +$16,079 $16,079 | |
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$22,000 $22,000 | |
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | $2,000,000 | +$1,961,921 $3,961,921 | |
| 1741 | BA: Disc: Spending auth: Antic nonexpend trans net | Line added— | $0 | ||
| 1742 | BA: Disc: Spending auth: Antic cap tran, red debt | Line added— | $0 | ||
| 1743 | BA: Disc: Spending auth:Antic precl fr ob (lim) | Line added— | $0 | ||
| 1744 | BA: Disc: Spending auth:Antic perm/temp reduced | Line added— | $0 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | $0 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added— | $0 | ||
| 1802 | BA: Mand: Spending auth: Previously unavailable | Line added— | $0 | ||
| 1810 | BA: Mand: Spending auth: Trans to other accounts | Line added— | $0 | ||
| 1811 | BA: Mand: Spending auth: Trans from other accounts | Line added— | $0 | ||
| 1820 | BA: Mand: Spending auth: Cap trans to general fund | Line added— | $0 | ||
| 1821 | BA: Mand: Spending auth: Permanently reduced | Line added— | $0 | ||
| 1822 | BA: Mand: Spending auth: Unob bal perm reduced | Line added— | $0 | ||
| 1823 | BA: Mand: Spending auth: New\Unob bal temp reduced | Line added— | $0 | ||
| 1824 | BA: Mand: Spending auth: Precluded from ob (lim) | Line added— | $0 | ||
| 1825 | BA: Mand: Spending auth: Applied to repay debt | Line added— | $0 | ||
| 1826 | BA: Mand: Spending auth: Applied to liq cont auth | Line added— | $0 | ||
| 1827 | BA: Mand: Spending auth: Subbed for borrowing auth | Line added— | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | Line added— | $0 | ||
| 1841 | BA: Mand: Spending auth: Antic nonexpend trans net | Line added— | $0 | ||
| 1842 | BA: Mand: Spending auth: Antic cap tran, red debt | Line added— | $0 | ||
| 1843 | BA: Mand: Spending auth:Antic precl fr ob (lim) | Line added— | $0 | ||
| 1844 | BA: Mand: Spending auth:Antic perm/temp reduced | Line added— | $0 | ||
| 1902 | Adj for total budgetary res subj to obl limitation | Line added— | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $119,200,000 | +$2,000,000 $121,200,000 | ||
| 6001 | Category A -- 1st quarter | $43,277,600 | $43,277,600 | ||
| 6002 | Category A -- 2nd quarter | $24,722,400 | $24,722,400 | ||
| 6003 | Category A -- 3rd quarter | $40,000,000 | $40,000,000 | ||
| 6004 | Category A -- 4th quarter | $11,200,000 | +$2,000,000 $13,200,000 | ||
| 6190 | Total budgetary resources available | $119,200,000 | +$2,000,000 $121,200,000 | ||
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.
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.