Salaries and Expenses
Schedules
TAFS: 013-0120 /2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $92,500,000 | $92,500,000 | ||
| 1700 | BA: Disc: Spending Auth: Collected | Line added— | +$123,803,475 $123,803,475 | ||
| 1700 | A | BA: Disc: Spending Auth: Collected | $10,183,053 | -$10,183,053 Line removed— | |
| 1701 | BA: Disc: Spending Auth: Chng uncoll pymts Fed src | Line added— | +$30,917,085 $30,917,085 | ||
| 1701 | A | BA: Disc: Spending Auth: Chng uncoll pymts Fed src | $20,793,684 | -$20,793,684 Line removed— | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $165,526,263 | -$120,504,823 $45,021,440 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: The Advances and Reimbursements (A&R) account provides a centralized collection source for special services, tasks or costs and reimbursable agreements. This apportionment request represents an estimate of new reimbursable agreements and administrative billings for fiscal year 2026. | ||||
| Footnotes for line 1740 (Current): | B1: The Advances and Reimbursements (A&R) account provides a centralized collection source for special services, tasks or costs and reimbursable agreements. This apportionment request represents an estimate of new reimbursable agreements and administrative billings for fiscal year 2026. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $289,003,000 | +$3,239,000 $292,242,000 | See footnotes below | |
| Footnotes for line 1920 (Current): | B2: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. | ||||
| 6002 | Category A -- 2nd quarter | $7,262,704 | $7,262,704 | ||
| 6003 | Category A -- 3rd quarter | $22,706,762 | $22,706,762 | ||
| 6004 | Category A -- 4th quarter | $23,345,134 | $23,345,134 | ||
| 6011 | Reimbursable | $196,503,000 | +$3,239,000 $199,742,000 | ||
| 6012 | Salaries and Expenses | $39,185,400 | $39,185,400 | ||
| 6190 | Total budgetary resources available | $289,003,000 | +$3,239,000 $292,242,000 | ||
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 Advances and Reimbursements (A&R) account provides a centralized collection source for special services, tasks or costs and reimbursable agreements. This apportionment request represents an estimate of new reimbursable agreements and administrative billings for fiscal year 2026. |
| B2 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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 Advances and Reimbursements (A&R) account provides a centralized collection source for special services, tasks or costs and reimbursable agreements. This apportionment request represents an estimate of new reimbursable agreements and administrative billings for fiscal year 2026. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.