Salaries and Expenses
Schedules
TAFS: 050-0100 /X - Salaries and Expenses
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | B6E | Unob Bal: Brought forward, Oct 1 (reimb) | $400,000 | |
| 1000 | B5E | Unob Bal: Brought forward, Oct 1 (replacement leases) | $116,522,719 | |
| 1000 | B1E | Unob Bal: Brought forward, Oct 1 | $150,000,000 | |
| 1000 | B2E | Unob Bal: Brought forward, Oct 1 (Replacement FW Regional Office lease) | $3,419,878 | |
| 1000 | B3E | Unob Bal: Brought forward, Oct 1 (Replacement HQ lease) | $317,589,906 | |
| 1021 | R2 | Unob Bal: Recov of prior year unpaid obligations (replacement leases) | $0 | |
| 1021 | R1 | Unob Bal: Recov of prior year unpaid obligations | $0 | |
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $25,000,000 | ||
| 1100 | BA: Disc: Appropriation | $0 | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | $0 | ||
| 1740 | A2 | BA: Disc: Spending auth:Antic colls, reimbs, other (reimb) | $1,000,000 | |
| 1740 | A1 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $613,932,503 | ||
| 6001 | Category A -- 1st quarter | $175,000,000 | ||
| 6002 | Category A -- 2nd quarter | $0 | ||
| 6003 | Category A -- 3rd quarter | $0 | ||
| 6004 | Category A -- 4th quarter | $0 | ||
| 6011 | Category B -- Reimbursable agreements | $1,400,000 | ||
| 6012 | Category B -- Replacement HQ lease | $317,589,906 | ||
| 6017 | Category B -- Replacement FW Regional Office lease | $3,419,878 | ||
| 6018 | Category B -- Replacement leases | $116,522,719 | ||
| 6190 | Total budgetary resources available | $613,932,503 | See footnotes below | |
| Footnotes for line 6190: | A1: Apportioned amounts may be adjusted upwards without further action by OMB by up to 10 percent of total budgetary resources to reflect: (1) increase in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
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 |
|---|---|
| A1 | Apportioned amounts may be adjusted upwards without further action by OMB by up to 10 percent of total budgetary resources to reflect: (1) increase in amounts of actual budgetary resources that are realized above anticipated amounts and (2) upward adjustments in the amount of unobligated balances brought forward. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
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