Salaries and Expenses
Schedules
TAFS: 069-0102 2025/2026 - Salaries and Expenses
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | Line added— | +$30,111,294 $30,111,294 | See footnotes below |
| Footnotes for line 1000 (A) (Current): | B1: At the time of enactment of Public Law 119-75, OST had obligated $23,982,784.66 of the $29,627,299.31 available in the S&E appropriated account. The unobligated balance including recoveries at enactment was $5,785,122.16. | ||||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $35,700,000 | -$35,700,000 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$118,429 $118,429 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$91,349 $91,349 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,000,000 | -$4,000,000 $0 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$5,879,214 -$5,879,214 | See footnotes below | |
| Footnotes for line 1131 (Current): | B2: $5,879,214 in unobligated balances is available for rescission as of July 31st. Any additional recoveries and deobligations in the account will continue to be rescinded until we reach the full $10,368,826 required under Section 109F of Public Law 119-75, or the account expires, whichever comes first. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $39,700,000 | -$15,258,142 $24,441,858 | See footnotes below | |
| Footnotes for line 1920 (Current): | B3: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, 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. | ||||
| 6011 | Salaries and Expenses | $39,000,000 | -$15,042,136 $23,957,864 | ||
| 6012 | User Fees | $700,000 | -$256,006 $443,994 | ||
| 6013 | Reimbursable | Line added— | +$40,000 $40,000 | ||
| 6190 | Total budgetary resources available | $39,700,000 | -$15,258,142 $24,441,858 | ||
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 | At the time of enactment of Public Law 119-75, OST had obligated $23,982,784.66 of the $29,627,299.31 available in the S&E appropriated account. The unobligated balance including recoveries at enactment was $5,785,122.16. |
| B2 | $5,879,214 in unobligated balances is available for rescission as of July 31st. Any additional recoveries and deobligations in the account will continue to be rescinded until we reach the full $10,368,826 required under Section 109F of Public Law 119-75, or the account expires, whichever comes first. |
| B3 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, 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.
No footnotes available.
Notes about this page
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