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Operations and Support

Schedules

TAFS: 070-0550 /X - Operations and Support

Iterations:
Adjustment authority: No
Reporting categories: Yes
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Unobligated balance, brought forward, Oct.1 $102,425,559
1000MEMandatory Unobligated balance, brought forward, Oct.1 $749,470
1061Unob Bal: Antic recov of prior year unpd/pd obl $5,365,741
17401BA: Disc: Spending auth:Antic colls, reimbs, other- Cat. B5 Fees - TWIC $66,200,000
17402BA: Disc: Spending auth:Antic colls, reimbs, other- Cat. B6 Fees - Pre Check $249,500,000
17403BA: Disc: Spending auth:Antic colls, reimbs, other- Cat. B7 Fees - Hazmat $19,200,000
17404BA: Disc: Spending auth:Antic colls, reimbs, other (parking/fitness and recycling rebate) $269,921
17405BA: Disc: Spending auth:Antic colls, reimbs, other, $15,850,000
1802SEQBA: Mand: Spending auth: Previously unavailable $222,300
1823SEQBA: Mand: Spending auth: New\Unob bal temp reduced -$342,000
1840BA: Mand: Spending auth:Antic colls, reimbs, other $6,000,000
1920Total budgetary resources avail (disc. and mand.) $465,440,991
6001Category A -- 1st quarter $8,588,473
6002Category A -- 2nd quarter $6,108,919
6003Category A -- 3rd quarter $7,431,113
6004Category A -- 4th quarter $4,981,147
6015B5 - TWIC Fees $94,599,653
6016B6 - TSA Pre Check $322,392,670
6017B7 - Hazmat $21,339,016
6190Total budgetary resources available $465,440,991

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.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.