Taxpayer Services and 2 other accounts
Schedules
TAFS: 020-0912 /X - Taxpayer Services
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | Unob Bal: Brought forward, Oct 1 | Line added | $50,000.00 | |||
| 1011 | Unob Bal: Transferred from other accounts | Line added | $28,900,000.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $78,900,000.00 | $1,500,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $150,000.00 | $150,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added | $48,500,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $79,050,000.00 | $79,100,000.00 | |||
| 6014 | User Fees | $75,050,000.00 | $75,100,000.00 | |||
| 6016 | Photocopy & Historical Easement Fees | $4,000,000.00 | $4,000,000.00 | |||
| 6190 | Total budgetary resources available | $79,050,000.00 | $79,100,000.00 | |||
TAFS: 020-0919 /X - Operations Support
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | Unob Bal: Brought forward, Oct 1 | $23,700,000.00 | $20,230,439.00 | |||
| 1011 | Unob Bal: Transferred from other accounts | Line added | $135,000,000.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $160,000,000.00 | $20,800,000.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $17,000,000.00 | $17,000,000.00 | |||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $12,000,000.00 | $16,200,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $212,700,000.00 | $209,230,439.00 | |||
| 6014 | User Fees | $135,500,000.00 | $135,511,855.00 | |||
| 6017 | Acquisition of Real Property, Construction and Renovation | $12,000,000.00 | $8,584,885.00 | |||
| 6018 | IT Awards Management | $17,700,000.00 | $17,633,699.00 | |||
| 6019 | User Fees - Income Verification Service (IVES) | $47,500,000.00 | $47,500,000.00 | |||
| 6190 | Total budgetary resources available | $212,700,000.00 | $209,230,439.00 | |||
TAFS: 020-5432 /X - IRS Miscellaneous Retained Fees
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A1 | Unob Bal: Brought forward, October 1 (User Fees) | Line added | $190,320,794.00 | ||
| 1000 | E1 | Estimated - Unob Bal: Brought forward, October 1 (User Fees) | $211,713,025.00 | Line removed | ||
| 1000 | A2 | Unob Bal: Brought forward, October 1 (Return Preparer) | Line added | $89,691,257.00 | ||
| 1000 | E2 | Estimated - Unob Bal: Brought forward, October 1 (Return Preparer) | $91,264,614.00 | Line removed | ||
| 1000 | A3 | Unob Bal: Brought forward, October 1 (Photocopy & Historical Easement Fees) | Line added | $7,062,785.00 | ||
| 1000 | E3 | Estimated - Unob Bal: Brought forward, October 1 (Photocopy & Historical Easement Fees) | $5,095,962.00 | Line removed | ||
| 1010 | Unob Bal: Transferred to other accounts | Line added | -$163,954,500.00 | |||
| 1060 | 1 | Unob Bal: Antic nonexpenditure transfers (net) | -$238,954,500.00 | -$22,300,000.00 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$12,000,000.00 | -$64,700,000.00 | |||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $95,879.00 | $97,751.00 | ||
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$92,499.00 | -$98,056.00 | ||
| 1250 | BA: Mand: Anticipated appropriation | $405,981,534.00 | $353,502,815.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $463,104,015.00 | $389,622,846.00 | |||
| 6011 | Refunds | $4,200,000.00 | $4,200,000.00 | |||
| 6170 | Apportioned in FY 2023 | $458,904,015.00 | $385,422,846.00 | |||
| 6190 | Total budgetary resources available | $463,104,015.00 | See footnotes below | $389,622,846.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: The apportioned amounts may be increased to reflect actual indefinite appropriations and recoveries on a temporary basis, provided that IRS shall submit a written reapportionment within 30 days of the day in which such apportioned amounts were initially exceeded | |||||
| Footnotes for line 6190 (Current): | A1: The apportioned amounts may be increased to reflect actual indefinite appropriations and recoveries on a temporary basis, provided that IRS shall submit a written reapportionment within 30 days of the day in which such apportioned amounts were initially exceeded | |||||
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 | The apportioned amounts may be increased to reflect actual indefinite appropriations and recoveries on a temporary basis, provided that IRS shall submit a written reapportionment within 30 days of the day in which such apportioned amounts were initially exceeded |
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 |
|---|---|
| A1 | The apportioned amounts may be increased to reflect actual indefinite appropriations and recoveries on a temporary basis, provided that IRS shall submit a written reapportionment within 30 days of the day in which such apportioned amounts were initially exceeded |
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