Taxpayer Services and 4 other accounts
Schedules
TAFS: 020-0912 /X - Taxpayer Services
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | $50,000 | $50,000 | ||
| 1011 | Unob Bal: Transferred from other accounts | $28,900,000 | +$1,500,000 $30,400,000 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $1,500,000 | -$1,500,000 $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $150,000 | $150,000 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | +$48,500,000 $48,500,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $48,500,000 | -$23,929,000 $24,571,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $79,100,000 | +$24,571,000 $103,671,000 | ||
| 6014 | User Fees | $75,100,000 | +$24,571,000 $99,671,000 | ||
| 6016 | Photocopy & Historical Easement Fees | $4,000,000 | $4,000,000 | ||
| 6190 | Total budgetary resources available | $79,100,000 | +$24,571,000 $103,671,000 | ||
TAFS: 020-0913 /X - Enforcement
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1 | Line added— | +$57,589 $57,589 | |
| 1000 | DE | Discretionary - Expected Unob Bal: Brought forward, Oct 1 | $31,355 | -$31,355 Line removed— | |
| 1000 | MA | Mandatory - Unob Bal: Brought forward, Oct 1 | Line added— | +$1,010,000 $1,010,000 | |
| 1000 | ME | Mandatory - Expected Unob Bal: Brought forward, Oct 1 | $550,000 | -$550,000 Line removed— | |
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$54,500 $54,500 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$2,290,016 $2,290,016 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $54,500 | -$54,500 $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $9,458,000 | -$2,750,016 $6,707,984 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,093,855 | +$26,234 $10,120,089 | ||
| 6014 | CI Investigative Advances | $10,000,000 | $10,000,000 | ||
| 6016 | Historical Easement Fees | $88,855 | $88,855 | ||
| 6018 | Spectrum Relocation Fund 2 (SRF2) | $5,000 | +$26,234 $31,234 | ||
| 6190 | Total budgetary resources available | $10,093,855 | +$26,234 $10,120,089 | ||
TAFS: 020-0919 /X - Operations Support
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | $20,230,439 | $20,230,439 | ||
| 1011 | Unob Bal: Transferred from other accounts | $155,800,000 | $155,800,000 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $5,012,728 | +$35,445 $5,048,173 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $60,573 | +$157,411 $217,984 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $11,926,699 | +$9,807,144 $21,733,843 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | Line removed— | ||
| 1121 | BA: Disc: Approps transferred from other accounts | $4,200,000 | $4,200,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $32,000,000 | +$138,839,000 $170,839,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $229,230,439 | +$148,839,000 $378,069,439 | ||
| 6014 | User Fees | $135,511,855 | +$160,839,000 $296,350,855 | ||
| 6017 | Acquisition of Real Property, Construction and Renovation | $18,584,885 | $18,584,885 | ||
| 6018 | IT Awards Management | $27,633,699 | $27,633,699 | ||
| 6019 | User Fees - Income Verification Service (IVES) | $47,500,000 | -$12,000,000 $35,500,000 | ||
| 6190 | Total budgetary resources available | $229,230,439 | +$148,839,000 $378,069,439 | ||
TAFS: 020-0921 /X - Business Systems Modernization
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | Line added— | +$500,294 $500,294 | ||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $500,000 | -$500,000 Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$6,401 $6,401 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000 | -$6,401 $9,993,599 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,500,000 | +$294 $10,500,294 | ||
| 6014 | User Fees | $10,500,000 | +$294 $10,500,294 | ||
| 6190 | Total budgetary resources available | $10,500,000 | +$294 $10,500,294 | ||
TAFS: 020-5432 /X - IRS Miscellaneous Retained Fees
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A1 | Actual - Unob Bal: Brought forward, October 1 (User Fees) | $190,320,794 | $190,320,794 | |
| 1000 | A2 | Actual - Unob Bal: Brought forward, October 1 (Return Preparer) | $89,691,257 | $89,691,257 | |
| 1000 | A3 | Actual - Unob Bal: Brought forward, October 1 (Photocopy & Historical Easement Fees) | $7,062,785 | $7,062,785 | |
| 1010 | Unob Bal: Transferred to other accounts | -$163,954,500 | -$22,300,000 -$186,254,500 | ||
| 1060 | 1 | Unob Bal: Antic nonexpenditure transfers (net) | -$22,300,000 | +$22,300,000 $0 | |
| 1120 | BA: Disc: Approps transferred to other accounts | Line added— | -$52,700,000 -$52,700,000 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | -$64,700,000 | -$110,710,000 -$175,410,000 | ||
| 1201 | BA: Mand: Appropriation (special or trust fund) | Line added— | +$179,164,918 $179,164,918 | ||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $97,751 | $97,751 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$98,056 | -$98,056 | |
| 1250 | BA: Mand: Anticipated appropriation | $353,502,815 | -$179,164,918 $174,337,897 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $389,622,846 | -$163,410,000 $226,212,846 | ||
| 6011 | Refunds | $4,200,000 | +$800,000 $5,000,000 | ||
| 6170 | Apportioned in FY 2023 | $385,422,846 | -$164,210,000 $221,212,846 | ||
| 6190 | Total budgetary resources available | $389,622,846 | -$163,410,000 $226,212,846 | 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.
| File | Number | Text |
|---|---|---|
| 11197832 | 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 |
| 11205364 | 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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