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Operations and Support

Schedules

TAFS: 070-0530 /2022 - Operations and Support

Line #SplitDescriptionIteration 6
Previously Approved Amount
Iteration 7
OMB Action Amount
Footnotes
1100BA: Disc: Appropriation$14,046,712,000 $14,046,712,000
1121BA: Disc: Approps transferred from other accountsLine added+$8,185,000
$8,185,000
1151BA: Disc: Appropriations:Antic nonexpend trans net$21,198,000-$8,185,000
$13,013,000
1200BA: Mand: Appropriation$650,000,000 $650,000,000
1700BA: Disc: Spending auth: Collected$562,719,077+$93,859,229
$656,578,306
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src$103,987,121+$28,477,036
$132,464,157
1740BA: Disc: Spending auth:Antic colls, reimbs, other$944,583,695+$113,298,822
$1,057,882,517
1920Total budgetary resources avail (disc. and mand.)$16,329,199,893+$235,635,087
$16,564,834,980
6001Category A -- 1st quarter$5,150,266,007 $5,150,266,007
6002Category A -- 2nd quarter$2,115,396,682 $2,115,396,682
6003Category A -- 3rd quarter$3,587,257,311 $3,587,257,311
6004Category A -- 4th quarter$2,200,000,000 $2,200,000,000
6011General Reimbursable Activity$163,450,811 $163,450,811
6013TFF Mandatory Expenses$47,681,000+$815,000
$48,496,000
6023FY2022 Operations Allies Welcome (PL 117-43)$21,198,000 $21,198,000
6085TFF Strategic Support$13,933,000 $13,933,000
6086Harbor Maintenance Fee$3,274,000 $3,274,000
61023rd Quarter Sec. 542 User Fee Shortfall$560,540,500 $560,540,500
61034th Quarter Sec. 542 User Fee Shortfall$89,459,500 $89,459,500
61043rd Quarter Sec. 543 SWB$652,044,053 $652,044,053
61054th Quarter Sec. 543 SWB$341,747,947 $341,747,947
61191st quarter COBRA FTA$43,794,414 $43,794,414
61202nd quarter COBRA FTA$19,244,263 $19,244,263
61213rd quarter COBRA FTA$90,574,990+$795,414
$91,370,404
61224th quarter COBRA FTA$44,181,295+$795,414
$44,976,709
61231st quarter COBRA$129,924,292 $129,924,292
61242nd quarter COBRA$58,634,584 $58,634,584
61253rd quarter COBRA$61,098,741+$55,039,657
$116,138,398
61264th quarter COBRA$61,717,486+$55,039,657
$116,757,143
61271st quarter ECCF$74,155,650 $74,155,650
61282nd quarter ECCF$15,347,891 $15,347,891
61293rd quarter ECCF$13,040,018+$6,327,864
$19,367,882
61304th quarter ECCF$10,669,861+$6,327,864
$16,997,725
61362nd quarter AQI$238,497,190 $238,497,190
61373rd quarter AQILine added $0
61391st quarter IEF CBP Special Collection Activities$77,924 $77,924
61402nd quarter IEF CBP Special Collection Activities$51,670 $51,670
61413rd quarter IEF CBP Special Collection Activities$41,921+$22,865
$64,786
61424th quarter IEF CBP Special Collection Activities$45,595+$23,286
$68,881
61471st quarter IUF Collections$188,369,726 $188,369,726
61482nd quarter IUF Collections$42,675,436 $42,675,436
61493rd quarter IUF Collections$142,999,153+$4,128,622
$147,127,775
61504th quarter IUF Collections$98,351,111+$106,521,666
$204,872,777
61511st quarter LBIF Collections$13,851,708 $13,851,708
61522nd quarter LBIF Collections$12,559,439 $12,559,439
61533rd quarter LBIF Collections$8,808,642 $8,808,642
61544th quarter LBIF Collections$8,238,082 $8,238,082
61551st quarter USPS funding$1,500,000 $1,500,000
61562nd quarter USPS funding$1,500,000 $1,500,000
61573rd quarter USPS funding$1,500,000-$101,111
$1,398,889
61584th quarter USPS funding$1,500,000-$101,111
$1,398,889
6190Total budgetary resources available$16,329,199,893+$235,635,087
$16,564,834,980

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.

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

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