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Enforcement and 2 other accounts

Schedules

TAFS: 020-0913 /X - Enforcement

Iterations:
Adjustment authority: No
Reporting categories: No
Account: Enforcement
Previously Approved (Iteration 2)Current OMB Action (Iteration 3)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary - Unob Bal: Brought forward, Oct 1$57,589.00 $57,589.00
1000MAMandatory - Unob Bal: Brought forward, Oct 1$1,010,000.00 $1,010,000.00
1011Unob Bal: Transferred from other accounts$54,500.00 $54,500.00
1033Unob Bal: Recov of prior year paid obligations$2,290,016.00 $3,215,016.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$6,707,984.00 $5,782,984.00
1060Unob Bal: Antic nonexpenditure transfers (net) Line removed
1151BA: Disc: Appropriations:Antic nonexpend trans netLine added $5,000,000.00
1920Total budgetary resources avail (disc. and mand.)$10,120,089.00 $15,120,089.00
6014CI Investigative Advances$10,000,000.00 $15,000,000.00
6016Historical Easement Fees$88,855.00 $88,855.00
6018Spectrum Relocation Fund 2 (SRF2)$31,234.00 $31,234.00
6190Total budgetary resources available$10,120,089.00 $15,120,089.00

TAFS: 020-0919 /X - Operations Support

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 4)Current OMB Action (Iteration 5)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000Unob Bal: Brought forward, Oct 1$20,230,439.00 $20,230,439.00
1011Unob Bal: Transferred from other accounts$155,800,000.00 $155,800,000.00
1021Unob Bal: Recov of prior year unpaid obligations$5,048,173.00 $10,588,621.00
1033Unob Bal: Recov of prior year paid obligations$217,984.00 $61,543.00
1060Unob Bal: Antic nonexpenditure transfers (net)Line added $54,173,000.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$21,733,843.00 $16,349,836.00
1121BA: Disc: Approps transferred from other accounts$4,200,000.00 $4,200,000.00
1151BA: Disc: Appropriations:Antic nonexpend trans net$170,839,000.00 $170,839,000.00
1920Total budgetary resources avail (disc. and mand.)$378,069,439.00 $432,242,439.00
6014User Fees$296,350,855.00 $296,350,855.00
6015Return Preparer JudgementLine added $54,173,000.00
6017Acquisition of Real Property, Construction and Renovation$18,584,885.00 $18,584,885.00
6018IT Awards Management$27,633,699.00 $27,633,699.00
6019User Fees - Income Verification Service (IVES)$35,500,000.00 $35,500,000.00
6190Total budgetary resources available$378,069,439.00 $432,242,439.00

TAFS: 020-5432 /X - IRS Miscellaneous Retained Fees

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 3)Current OMB Action (Iteration 4)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000A1Actual - Unob Bal: Brought forward, October 1 (User Fees)$190,320,794.00 $190,320,794.00
1000A2Actual - Unob Bal: Brought forward, October 1 (Return Preparer)$89,691,257.00 $89,691,257.00
1000A3Actual - Unob Bal: Brought forward, October 1 (Photocopy & Historical Easement Fees)$7,062,785.00 $7,062,785.00
1010Unob Bal: Transferred to other accounts-$186,254,500.00 -$186,254,500.00
10601Unob Bal: Antic nonexpenditure transfers (net) -$54,173,000.00
1120BA: Disc: Approps transferred to other accounts-$52,700,000.00 -$52,700,000.00
1151BA: Disc: Appropriations:Antic nonexpend trans net-$175,410,000.00 -$180,410,000.00
1201BA: Mand: Appropriation (special or trust)$179,164,918.00 $228,966,972.00
1203SEQBA: Mand: Appropriation (previously unavailable)$97,751.00 $97,751.00
1232SEQBA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-)-$98,056.00 -$106,963.00
1250BA: Mand: Anticipated appropriation$174,337,897.00 $124,535,844.00
1920Total budgetary resources avail (disc. and mand.)$226,212,846.00 $167,030,940.00
6011Refunds$5,000,000.00 $5,000,000.00
6170Apportioned in FY 2023$221,212,846.00 $162,030,940.00
6190Total budgetary resources available$226,212,846.00 See footnotes below $167,030,940.00 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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

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.

NumberText
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. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

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.

NumberText
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

Notes about this page

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