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Operations and Support

Schedules

TAFS: 070-0550 /X - Operations and Support

Iterations:
Adjustment authority: No
Reporting categories: Yes
Previously Approved (Iteration 2)Current OMB Action (Iteration 3)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000DADiscretionary Unobligated balance, brought forward, Oct.1$255,350,957.00 $255,350,957.00
1000MAMandatory Unobligated balance, brought forward, Oct.1$10,671,661.00 $10,671,661.00
1021Unob Bal: Recov of prior year unpaid obligations$257,076.00 $321,243.00
1033Unob Bal: Recov of prior year paid obligations$6,401.00 $26,024.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$3,093,823.00 $3,010,033.00
1700BA: Disc: Spending auth: Collected$80,988,394.00 $261,722,133.00
17401BA: Disc: Spending auth:Antic colls, reimbs, other$230,826,606.00 $255,147,867.00
1800BA: Mand: Spending auth: Collected$718,630.00 $2,368,465.00
1802SEQBA: Mand: Spending auth: Previously unavailable$342,000.00 $342,000.00
1823SEQBA: Mand: Spending auth: New\Unob bal temp reduced-$342,000.00 -$342,000.00
1840BA: Mand: Spending auth:Antic colls, reimbs, other$5,281,370.00 $3,631,535.00
1920Total budgetary resources avail (disc. and mand.)$587,194,918.00 $792,249,918.00
6001Category A -- 1st quarter$14,854,624.00 $14,854,624.00
6002Category A -- 2nd quarter$10,951,517.00 $10,951,517.00
6003Category A -- 3rd quarter$12,536,100.00 $12,536,100.00
6004Category A -- 4th quarter$8,403,064.00 $9,458,064.00
6011B1 - EDS Procurement & Installation$87,317.00 $87,317.00
6012B2 - EDS PROCUREMENT & INSTALLATION (FY04)$1.00 $1.00
6014B4 - CHECKPOINT RECONFIGURATION$19.00 $19.00
6015B5 - TWIC Fees$108,875,835.00 $138,875,835.00
6016B6 - TSA Pre Check$396,097,054.00 $570,097,054.00
6017B7 - Hazmat$26,879,530.00 $26,879,530.00
6018B8- Federal Air Marshal RA$4,748,701.00 $4,748,701.00
6019B9- Last Points of Departure RA$3,761,156.00 $3,761,156.00
6190Total budgetary resources available$587,194,918.00 See footnotes below $792,249,918.00 See footnotes below
Footnotes for line 6190 (Previous):

A1: The amount shown on line 1823 is the required FY 2023 sequester amount in dollars, assuming that the program requires spending authority equal to the sum of the amounts shown on lines 1800 and 1840. Due to the indefinite nature of the collections deposited in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2023. During the remainder of the fiscal year, if the necessary spending authority is different from the sum of the amounts shown on lines 1800 and 1840, the amount in dollars currently reflected on line 1823 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying a 5.7% reduction to collections in this account from October 1, 2022 through September 30, 2023. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes for line 6190 (Current):

A1: The amount shown on line 1823 is the required FY 2023 sequester amount in dollars, assuming that the program requires spending authority equal to the sum of the amounts shown on lines 1800 and 1840. Due to the indefinite nature of the collections deposited in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2023. During the remainder of the fiscal year, if the necessary spending authority is different from the sum of the amounts shown on lines 1800 and 1840, the amount in dollars currently reflected on line 1823 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying a 5.7% reduction to collections in this account from October 1, 2022 through September 30, 2023. [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 amount shown on line 1823 is the required FY 2023 sequester amount in dollars, assuming that the program requires spending authority equal to the sum of the amounts shown on lines 1800 and 1840. Due to the indefinite nature of the collections deposited in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2023. During the remainder of the fiscal year, if the necessary spending authority is different from the sum of the amounts shown on lines 1800 and 1840, the amount in dollars currently reflected on line 1823 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying a 5.7% reduction to collections in this account from October 1, 2022 through September 30, 2023. [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 amount shown on line 1823 is the required FY 2023 sequester amount in dollars, assuming that the program requires spending authority equal to the sum of the amounts shown on lines 1800 and 1840. Due to the indefinite nature of the collections deposited in this account, the sequester amount in dollars may not be equal to the sequester amount in dollars reflected in the OMB Report to the Congress on the Joint Sequestration for Fiscal Year 2023. During the remainder of the fiscal year, if the necessary spending authority is different from the sum of the amounts shown on lines 1800 and 1840, the amount in dollars currently reflected on line 1823 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying a 5.7% reduction to collections in this account from October 1, 2022 through September 30, 2023. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Notes about this page

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