Operations and Support
Schedules
TAFS: 070-0530 /2023 - Operations and Support
| Previously Approved (Iteration 5) | OMB Action (Iteration 6) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1100 | BA: Disc: Appropriation | $16,650,563,000.00 | $16,650,563,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$800,000,000.00 | -$800,000,000.00 | |||
| 1200 | BA: Mand: Appropriation | $309,000,000.00 | $309,000,000.00 | |||
| 1700 | BA: Disc: Spending auth: Collected | $572,006,412.00 | $896,302,025.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $54,354,093.00 | $102,166,810.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,879,532,037.00 | $1,528,683,258.00 | |||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added | $990,968.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $8,810,737.00 | $7,819,769.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,674,266,279.00 | $18,695,525,830.00 | |||
| 6001 | Category A -- 1st quarter | $3,665,359,972.00 | $3,665,359,972.00 | |||
| 6002 | Category A -- 2nd quarter | $4,330,874,689.00 | $4,330,874,689.00 | |||
| 6003 | Category A -- 3rd quarter | $4,295,286,539.00 | $4,445,286,539.00 | |||
| 6004 | Category A -- 4th quarter | $1,995,898,800.00 | $1,845,898,800.00 | |||
| 6011 | General Reimbursable Activity | $144,536,335.00 | $144,536,335.00 | |||
| 6013 | TFF Mandatory Expenses | $45,548,000.00 | $45,548,000.00 | |||
| 6014 | Secretary's Enforcement Fund (SEF) | $1,625,000.00 | $1,625,000.00 | |||
| 6018 | USPS funding | $8,810,737.00 | $8,810,737.00 | |||
| 6086 | Harbor Maintenance Fee | $3,274,000.00 | $3,274,000.00 | |||
| 6102 | Section 2602 User Fee | $309,000,000.00 | $309,000,000.00 | |||
| 6104 | Section 546 SWB | $1,563,143,000.00 | $1,563,143,000.00 | |||
| 6119 | 1st quarter COBRA FTA | $49,094,536.00 | $49,094,536.00 | |||
| 6120 | 2nd quarter COBRA FTA | $19,173,002.00 | $19,173,002.00 | |||
| 6121 | 3rd quarter COBRA FTA | $94,376,050.00 | $94,376,050.00 | |||
| 6122 | 4th quarter COBRA FTA | $69,374,212.00 | $69,374,212.00 | |||
| 6123 | 1st quarter COBRA | $184,908,044.00 | $184,908,044.00 | |||
| 6124 | 2nd quarter COBRA | $93,087,735.00 | $93,087,735.00 | |||
| 6125 | 3rd quarter COBRA | $122,870,967.00 | $125,748,291.00 | |||
| 6126 | 4th quarter COBRA | $118,392,347.00 | $121,269,671.00 | |||
| 6127 | 1st quarter ECCF | $83,182,769.00 | $83,182,769.00 | |||
| 6128 | 2nd quarter ECCF | $15,658,919.00 | $15,658,919.00 | |||
| 6129 | 3rd quarter ECCF | $12,707,841.00 | $20,460,293.00 | |||
| 6130 | 4th quarter ECCF | $18,335,113.00 | $26,087,564.00 | |||
| 6135 | 1st quarter AQI | $107,418,442.00 | $107,418,442.00 | |||
| 6136 | 2nd quarter AQI | $205,600,000.00 | $205,600,000.00 | |||
| 6137 | 3rd quarter AQI | $102,800,000.00 | $102,800,000.00 | |||
| 6138 | 4th quarter AQI | $106,975,000.00 | $106,975,000.00 | |||
| 6139 | 1st quarter IEF CBP Special Collection Activities | $782,547.00 | $782,547.00 | |||
| 6140 | 2nd quarter IEF CBP Special Collection Activities | $61,866.00 | $61,866.00 | |||
| 6141 | 3rd quarter IEF CBP Special Collection Activities | $51,252.00 | $51,252.00 | |||
| 6142 | 4th quarter IEF CBP Special Collection Activities | $55,271.00 | $55,271.00 | |||
| 6147 | 1st quarter IUF Collections | $250,814,923.00 | $250,814,923.00 | |||
| 6148 | 2nd quarter IUF Collections | $128,345,049.00 | $128,345,049.00 | |||
| 6149 | 3rd quarter IUF Collections | $222,836,650.00 | $222,836,650.00 | |||
| 6150 | 4th quarter IUF Collections | $228,314,134.00 | $228,314,134.00 | |||
| 6151 | 1st quarter LBIF Collections | $23,419,499.00 | $23,419,499.00 | |||
| 6152 | 2nd quarter LBIF Collections | $18,151,747.00 | $18,151,747.00 | |||
| 6153 | 3rd quarter LBIF Collections | $17,627,500.00 | $17,627,500.00 | |||
| 6154 | 4th quarter LBIF Collections | $16,493,792.00 | $16,493,792.00 | |||
| 6190 | Total budgetary resources available | $18,674,266,279.00 | $18,695,525,830.00 | |||
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.