Operations and Support
Schedules
TAFS: 070-0530 /2023 - Operations and Support
| Line # | Split | Description | Iteration 8 Previously Approved Amount | Iteration 9 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1011 | Unob Bal: Transferred from other accounts | $12,899,893 | +$9,200,000 $22,099,893 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B1: Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(c), this notification provides U.S. Customs and Border Protection's (CBP) intent to transfer $12.9M to support CBP Southwest Border Requirements from the following source accounts: 70 22/23 0530 = $7,669,893 70 X0533 = $5,230,000 Total = $12,899,893 | ||||
| Footnotes for line 1011 (Current): | B4: Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(c), this notification provides U.S. Customs and Border Protection's (CBP) intent to transfer $9.2M to support CBP Southwest Border Requirements from the following source accounts (70 22/23 0530). | ||||
| 1100 | BA: Disc: Appropriation | $16,650,563,000 | $16,650,563,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | -$800,085,000 | -$800,085,000 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B2: Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(c), this notification provides U.S. Customs and Border Protections (CBP) intent to transfer $85K to support the Transportation Security Administration (TSA) to cover TDY costs of TSA personnel to Department of Justice (DOJ) from the following source account: 70 23 0530 = $85,000 to TSA's 22/23 0550 account. | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | $12,806,257 | $12,806,257 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(c), this notification provides the Department of Homeland Security's (DHS) intent to reprogram/transfer funds to support activities related to the Southwest Border Emerging Requirements and Operational Shortfalls from the following source account: 70 23 0400 = $12,806,257 | ||||
| 1200 | BA: Mand: Appropriation | $309,000,000 | $309,000,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $1,612,485,564 | $1,612,485,564 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $109,608,533 | $109,608,533 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $807,057,996 | $807,057,996 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $1,329,799 | $1,329,799 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $7,480,938 | $7,480,938 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $18,723,146,980 | +$9,200,000 $18,732,346,980 | ||
| 6001 | Category A -- 1st quarter | $3,665,359,972 | $3,665,359,972 | ||
| 6002 | Category A -- 2nd quarter | $4,330,874,689 | $4,330,874,689 | ||
| 6003 | Category A -- 3rd quarter | $4,445,286,539 | $4,445,286,539 | ||
| 6004 | Category A -- 4th quarter | $1,871,519,950 | +$9,200,000 $1,880,719,950 | ||
| 6011 | General Reimbursable Activity | $144,536,335 | $144,536,335 | ||
| 6013 | TFF Mandatory Expenses | $45,548,000 | $45,548,000 | ||
| 6014 | Secretary's Enforcement Fund (SEF) | $3,625,000 | $3,625,000 | ||
| 6018 | USPS funding | $8,810,737 | $8,810,737 | ||
| 6086 | Harbor Maintenance Fee | $3,274,000 | $3,274,000 | ||
| 6102 | Section 2602 User Fee | $309,000,000 | $309,000,000 | ||
| 6104 | Section 546 SWB | $1,563,143,000 | $1,563,143,000 | ||
| 6119 | 1st quarter COBRA FTA | $49,094,536 | $49,094,536 | ||
| 6120 | 2nd quarter COBRA FTA | $19,173,002 | $19,173,002 | ||
| 6121 | 3rd quarter COBRA FTA | $94,376,050 | $94,376,050 | ||
| 6122 | 4th quarter COBRA FTA | $69,374,212 | $69,374,212 | ||
| 6123 | 1st quarter COBRA | $184,908,044 | $184,908,044 | ||
| 6124 | 2nd quarter COBRA | $93,087,735 | $93,087,735 | ||
| 6125 | 3rd quarter COBRA | $125,748,291 | $125,748,291 | ||
| 6126 | 4th quarter COBRA | $121,269,671 | $121,269,671 | ||
| 6127 | 1st quarter ECCF | $83,182,769 | $83,182,769 | ||
| 6128 | 2nd quarter ECCF | $15,658,919 | $15,658,919 | ||
| 6129 | 3rd quarter ECCF | $20,460,293 | $20,460,293 | ||
| 6130 | 4th quarter ECCF | $26,087,564 | $26,087,564 | ||
| 6135 | 1st quarter AQI | $107,418,442 | $107,418,442 | ||
| 6136 | 2nd quarter AQI | $205,600,000 | $205,600,000 | ||
| 6137 | 3rd quarter AQI | $102,800,000 | $102,800,000 | ||
| 6138 | 4th quarter AQI | $106,975,000 | $106,975,000 | ||
| 6139 | 1st quarter IEF CBP Special Collection Activities | $782,547 | $782,547 | ||
| 6140 | 2nd quarter IEF CBP Special Collection Activities | $61,866 | $61,866 | ||
| 6141 | 3rd quarter IEF CBP Special Collection Activities | $51,252 | $51,252 | ||
| 6142 | 4th quarter IEF CBP Special Collection Activities | $55,271 | $55,271 | ||
| 6147 | 1st quarter IUF Collections | $250,814,923 | $250,814,923 | ||
| 6148 | 2nd quarter IUF Collections | $128,345,049 | $128,345,049 | ||
| 6149 | 3rd quarter IUF Collections | $222,836,650 | $222,836,650 | ||
| 6150 | 4th quarter IUF Collections | $228,314,134 | $228,314,134 | ||
| 6151 | 1st quarter LBIF Collections | $23,419,499 | $23,419,499 | ||
| 6152 | 2nd quarter LBIF Collections | $18,151,747 | $18,151,747 | ||
| 6153 | 3rd quarter LBIF Collections | $17,627,500 | $17,627,500 | ||
| 6154 | 4th quarter LBIF Collections | $16,493,792 | $16,493,792 | ||
| 6190 | Total budgetary resources available | $18,723,146,980 | +$9,200,000 $18,732,346,980 | ||
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.
| Number | Text |
|---|---|
| B4 | Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(c), this notification provides U.S. Customs and Border Protection's (CBP) intent to transfer $9.2M to support CBP Southwest Border Requirements from the following source accounts (70 22/23 0530). |
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.
| Number | Text |
|---|---|
| B1 | Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(c), this notification provides U.S. Customs and Border Protection's (CBP) intent to transfer $12.9M to support CBP Southwest Border Requirements from the following source accounts:
70 22/23 0530 = $7,669,893
70 X0533 = $5,230,000
Total = $12,899,893 |
| B2 | Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(c), this notification provides U.S. Customs and Border Protections (CBP) intent to transfer $85K to support the Transportation Security Administration (TSA) to cover TDY costs of TSA personnel to Department of Justice (DOJ) from the following source account:
70 23 0530 = $85,000 to TSA's 22/23 0550 account. |
| B3 | Pursuant to the Consolidated Appropriations Act, 2023, PL 117-328, Division F, Section 503(c), this notification provides the Department of Homeland Security's (DHS) intent to reprogram/transfer funds to support activities related to the Southwest Border Emerging Requirements and Operational Shortfalls from the following source account:
70 23 0400 = $12,806,257 |
Notes about this page
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