Operations and Support
Schedules
TAFS: 070-0530 /2024 - Operations and Support
| Previously Approved (Iteration 7) | Current OMB Action (Iteration 8) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1011 | Unob Bal: Transferred from other accounts | Line added | $350,000.00 | See footnotes below | ||
| Footnotes for line 1011 (Current): | B1: Pursuant to Section 503 of the FY 2024 Further Consolidated Appropriations Act, PL 118-47, this notification provides U.S. Customs and Border Protection's (CBP) intent to reprogram and transfer $350K to support CBP border management requirements at the Southwest Border Medical (SWB) from the following source account (70 23/24 0530). | |||||
| 1100 | BA: Disc: Appropriation | $17,923,596,000.00 | $17,923,596,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | -$650,000,000.00 | -$650,000,000.00 | |||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added | $3,000,000.00 | See footnotes below | ||
| Footnotes for line 1121 (Current): | B2: Pursuant to Section 503 of the FY 2024 Further Consolidated Appropriations Act, PL 118-47, this notification provides U.S. Customs and Border Protection's (CBP) intent to reprogram and transfer $3M from the following source account (70 24/25 0530) for OFAM Deferred Maintenance. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $1,295,375,273.00 | $1,613,981,821.00 | |||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $119,489,387.00 | $149,041,607.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,635,460,482.00 | $1,287,301,713.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | $13,050.00 | $18,844.00 | |||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $687,825.00 | $684,214.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $6,782,012.00 | $6,779,830.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,331,404,029.00 | $20,334,754,029.00 | |||
| 6001 | Category A -- 1st quarter | $5,518,490,764.00 | $5,518,490,764.00 | |||
| 6002 | Category A -- 2nd quarter | $3,633,500,358.00 | $3,633,500,358.00 | |||
| 6003 | Category A -- 3rd quarter | $5,518,490,764.00 | $5,518,490,764.00 | |||
| 6004 | Category A -- 4th quarter | $2,603,114,114.00 | $2,606,464,114.00 | |||
| 6011 | General Reimbursable Activity | $164,663,550.00 | $164,663,550.00 | |||
| 6013 | TFF Mandatory Expenses | $47,196,018.00 | $47,196,018.00 | |||
| 6014 | Secretary's Enforcement Fund (SEF) | $7,016,000.00 | $7,016,000.00 | |||
| 6018 | USPS funding | $7,482,888.00 | $7,482,888.00 | |||
| 6085 | TFF Strategic Support (SS) | $21,388,000.00 | $21,388,000.00 | |||
| 6086 | Harbor Maintenance Fee | $3,274,000.00 | $3,274,000.00 | |||
| 6119 | 1st quarter COBRA FTA | $78,913,577.00 | $78,913,577.00 | |||
| 6120 | 2nd quarter COBRA FTA | $17,853,119.00 | $17,853,119.00 | |||
| 6121 | 3rd quarter COBRA FTA | $112,978,844.00 | $112,978,844.00 | |||
| 6122 | 4th quarter COBRA FTA | $79,246,082.00 | $79,246,082.00 | |||
| 6123 | 1st quarter COBRA | $220,588,051.00 | $220,588,051.00 | |||
| 6124 | 2nd quarter COBRA | $108,836,149.00 | $108,836,149.00 | |||
| 6125 | 3rd quarter COBRA | $142,978,424.00 | $142,978,424.00 | |||
| 6126 | 4th quarter COBRA | $137,844,317.00 | $137,844,317.00 | |||
| 6127 | 1st quarter ECCF | $80,277,939.00 | $80,277,939.00 | |||
| 6128 | 2nd quarter ECCF | $21,055,378.00 | $21,055,378.00 | |||
| 6129 | 3rd quarter ECCF | $11,659,123.00 | $11,659,123.00 | |||
| 6130 | 4th quarter ECCF | $23,194,310.00 | $23,194,310.00 | |||
| 6135 | 1st quarter AQI | $115,585,852.00 | $115,585,852.00 | |||
| 6136 | 2nd quarter AQI | $224,076,000.00 | $224,076,000.00 | |||
| 6137 | 3rd quarter AQI | $112,038,000.00 | $112,038,000.00 | |||
| 6138 | 4th quarter AQI | $224,076,000.00 | $224,076,000.00 | |||
| 6139 | 1st quarter IEF CBP Special Collection Activities | $902,449.00 | $902,449.00 | |||
| 6140 | 2nd quarter IEF CBP Special Collection Activities | $69,577.00 | $69,577.00 | |||
| 6141 | 3rd quarter IEF CBP Special Collection Activities | $58,018.00 | $58,018.00 | |||
| 6142 | 4th quarter IEF CBP Special Collection Activities | $62,396.00 | $62,396.00 | |||
| 6147 | 1st quarter IUF Collections | $348,697,209.00 | $348,697,209.00 | |||
| 6148 | 2nd quarter IUF Collections | $146,446,272.00 | $146,446,272.00 | |||
| 6149 | 3rd quarter IUF Collections | $252,912,464.00 | $252,912,464.00 | |||
| 6150 | 4th quarter IUF Collections | $259,084,092.00 | $259,084,092.00 | |||
| 6151 | 1st quarter LBIF Collections | $27,482,990.00 | $27,482,990.00 | |||
| 6152 | 2nd quarter LBIF Collections | $20,789,447.00 | $20,789,447.00 | |||
| 6153 | 3rd quarter LBIF Collections | $20,189,478.00 | $20,189,478.00 | |||
| 6154 | 4th quarter LBIF Collections | $18,892,016.00 | $18,892,016.00 | |||
| 6190 | Total budgetary resources available | $20,331,404,029.00 | $20,334,754,029.00 | |||
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.
| Number | Text |
|---|---|
| B1 | Pursuant to Section 503 of the FY 2024 Further Consolidated Appropriations Act, PL 118-47, this notification provides U.S. Customs and Border Protection's (CBP) intent to reprogram and transfer $350K to support CBP border management requirements at the Southwest Border Medical (SWB) from the following source account (70 23/24 0530). |
| B2 | Pursuant to Section 503 of the FY 2024 Further Consolidated Appropriations Act, PL 118-47, this notification provides U.S. Customs and Border Protection's (CBP) intent to reprogram and transfer $3M from the following source account (70 24/25 0530) for OFAM Deferred Maintenance. |
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
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