Skip to main content

Operations and Support

Schedules

TAFS: 070-0530 2023/2024 - Operations and Support

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 3
Previously Approved Amount
Iteration 4
OMB Action Amount
Footnotes
1000AActual - Unob Bal: Brought forward, Oct 1$107,350,718 $107,350,718
1010Unob Bal: Transferred to other accounts-$2,138,931 -$2,138,931See footnotes below
Footnotes for line 1010 (Previous):

B3: 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 $350,000 to support CBP border management requirements at the Southwest Border (SWB) to the following use account (70 24 0530). Additional Section 505 of the Department of Homeland Security Appropriations Act, 2023 (P.L. 117-328), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2023 and will transfer in amount of $1,788,931 to DHS Management (TAFS 24 0112)

1012Unob Bal: Transfers betw expired\unexpired accts$18,456,560 $18,456,560See footnotes below
Footnotes for line 1012 (Previous):

B4: Pursuant to authorities provided in Section 505 of the Department of Homeland Security Appropriations Act, 2023 (P.L. 117-328), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2023 from source account (70 23 0530) in amount of $11,504,000 and transfer it to the following use account (70 23/24 0530) as currently recorded in the financial records.

1021Unob Bal: Recov of prior year unpaid obligations$27,836,440+$95,722
$27,932,162
1033Unob Bal: Recov of prior year paid obligations$97,568 $97,568
1061Unob Bal: Antic recov of prior year unpd/pd obl$2,065,992+$2,966,785
$5,032,777
1131BA: Disc: Unob bal of approps permanently reduced-$6,952,560 -$6,952,560
1700BA: Disc: Spending auth: Collected$27,720,862+$2,960,861
$30,681,723
1701BA: Disc: Spending auth: Chng uncoll pymts Fed src-$14,741,669-$2,905,963
-$17,647,632
1740BA: Disc: Spending auth:Antic colls, reimbs, other$10,252,807-$54,898
$10,197,909
1920Total budgetary resources avail (disc. and mand.)$169,947,787+$3,062,507
$173,010,294
6001Category A -- 1st quarter$148,642,500 $148,642,500
6002Category A -- 2nd quarter$61,827,000 $61,827,000
6003Category A -- 3rd quarter-$94,066,903 -$94,066,903
6004Category A -- 4th quarter$9,365,069+$7,862,507
$17,227,576
6011General Reimbursable Activity$20,748,121-$4,100,000
$16,648,121
6012Recapitalization from Proceeds of Sale$23,432,000-$700,000
$22,732,000
6190Total budgetary resources available$169,947,787+$3,062,507
$173,010,294

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.

NumberText
B3
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 $350,000 to support CBP border management requirements at the Southwest Border (SWB) to the following use account (70 24 0530). Additional Section 505 of the Department of Homeland Security Appropriations Act, 2023 (P.L. 117-328), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2023 and will transfer in amount of $1,788,931 to DHS Management (TAFS 24 0112)
B4
Pursuant to authorities provided in Section 505 of the Department of Homeland Security Appropriations Act, 2023 (P.L. 117-328), the Department intends to use 50 percent of unobligated balances remaining available as of the end of fiscal year 2023 from source account (70 23 0530) in amount of $11,504,000 and transfer it to the following use account (70 23/24 0530) as currently recorded in the financial records.

Notes about this page

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