Operations and Support
Schedules
TAFS: 070-0112 /2024 - Operations and Support
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | Line added— | $0 | ||
| 1010 | Unob Bal: Transferred to other accounts | Line added— | $0 | ||
| 1011 | Unob Bal: Transferred from other accounts | Line added— | $0 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added— | $0 | ||
| 1013 | Unob Bal: Contract authority transferred | Line added— | $0 | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added— | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | $0 | ||
| 1022 | Unob Bal: Capital transfer to general fund | Line added— | $0 | ||
| 1023 | Unob Bal: Applied to repay debt | Line added— | $0 | ||
| 1024 | Unob Bal: Borrowing authority withdrawn | Line added— | $0 | ||
| 1025 | Unob Bal: Contract authority withdrawn | Line added— | $0 | ||
| 1026 | Unob Bal: Adj for change in allocation\valuation | Line added— | $0 | ||
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | Line added— | $0 | ||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | Line added— | $0 | ||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | Line added— | $0 | ||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | Line added— | $0 | ||
| 1031 | Unob Bal: Other balances not available | Line added— | $0 | ||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | Line added— | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | $0 | ||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | Line added— | $0 | ||
| 1036 | Unob Bal: Adjustment for debt forgiveness | Line added— | $0 | ||
| 1037 | Unob Bal: Appropriations withdrawn | Line added— | $0 | ||
| 1039 | Unob Bal: Offset adj for change in allocation | Line added— | $0 | ||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | Line added— | $0 | ||
| 1041 | Unob Bal: Other balances previously not avail | Line added— | $0 | ||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | Line added— | $0 | ||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | Line added— | $0 | ||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | Line added— | $0 | ||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | Line added— | $0 | ||
| 1046 | Unob Bal: Adj for change in net principal | Line added— | $0 | ||
| 1047 | Unob Bal: Withdrawal for existing unpaid obls | Line added— | $0 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | +$6,324,159 $6,324,159 | See footnotes below | |
| Footnotes for line 1060 (Current): | B1: - Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $2,093,556 from 70 22/24 0406 to MGMT 70 24 0112 to support critical enterprise requirements for Purchase Requisition Information System Management (PRISM), SharePoint, and training for the acquisition - Pursuant to PL 117-328, Div. F., Title V, Sec. 505, The Department requests to transfer $399,000 from MGMT Operations and Support (23/24 0112), $1,788,931 from CBP Operations and Support (23/24 0530), $605,843 from USCIS Operations and Support (23/24 0300), $1,436,829 from USSS Operations and Support (23/24 0400) | ||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | $0 | ||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | Line added— | $0 | ||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | Line added— | $0 | ||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | Line added— | $0 | ||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | Line added— | $0 | ||
| 1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | Line added— | $0 | ||
| 1067 | Unob Bal: Antic adj for change in net principal | Line added— | $0 | ||
| 1100 | BA: Disc: Appropriation | $1,722,204,000 | $1,722,204,000 | ||
| 1101 | BA: Disc: Appropriation (special or trust) | Line added— | $0 | ||
| 1102 | BA: Disc: Appropriation (previously unavailable) | Line added— | $0 | ||
| 1103 | BA: Disc: Approp (previously unavail) (spec/trust) | Line added— | $0 | ||
| 1104 | BA: Disc: Approp available from subsequent year | Line added— | $0 | ||
| 1105 | BA: Disc: Appropriation available in prior year | Line added— | $0 | ||
| 1106 | BA: Disc: Reappropriation | Line added— | $0 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added— | $0 | ||
| 1121 | BA: Disc: Approps transferred from other accounts | Line added— | $0 | ||
| 1122 | BA: Disc: Exercised borrow auth xfer from oth acct | Line added— | $0 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | Line added— | $0 | ||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | $0 | ||
| 1132 | BA: Disc: Appropriations temporarily reduced | Line added— | $0 | ||
| 1133 | BA: Disc: Unob bal of approps temporarily reduced | Line added— | $0 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | ||
| 1135 | BA: Disc: Approp precluded from ob (spec/trust) | Line added— | $0 | ||
| 1136 | BA: Disc: Appropriations applied to repay debt | Line added— | $0 | ||
| 1137 | BA: Disc: Approps rdc by offset coll(coll)/recpts | Line added— | $0 | ||
| 1138 | BA: Disc: Approps applied to liq contract auth | Line added— | $0 | ||
| 1139 | BA: Disc: Approps substituted for borrowing auth | Line added— | $0 | ||
| 1140 | BA: Disc: Approps: Cap trans to general fund | Line added— | $0 | ||
| 1141 | BA: Disc: Approp applied to liq cont auth withdrwn | Line added— | $0 | ||
| 1150 | BA: Disc: Anticipated appropriation | Line added— | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $7,658,159 | -$6,324,159 $1,334,000 | See footnotes below | |
| Footnotes for line 1151 (Previous): | B1: - Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $2,093,556 from 70 22/24 0406 to MGMT 70 24 0112 to support critical enterprise requirements for Purchase Requisition Information System Management (PRISM), SharePoint, and training for the acquisition - Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $1,3334,000 from OSEM (70 24 0100) to MGT (70 24 0112) due to return of funding from OHS to OCHCO - Pursuant to PL 117-328, Div. F., Title V, Sec. 505: The Department requests to transfer $399,000 from MGMT Operations and Support (23/24 0112), $1,788,931 from CBP Operations and Support (23/24 0530), $605,843 from USCIS Operations and Support (23/24 0300), $1,436,829 from USSS Operations and Support (23/24 0400) | ||||
| Footnotes for line 1151 (Current): | B2: - Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $1,334,000 from OSEM (70 24 0100) to MGT (70 24 0112) due to return of funding from OHS to OCHCO | ||||
| 1152 | BA: Disc: Approps: Antic cap trans redemp debt | Line added— | $0 | ||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added— | $0 | ||
| 1154 | BA: Disc: Antic approp precluded from obligation | Line added— | $0 | ||
| 1155 | BA: Disc: Antic indef approp perm/temp reduced | Line added— | $0 | ||
| 1222 | BA: Mand: Exercised borrow auth xfer from oth acct | Line added— | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | $20,584,091 | +$16,811,008 $37,395,099 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $163,922,747 | +$30,695,059 $194,617,806 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $194,813,623 | -$47,506,067 $147,307,556 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: Reimbursable Authority increase by $23,129,811 from CRSO and by $50,000 from OCSO to support of DHS PERSEC Surge | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,109,182,620 | $2,109,182,620 | ||
| 6001 | Category A -- 1st quarter | $595,289,140 | $595,289,140 | ||
| 6002 | Category A -- 2nd quarter | $374,629,852 | $374,629,852 | ||
| 6003 | Category A -- 3rd quarter | $650,511,939 | $650,511,939 | ||
| 6004 | Category A -- 4th quarter | $109,431,228 | $109,431,228 | ||
| 6011 | General Reimbursable Authority | $379,320,461 | $379,320,461 | ||
| 6190 | Total budgetary resources available | $2,109,182,620 | $2,109,182,620 | ||
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 PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $2,093,556 from 70 22/24 0406 to MGMT 70 24 0112 to support critical enterprise requirements for Purchase Requisition Information System Management (PRISM), SharePoint, and training for the acquisition - Pursuant to PL 117-328, Div. F., Title V, Sec. 505, The Department requests to transfer $399,000 from MGMT Operations and Support (23/24 0112), $1,788,931 from CBP Operations and Support (23/24 0530), $605,843 from USCIS Operations and Support (23/24 0300), $1,436,829 from USSS Operations and Support (23/24 0400) |
| B2 | - Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $1,334,000 from OSEM (70 24 0100) to MGT (70 24 0112) due to return of funding from OHS to OCHCO |
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 PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $2,093,556 from 70 22/24 0406 to MGMT 70 24 0112 to support critical enterprise requirements for Purchase Requisition Information System Management (PRISM), SharePoint, and training for the acquisition - Pursuant to PL 118-47, Div C, Title V, Sec. 503 (c). Transfer $1,3334,000 from OSEM (70 24 0100) to MGT (70 24 0112) due to return of funding from OHS to OCHCO - Pursuant to PL 117-328, Div. F., Title V, Sec. 505: The Department requests to transfer $399,000 from MGMT Operations and Support (23/24 0112), $1,788,931 from CBP Operations and Support (23/24 0530), $605,843 from USCIS Operations and Support (23/24 0300), $1,436,829 from USSS Operations and Support (23/24 0400) |
| B2 | Reimbursable Authority increase by $23,129,811 from CRSO and by $50,000 from OCSO to support of DHS PERSEC Surge |
Notes about this page
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