Taxpayer Services and 4 other accounts
Schedules
TAFS: 020-0912 /X - Taxpayer Services
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $50,000.00 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $2,900,000.00 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $150,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,100,000.00 | ||
| 6014 | User Fees for Taxpayer Services | $100,000.00 | ||
| 6016 | Photocopy Fees | $3,000,000.00 | ||
| 6190 | Total budgetary resources available | $3,100,000.00 |
TAFS: 020-0913 /X - Enforcement
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 (HEF) | $83,762.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $15,004,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $15,087,762.00 | ||
| 6014 | CI Investigative Advances | $15,000,000.00 | ||
| 6016 | Historical Easement Fees | $87,762.00 | ||
| 6190 | Total budgetary resources available | $15,087,762.00 |
TAFS: 020-0919 /X - Operations Support
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $29,807,940.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $27,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $56,807,940.00 | ||
| 6014 | User Fees for Operations Support | $20,500,000.00 | ||
| 6017 | Acquisition of Real Property, Construction and Renovation | $15,880,000.00 | ||
| 6018 | IT Awards Management | $19,427,940.00 | ||
| 6019 | User Fees - Income Verification Service (IVES) | $1,000,000.00 | ||
| 6190 | Total budgetary resources available | $56,807,940.00 |
TAFS: 020-0921 /X - Business Systems Modernization
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $500,000.00 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $10,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $10,500,000.00 | ||
| 6014 | User Fees for Business Systems Modernization | $10,500,000.00 | ||
| 6190 | Total budgetary resources available | $10,500,000.00 |
TAFS: 020-5432 /X - IRS Miscellaneous Retained Fees
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | E3 | Estimated - Unob Bal: Brought forward, October 1 (Photocopy Fees) | $2,918,411.00 | |
| 1000 | E1 | Estimated - Unob Bal: Brought forward, October 1 (User Fees) | $202,239,141.00 | |
| 1000 | E2 | Estimated - Unob Bal: Brought forward, October 1 (Return Preparer) | $95,321,035.00 | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | -$2,900,000.00 | ||
| 1203 | SEQ | BA: Mand: Appropriation (previously unavailable) | $199,245.00 | |
| 1232 | SEQ | BA: Mand: Appropriations and/or unobligated balance of appropriations temporarily reduced (-) | -$226,716.00 | |
| 1250 | BA: Mand: Anticipated appropriation | $367,300,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $664,851,116.00 | ||
| 6011 | Refunds of User Fees | $5,000,000.00 | ||
| 6170 | Apportioned in FY 2026 | $659,851,116.00 | ||
| 6190 | Total budgetary resources available | $664,851,116.00 | See footnotes below | |
| Footnotes for line 6190: | A1: The apportioned amounts may be increased to reflect actual indefinite appropriations and recoveries on a temporary basis, provided that IRS shall submit a written reapportionment within 30 days of the day in which such apportioned amounts were initially exceeded. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] A2: The amount on line 1232 is the required sequester amount assuming the amount subject to sequestration is $3,977,474. During the remainder of the fiscal year, if the amount subject to sequestration differs from the $3,977,474 estimate, the amount on line 1232 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying 5.7% to the final amount subject to sequestration. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||
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 |
|---|---|
| A1 | The apportioned amounts may be increased to reflect actual indefinite appropriations and recoveries on a temporary basis, provided that IRS shall submit a written reapportionment within 30 days of the day in which such apportioned amounts were initially exceeded. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | The amount on line 1232 is the required sequester amount assuming the amount subject to sequestration is $3,977,474. During the remainder of the fiscal year, if the amount subject to sequestration differs from the $3,977,474 estimate, the amount on line 1232 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying 5.7% to the final amount subject to sequestration. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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