Operations and Support
Schedules
TAFS: 070-0550 /X - Operations and Support
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Unobligated balance, brought forward, Oct.1 | Line added— | +$378,793,513 $378,793,513 | |
| 1000 | DE | Discretionary Unobligated balance, brought forward, Oct.1 | $272,231,996 | -$272,231,996 $0 | |
| 1000 | MA | Mandatory Unobligated balance, brought forward, Oct.1 | Line added— | +$12,502,445 $12,502,445 | |
| 1000 | ME | Mandatory Unobligated balance, brought forward, Oct.1 | $9,298,938 | -$9,298,938 $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$684,327 $684,327 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$9,940 $9,940 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $3,860,034 | +$3,097,838 $6,957,872 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$96,959,124 $96,959,124 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $552,650,000 | -$90,775,417 $461,874,583 | ||
| 1800 | BA: Mand: Spending auth: Collected | Line added— | +$1,379,455 $1,379,455 | ||
| 1802 | SEQ | BA: Mand: Spending auth: Previously unavailable | $342,000 | $342,000 | |
| 1823 | SEQ | BA: Mand: Spending auth: New\Unob bal temp reduced | -$342,000 | -$342,000 | |
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $6,000,000 | -$1,379,455 $4,620,545 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $844,040,968 | +$119,740,836 $963,781,804 | ||
| 6001 | Category A -- 1st quarter | $28,933,058 | $28,933,058 | ||
| 6002 | Category A -- 2nd quarter | $5,808,526 | $5,808,526 | ||
| 6003 | Category A -- 3rd quarter | $3,835,828 | -$155,116 $3,680,712 | ||
| 6004 | Category A -- 4th quarter | $0 | $0 | ||
| 6011 | EDS Procurement & Installation | $966,963 | +$674,746 $1,641,709 | ||
| 6012 | EDS Procurement & Installation (FY04) | $38,495 | +$9,623 $48,118 | ||
| 6014 | Checkpoint Support | Line added— | +$18 $18 | ||
| 6015 | TWIC Fees | $99,985,849 | +$14,134,336 $114,120,185 | ||
| 6016 | TSA Pre Check | $662,599,569 | +$98,167,906 $760,767,475 | ||
| 6017 | Hazmat | $29,284,728 | +$2,130,639 $31,415,367 | ||
| 6018 | Federal Air Marshal RA | $2,356,692 | +$589,173 $2,945,865 | ||
| 6019 | Last Points of Departure RA | $1,429,615 | +$357,404 $1,787,019 | ||
| 6020 | General Reimbursable Agreement | $8,801,645 | +$3,832,107 $12,633,752 | ||
| 6190 | Total budgetary resources available | $844,040,968 | +$119,740,836 $963,781,804 | ||
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.