Operations and Support
Schedules
TAFS: 070-0530 /2025 - Operations and Support
| Line # | Split | Description | Iteration 8 Previously Approved Amount | Iteration 9 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $17,923,596,000 | $17,923,596,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | -$786,390,000 | -$22,693,000 -$809,083,000 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B3: U.S. Immigration & Customs Enforcement - 070 25 0540 - Custody Operations: CBP will transfer $136,390,000 (TAFS: 70-25-0530) to ICE. With the current Administration's focus on border security and a large decrease in migrant throughput, CBP was able to draw down and demobilize Soft-sided facilities along the Southwest Border. The transferred funding will support increased detention operations. ICE requires an additional $312.5 million for its Operations and Support (O&S) appropriation (TAFS: 70-25-0540). Additional resources will enable ICE detention operations to provide day-to-day case management of the detained population, process incoming and outgoing detainees and oversee the physical detention of individuals in ICE custody. | ||||
| Footnotes for line 1120 (Current): | B4: Pursuant to PL 119-4, Div. A, Title I, Secs. 1101(a)(6) and 1106, and PL 118-47, Div. C, Title V, Sec. 503(c), the Customs and Border Protection is requesting a transfer of $22,693,000 from 070 25 0530 to 070 25 0540 to address operational requirements in ICE Programs. | ||||
| 1700 | BA: Disc: Spending auth: Collected | $1,317,371,001 | +$437,298,940 $1,754,669,941 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $110,669,914 | +$46,939,223 $157,609,137 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $1,851,125,344 | -$484,238,163 $1,366,887,181 | ||
| 1800 | BA: Mand: Spending auth: Collected | $91,686 | +$5,713 $97,399 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $572,801 | +$2,553,721 $3,126,522 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $5,064,251 | -$2,559,434 $2,504,817 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,422,100,997 | -$22,693,000 $20,399,407,997 | ||
| 6001 | Category A -- 1st quarter | $7,807,665,392 | $7,807,665,392 | ||
| 6002 | Category A -- 2nd quarter | $1,419,889,591 | $1,419,889,591 | ||
| 6003 | Category A -- 3rd quarter | $5,391,160,720 | $5,391,160,720 | ||
| 6004 | Category A -- 4th quarter | $2,518,490,297 | -$22,693,000 $2,495,797,297 | ||
| 6011 | General Reimbursable Activity | $133,829,525 | $133,829,525 | ||
| 6013 | TFF Mandatory Expenses | $47,494,000 | $47,494,000 | ||
| 6014 | Secretary's Enforcement Fund (SEF) | $7,350,981 | $7,350,981 | ||
| 6018 | USPS funding | $5,728,738 | $5,728,738 | ||
| 6085 | TFF Strategic Support (SS) | $22,747,000 | $22,747,000 | ||
| 6086 | Harbor Maintenance Fee | $3,274,000 | $3,274,000 | ||
| 6119 | 1st quarter COBRA FTA | $59,234,846 | $59,234,846 | ||
| 6120 | 2nd quarter COBRA FTA | $53,641,127 | $53,641,127 | ||
| 6121 | 3rd quarter COBRA FTA | $93,067,775 | $93,067,775 | ||
| 6122 | 4th quarter COBRA FTA | $58,064,793 | $58,064,793 | ||
| 6123 | 1st quarter COBRA | $269,906,309 | $269,906,309 | ||
| 6124 | 2nd quarter COBRA | $126,032,213 | $126,032,213 | ||
| 6125 | 3rd quarter COBRA | $165,713,329 | $165,713,329 | ||
| 6126 | 4th quarter COBRA | $159,746,325 | $159,746,325 | ||
| 6127 | 1st quarter ECCF | $86,272,158 | $86,272,158 | ||
| 6128 | 2nd quarter ECCF | $21,514,896 | $21,514,896 | ||
| 6129 | 3rd quarter ECCF | $45,711,722 | $45,711,722 | ||
| 6130 | 4th quarter ECCF | $42,896,018 | $42,896,018 | ||
| 6135 | 1st quarter AQI | $121,299,723 | $121,299,723 | ||
| 6136 | 2nd quarter AQI | $237,433,000 | $237,433,000 | ||
| 6137 | 3rd quarter AQI | $118,716,500 | $118,716,500 | ||
| 6138 | 4th quarter AQI | $237,433,000 | $237,433,000 | ||
| 6139 | 1st quarter IEF CBP Special Collection Activities | $1,744,816 | $1,744,816 | ||
| 6140 | 2nd quarter IEF CBP Special Collection Activities | $280,014 | $280,014 | ||
| 6141 | 3rd quarter IEF CBP Special Collection Activities | $171,304 | $171,304 | ||
| 6142 | 4th quarter IEF CBP Special Collection Activities | $139,347 | $139,347 | ||
| 6147 | 1st quarter IUF Collections | $281,096,105 | $281,096,105 | ||
| 6148 | 2nd quarter IUF Collections | $185,836,871 | $185,836,871 | ||
| 6149 | 3rd quarter IUF Collections | $315,922,833 | $315,922,833 | ||
| 6150 | 4th quarter IUF Collections | $288,443,960 | $288,443,960 | ||
| 6151 | 1st quarter LBIF Collections | $28,658,538 | $28,658,538 | ||
| 6152 | 2nd quarter LBIF Collections | $17,667,317 | $17,667,317 | ||
| 6153 | 3rd quarter LBIF Collections | $18,779,136 | $18,779,136 | ||
| 6154 | 4th quarter LBIF Collections | $29,046,778 | $29,046,778 | ||
| 6190 | Total budgetary resources available | $20,422,100,997 | -$22,693,000 $20,399,407,997 | ||
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 |
|---|---|
| B4 | Pursuant to PL 119-4, Div. A, Title I, Secs. 1101(a)(6) and 1106, and PL 118-47, Div. C, Title V, Sec. 503(c), the Customs and Border Protection is requesting a transfer of $22,693,000 from 070 25 0530 to 070 25 0540 to address operational requirements in ICE Programs. |
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 |
|---|---|
| B3 | U.S. Immigration & Customs Enforcement - 070 25 0540 - Custody Operations: CBP will transfer $136,390,000 (TAFS: 70-25-0530) to ICE. With the current Administration's focus on border security and a large decrease in migrant throughput, CBP was able to draw down and demobilize Soft-sided facilities along the Southwest Border. The transferred funding will support increased detention operations. ICE requires an additional $312.5 million for its Operations and Support (O&S) appropriation (TAFS: 70-25-0540). Additional resources will enable ICE detention operations to provide day-to-day case management of the detained population, process incoming and outgoing detainees and oversee the physical detention of individuals in ICE custody. |
Notes about this page
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