Operations and Support
Schedules
TAFS: 070-0540 /2026 - Operations and Support
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $9,939,846,000 | $9,939,846,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$4,998,954,622 | -$4,998,954,622 | See footnotes below | |
| Footnotes for line 1134 (Previous): | B1: Per guidance in section 123.22 of OMB Circular A-11, the requirements of such section have been satisfied and DHS is requesting a supplemental warrant for this TAFS in the amount of $4,940,891,378 to cover obligations incurred during the FY 2026 short-term CR (P.L. 119-37, as amended). | ||||
| Footnotes for line 1134 (Current): | B1: Per guidance in section 123.22 of OMB Circular A-11, the requirements of such section have been satisfied and DHS is requesting a supplemental warrant for this TAFS in the amount of $4,940,891,378 to cover obligations incurred during the FY 2026 short-term CR (P.L. 119-37, as amended). | ||||
| 1700 | BA: Disc: Spending auth: Collected | $7,217,995 | $7,217,995 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $54,685,131 | $54,685,131 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $60,360,819 | $60,360,819 | ||
| 1800 | BA: Mand: Spending auth: Collected | $4,445,981 | $4,445,981 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | $58,551,019 | $58,551,019 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $45,350,000 | $45,350,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,171,502,323 | $5,171,502,323 | ||
| 6001 | Category A -- 1st quarter | $1,726,504,946 | $1,726,504,946 | ||
| 6002 | Category A -- 2nd quarter | $0 | $0 | ||
| 6003 | Category A -- 3rd quarter | $291,000,512 | +$161,857,830 $452,858,342 | ||
| 6011 | ICE Interagency Agreements | $122,163,945 | $122,163,945 | ||
| 6012 | TEOAF - ICE MANDATORY | $64,000,000 | $64,000,000 | ||
| 6013 | TEOAF - STRATEGIC SUPPORT INITIATIVE | $29,347,000 | $29,347,000 | ||
| 6014 | TEOAF - SECRETARY ENFORCEMENT FUND | $15,000,000 | $15,000,000 | ||
| 6111 | 1st Quarter - Payroll | $1,595,491,587 | $1,595,491,587 | ||
| 6112 | 2nd Quarter - Payroll | $381,690,086 | $381,690,086 | ||
| 6113 | 3rd Quarter - Payroll | $946,304,247 | -$161,857,830 $784,446,417 | ||
| 6190 | Total budgetary resources available | $5,171,502,323 | $5,171,502,323 | ||
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 | Per guidance in section 123.22 of OMB Circular A-11, the requirements of such section have been satisfied and DHS is requesting a supplemental warrant for this TAFS in the amount of $4,940,891,378 to cover obligations incurred during the FY 2026 short-term CR (P.L. 119-37, as amended). |
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 | Per guidance in section 123.22 of OMB Circular A-11, the requirements of such section have been satisfied and DHS is requesting a supplemental warrant for this TAFS in the amount of $4,940,891,378 to cover obligations incurred during the FY 2026 short-term CR (P.L. 119-37, as amended). |
Notes about this page
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