Operations and Support
Schedules
TAFS: 070-0530 /X - Operations and Support
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory - Unob Bal: Brought forward, Oct 1 | $56,784,327 | $56,784,327 | |
| 1000 | DE | Discretionary - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1000 | DA | Discretionary - Unob Bal: Brought forward, Oct 1 | $6,719,826 | $6,719,826 | |
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$243,266,266 $243,266,266 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | +$121,854 $121,854 | ||
| 1000 | ME | Mandatory - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | +$239,445 $239,445 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $243,266,266 | -$189,366,266 $53,900,000 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $1,405,000 | -$361,299 $1,043,701 | ||
| 1100 | BA: Disc: Appropriation | Line added— | +$31,000,000 $31,000,000 | See footnotes below | |
| Footnotes for line 1100 (Current): | B1: Per PL 119-86, Div. A, Title II, SEC. 229. (a), For an additional amount for "U.S. Customs and Border Protection - Operations and Support", $31,000,000, to remain available until expended, to be reduced by amounts collected and credited to this appropriation in fiscal year 2026 | ||||
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt | Line added— | -$31,000,000 -$31,000,000 | See footnotes below | |
| Footnotes for line 1153 (Current): | B2: Offsetting the additional funding per pursuant to PL 119-86, Div A, Title II SEC. 229. | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added— | +$121,633,133 $121,633,133 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $486,532,534 | -$121,633,133 $364,899,401 | ||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$14,272,537 $14,272,537 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$6,810,243 -$6,810,243 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $27,967,158 | -$7,462,294 $20,504,864 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $822,675,111 | +$53,900,000 $876,575,111 | ||
| 6011 | General Reimbursable Activity | $35,105,295 | $35,105,295 | ||
| 6012 | Recapitalization from Proceeds of Sale | $865,693 | $865,693 | ||
| 6035 | OBBBA - Facilities | $4,859,000 | $4,859,000 | See footnotes below | |
| Footnotes for line 6035 (Previous): | A1: Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6035 (Current): | A1: Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6053 | Category B--Spectrum Relocation AWS III | $122,452 | $122,452 | ||
| 6055 | Category B-- Spectrum Relocation Pipeline Plan | $6,685,412 | $6,685,412 | ||
| 6058 | Category B--Preclearance | $0 | $0 | ||
| 6099 | Category B - HMF Donor Port Payments | $25,996 | $25,996 | ||
| 6135 | 1st quarter AQI | $144,752,338 | $144,752,338 | ||
| 6136 | 2nd quarter AQI | $244,944,525 | $244,944,525 | ||
| 6137 | 3rd quarter AQI | $244,944,525 | $244,944,525 | ||
| 6138 | 4th quarter AQI | $119,954,875 | +$53,900,000 $173,854,875 | ||
| 6170 | Apportioned in FY 2027 OBBBA | $20,415,000 | $20,415,000 | See footnotes below | |
| Footnotes for line 6170 (Previous): | A1: Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| Footnotes for line 6170 (Current): | A1: Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] | ||||
| 6190 | Total budgetary resources available | $822,675,111 | +$53,900,000 $876,575,111 | ||
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 | Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
| B1 | Per PL 119-86, Div. A, Title II, SEC. 229. (a), For an additional amount for "U.S. Customs and Border Protection - Operations and Support", $31,000,000, to remain available until expended, to be reduced by amounts collected and credited to this appropriation in fiscal year 2026 |
| B2 | Offsetting the additional funding per pursuant to PL 119-86, Div A, Title II SEC. 229. |
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 |
|---|---|
| A1 | Funds are apportioned with the understanding that the Department of Homeland Security will continue to work closely with OMB to finalize a spend plan for amounts appropriated by section 90002 of P.L. 119-21. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.] |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.