Operations and Support
Schedules
TAFS: 070-0566 /2026 - Operations and Support
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $2,197,073,000 | +$21,561,000 $2,218,634,000 | ||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added— | -$48,641,895 -$48,641,895 | See footnotes below | |
| Footnotes for line 1120 (Current): | B1: Funds transferred into correct TAFS as enacted language was silent on amount that was tied to JES; P.L. 119-86, 140 STAT 788 B2: Transfer - SEC. 503 Authority approved by DHS. Funds being transferred to the following USSS accounts: $8,531,000 to 070 26 0400; $7,559,800 to 070 24/26 0401; $5,290,095 to 070 25/27 0401; and $5,700,000 to 070 26/28 0401. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$480,213 $480,213 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $16,000 | +$567,183 $583,183 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $0 | Line removed— | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,984,000 | -$1,047,396 $2,936,604 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,201,073,000 | -$27,080,895 $2,173,992,105 | ||
| 6001 | Category A -- 1st quarter | $788,173,938 | $788,173,938 | ||
| 6002 | Category A -- 2nd quarter | $581,578,974 | $581,578,974 | ||
| 6003 | Category A -- 3rd quarter | $709,400,588 | $709,400,588 | ||
| 6004 | Category A -- 4th quarter | $117,919,500 | -$27,080,895 $90,838,605 | ||
| 6011 | General Reimbursable Activity | $4,000,000 | $4,000,000 | ||
| 6012 | OBBBA - Non-LEO Pay IAA | $0 | Line removed— | ||
| 6190 | Total budgetary resources available | $2,201,073,000 | -$27,080,895 $2,173,992,105 | ||
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 | Funds transferred into correct TAFS as enacted language was silent on amount that was tied to JES; P.L. 119-86, 140 STAT 788 |
| B2 | Transfer - SEC. 503 Authority approved by DHS. Funds being transferred to the following USSS accounts: $8,531,000 to 070 26 0400; $7,559,800 to 070 24/26 0401; $5,290,095 to 070 25/27 0401; and $5,700,000 to 070 26/28 0401. |
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.