Taxpayer Services and 1 other account
Schedules
TAFS: 020-0912 /X - Taxpayer Services
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | Line added— | +$50,000 $50,000 | ||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $50,000 | -$50,000 Line removed— | |
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$1,400,000 $1,400,000 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $1,400,000 | -$1,400,000 Line removed— | ||
| 1060 | 1 | Unob Bal: Antic nonexpenditure transfers (net) - Photocopy | Line added— | $0 | |
| 1060 | 2 | Unob Bal: Antic nonexpenditure transfers (net) - IAT | Line added— | +$1,500,000 $1,500,000 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $100,000 | $100,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,550,000 | +$1,500,000 $3,050,000 | ||
| 6014 | User Fees for Taxpayer Services | $100,000 | $100,000 | ||
| 6016 | Photocopy Fees | $1,450,000 | $1,450,000 | ||
| 6018 | Taxpayer Services No-year | Line added— | +$1,500,000 $1,500,000 | ||
| 6190 | Total budgetary resources available | $1,550,000 | +$1,500,000 $3,050,000 | ||
TAFS: 020-0919 /X - Operations Support
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | Unob Bal: Brought forward, Oct 1 | Line added— | +$45,872,628 $45,872,628 | ||
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $45,872,628 | -$45,872,628 Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $14,549 | +$2,716,439 $2,730,988 | ||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $0 | Line removed— | |
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | -$1,500,000 -$1,500,000 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $26,485,451 | -$2,716,439 $23,769,012 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $10,000,000 | $10,000,000 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $82,372,628 | -$1,500,000 $80,872,628 | ||
| 6014 | User Fees for Operations Support | $20,500,000 | $20,500,000 | ||
| 6017 | Acquisition of Real Property, Construction and Renovation | $42,082,231 | $42,082,231 | ||
| 6018 | IT Awards Management | $19,790,397 | -$1,500,000 $18,290,397 | ||
| 6190 | Total budgetary resources available | $82,372,628 | -$1,500,000 $80,872,628 | ||
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.
| Number | Text |
|---|---|
| A1 | The apportioned amounts may be increased to reflect actual indefinite appropriations and recoveries on a temporary basis, provided that IRS shall submit a written reapportionment within 30 days of the day in which such apportioned amounts were initially exceeded. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| A2 | The amount on line 1232 is the required sequester amount assuming the amount subject to sequestration is $5,730,604. During the remainder of the fiscal year, if the amount subject to sequestration differs from the $5,730,604 estimate, the amount on line 1232 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying 5.7% to the final amount subject to sequestration. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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