| Dollars in Thousands                                                                                                                                                                                                                                                                                                                                                                  |                                      |                      |                |                            |                                                              |  |  |  |  |  |  |  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------|----------------------|----------------|----------------------------|--------------------------------------------------------------|--|--|--|--|--|--|--|
|                                                                                                                                                                                                                                                                                                                                                                                       | FY 2021 Enacted (post IRS transfer)2 | FY 2022Annualized CR | FY 2022Enacted | FY 2023 President's Budget | FY 2023 President's Budget (with IRS Technical Adjustments)3 |  |  |  |  |  |  |  |
| Management & Financial                                                                                                                                                                                                                                                                                                                                                            | $1,554,281                           | $1,554,281           | $1,704,947     | $2,056,804                 | $2,056,804                                                   |  |  |  |  |  |  |  |
| Departmental Offices Salaries and Expenses                                                                                                                                                                                                                                                                                                                                            | $233,000                             | $233,000             | $243,109       | $293,242                   | $293,242                                                     |  |  |  |  |  |  |  |
| Post-transfer Oversight and Administrative Support of USSS                                                                                                                                                                                                                                                                                                                            | $0                                   | $0                   | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| Committee on Foreign Investment in the United States (CFIUS) Fund                                                                                                                                                                                                                                                                                                                     | $20,000                              | $20,000              | $20,000        | $20,000                    | $20,000                                                      |  |  |  |  |  |  |  |
| Committee on Foreign Investment in the United States (CFIUS)                                                                                                                                                                                                                                                                                                                          | $20,000                              | $20,000              | $20,000        | $20,000                    | $20,000                                                      |  |  |  |  |  |  |  |
| CFIUS Transfers to Non-Treasury CFIUS Agencies                                                                                                                                                                                                                                                                                                                                        | $0                                   | $0                   | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| CFIUS Fees                                                                                                                                                                                                                                                                                                                                                                            | ($20,000)                            | ($20,000)            | ($20,000)      | ($20,000)                  | ($20,000)                                                    |  |  |  |  |  |  |  |
| Subtotal CFIUS Fund (non add)                                                                                                                                                                                                                                                                                                                                                         | $20,000                              | $20,000              | $20,000        | $20,000                    | $20,000                                                      |  |  |  |  |  |  |  |
| Office of Terrorism and Financial Intelligence                                                                                                                                                                                                                                                                                                                                        | $175,000                             | $175,000             | $195,192       | $212,059                   | $212,059                                                     |  |  |  |  |  |  |  |
| Cybersecurity Enhancement Account                                                                                                                                                                                                                                                                                                                                                     | $18,000                              | $18,000              | $80,000        | $215,000                   | $215,000                                                     |  |  |  |  |  |  |  |
| Department-wide Systems and Capital Investments Program                                                                                                                                                                                                                                                                                                                               | $6,118                               | $6,118               | $6,118         | $11,118                    | $11,118                                                      |  |  |  |  |  |  |  |
| Office of Recovery Programs                                                                                                                                                                                                                                                                                                                                                           | $0                                   | $0                   | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| Office of Inspector General                                                                                                                                                                                                                                                                                                                                                           | $41,044                              | $41,044              | $42,275        | $43,878                    | $43,878                                                      |  |  |  |  |  |  |  |
| Treasury Inspector General for Tax Administration                                                                                                                                                                                                                                                                                                                                     | $170,250                             | $170,250             | $174,250       | $182,409                   | $182,409                                                     |  |  |  |  |  |  |  |
| Special Inspector General for TARP                                                                                                                                                                                                                                                                                                                                                    | $19,000                              | $19,000              | $16,000        | $9,000                     | $9,000                                                       |  |  |  |  |  |  |  |
| Special Inspector Pandemic Recovery                                                                                                                                                                                                                                                                                                                                                   | $0                                   | $0                   | $8,000         | $25,000                    | $25,000                                                      |  |  |  |  |  |  |  |
| Community Development Financial Institutions Fund                                                                                                                                                                                                                                                                                                                                     | $270,000                             | $270,000             | $295,000       | $331,420                   | $331,420                                                     |  |  |  |  |  |  |  |
| Bank Enterprise Award, rescind FY 2019 Funding                                                                                                                                                                                                                                                                                                                                        | $0                                   | $0                   | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| Financial Crimes Enforcement Network                                                                                                                                                                                                                                                                                                                                                  | $126,963                             | $126,963             | $161,000       | $210,330                   | $210,330                                                     |  |  |  |  |  |  |  |
| Alcohol and Tobacco Tax and Trade Bureau                                                                                                                                                                                                                                                                                                                                              | $124,337                             | $124,337             | $128,067       | $150,863                   | $150,863                                                     |  |  |  |  |  |  |  |
| Bureau of the Fiscal Service                                                                                                                                                                                                                                                                                                                                                          | $345,569                             | $345,569             | $355,936       | $372,485                   | $372,485                                                     |  |  |  |  |  |  |  |
| Digitization of Unredeemed Matured Savings Bonds Records                                                                                                                                                                                                                                                                                                                              | $25,000                              | $25,000              | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| Unallocated Evs                                                                                                                                                                                                                                                                                                                                                                       | $0                                   | $0                   | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| Tax Administration1                                                                                                                                                                                                                                                                                                                                                                   |                                      |                      |                |                            |                                                              |  |  |  |  |  |  |  |
| Internal Revenue Service Total                                                                                                                                                                                                                                                                                                                                                        | $11,919,054                          | $11,919,054          | $12,594,054    | $14,100,667                | $14,100,667                                                  |  |  |  |  |  |  |  |
| Taxpayer Services                                                                                                                                                                                                                                                                                                                                                                     | $2,587,606                           | $2,763,606           | $2,780,606     | $3,385,723                 | $3,684,593                                                   |  |  |  |  |  |  |  |
| Enforcement                                                                                                                                                                                                                                                                                                                                                                           | $5,004,622                           | $5,004,622           | $5,437,622     | $5,861,649                 | $6,272,313                                                   |  |  |  |  |  |  |  |
| Operations Support                                                                                                                                                                                                                                                                                                                                                                    | $4,104,102                           | $3,928,102           | $4,100,826     | $4,543,268                 | $3,833,734                                                   |  |  |  |  |  |  |  |
| Subtotal                                                                                                                                                                                                                                                                                                                                                                              | $0                                   | $0                   | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| Business Systems Modernization                                                                                                                                                                                                                                                                                                                                                        | $222,724                             | $222,724             | $275,000       | $310,027                   | $310,027                                                     |  |  |  |  |  |  |  |
| Taxpayer First Act                                                                                                                                                                                                                                                                                                                                                                    | $0                                   | $0                   | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| Tax Reform Implementation                                                                                                                                                                                                                                                                                                                                                             | $0                                   | $0                   | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| Internal Revenue Service Total                                                                                                                                                                                                                                                                                                                                                        | $11,919,054                          | $11,919,054          | $12,594,054    | $14,100,667                | $14,100,667                                                  |  |  |  |  |  |  |  |
| PIAA                                                                                                                                                                                                                                                                                                                                                                                  | $0                                   | $0                   | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| IRS Total, Including PIAA Adjustment                                                                                                                                                                                                                                                                                                                                                  | $11,919,054                          | $11,919,054          | $12,594,054    | $14,100,667                | $14,100,667                                                  |  |  |  |  |  |  |  |
| Subtotal, Treasury Appropriations excluding TEOAF                                                                                                                                                                                                                                                                                                                                     | $13,473,335                          | $13,473,335          | $14,299,001    | $16,157,471                | $16,157,471                                                  |  |  |  |  |  |  |  |
| Treasury Forfeiture Fund Total                                                                                                                                                                                                                                                                                                                                                        | ($75,000)                            | ($75,000)            | ($175,000)     | $0                         | $0                                                           |  |  |  |  |  |  |  |
| Temporary Rescission                                                                                                                                                                                                                                                                                                                                                                  | $0                                   | $0                   | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| Permanent Rescission                                                                                                                                                                                                                                                                                                                                                                  | ($75,000)                            | ($75,000)            | ($175,000)     | $0                         | $0                                                           |  |  |  |  |  |  |  |
| Subtotal, Treasury Appropriation including TEOAF                                                                                                                                                                                                                                                                                                                                      | $13,398,335                          | $13,398,335          | $14,124,001    | $16,157,471                | $16,157,471                                                  |  |  |  |  |  |  |  |
| Treasury International Programs                                                                                                                                                                                                                                                                                                                                                       | $1,890,319                           | $1,942,319           | $2,056,460     | $4,374,515                 | $4,374,515                                                   |  |  |  |  |  |  |  |
| Multilateral Development Banks                                                                                                                                                                                                                                                                                                                                                        | $1,481,244                           | $1,481,244           | $1,527,172     | $1,906,315                 | $1,906,315                                                   |  |  |  |  |  |  |  |
| Food Security                                                                                                                                                                                                                                                                                                                                                                         | $32,500                              | $32,500              | $48,000        | $43,000                    | $43,000                                                      |  |  |  |  |  |  |  |
| IMF PRGT Load Subsidy Cost                                                                                                                                                                                                                                                                                                                                                            | $0                                   | $0                   | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| IMF PRGT Grant                                                                                                                                                                                                                                                                                                                                                                        | $0                                   | $0                   | $102,000       | $0                         | $0                                                           |  |  |  |  |  |  |  |
| IMF Resilience and Sustainability Trust Subsidy Cost                                                                                                                                                                                                                                                                                                                                  | $0                                   | $0                   | $0             | $20,000                    | $20,000                                                      |  |  |  |  |  |  |  |
| Environmental Trust Funds                                                                                                                                                                                                                                                                                                                                                             | $139,575                             | $139,575             | $274,288       | $2,300,200                 | $2,300,200                                                   |  |  |  |  |  |  |  |
| Office of Technical Assistance                                                                                                                                                                                                                                                                                                                                                        | $33,000                              | $33,000              | $38,000        | $38,000                    | $38,000                                                      |  |  |  |  |  |  |  |
| Debt Restructuring                                                                                                                                                                                                                                                                                                                                                                    | $297,000                             | $401,000             | $134,000       | $134,000                   | $134,000                                                     |  |  |  |  |  |  |  |
| Debt Restructuring - Tropical Forest Conservation Act                                                                                                                                                                                                                                                                                                                                 | $204,000                             | $256,000             | $67,000        | $67,000                    | $67,000                                                      |  |  |  |  |  |  |  |
| Debt Service Suspension Initiative and Common Framework                                                                                                                                                                                                                                                                                                                               | $15,000                              | $15,000              | $15,000        | $15,000                    | $15,000                                                      |  |  |  |  |  |  |  |
| Somalia - Bilateral Debt Relief                                                                                                                                                                                                                                                                                                                                                       | $0                                   | $52,000              | $52,000        | $52,000                    | $52,000                                                      |  |  |  |  |  |  |  |
| Sudan - Bilateral and Multilateral Debt Relief4                                                                                                                                                                                                                                                                                                                                       | $78,000                              | $78,000              | $0             | $0                         | $0                                                           |  |  |  |  |  |  |  |
| Total, Treasury Appropriations excluding TEOAF                                                                                                                                                                                                                                                                                                                                        | $15,363,654                          | $15,415,654          | $16,355,461    | $20,531,986                | $20,531,986                                                  |  |  |  |  |  |  |  |
| Total, Treasury Appropriations excluding PIAA                                                                                                                                                                                                                                                                                                                                         | $15,363,654                          | $15,415,654          | $16,355,461    | $20,531,986                | $20,531,986                                                  |  |  |  |  |  |  |  |
| Total, Treasury                                                                                                                                                                                                                                                                                                                                                                       | $15,288,654                          | $15,340,654          | $16,180,461    | $20,531,986                | $20,531,986                                                  |  |  |  |  |  |  |  |
| 1FY 2021 Enacted (post IRS transfer) includes a transfer of $208 million from Enforcement to Taxpayer Services ($32 million) and Operations Support ($176 million).                                                                                                                                                                                                                   |                                      |                      |                |                            |                                                              |  |  |  |  |  |  |  |
| 2Excludes funding provided for COVID-19 Pandemic response.                                                                                                                                                                                                                                                                                                                            |                                      |                      |                |                            |                                                              |  |  |  |  |  |  |  |
| 3The 2023 Budget includes changes to IRS appropriation language that allow the IRS to move certain support activities from the Operations Support appropriation to charge the full cost of mission activities to the Taxpayer Services and Enforcement appropriations. In the 2023 budget, the IRS proposes to move Rent and CFO expenses. These proposed changes are reflected here. |                                      |                      |                |                            |                                                              |  |  |  |  |  |  |  |
| 4In FY 2021, Congress also appropriated $120 million to Treasury's debt restructuring account for clearing Sudan's arrears with the IMF on an emergency basis.                                                                                                                                                                                                                        |                                      |                      |                |                            |                                                              |  |  |  |  |  |  |  |