| Dollars in Thousands                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |                                     |                                     |                                     |                                     |                                      |                  |                                      |                        |                            |                   |                |                   |                |  |  |  |  |  |  |  |  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|--------------------------------------|------------------|--------------------------------------|------------------------|----------------------------|-------------------|----------------|-------------------|----------------|--|--|--|--|--|--|--|--|
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       | FY 2016 Enacted (post IRS transfer) | FY 2017 Enacted (post IRS transfer) | FY 2018 Enacted (post IRS transfer) | FY 2019 Enacted (post IRS transfer) | FY 2020 Enacted (post IRS transfer)3 | FY 2021 Enacted3 | FY 2021 Enacted (post IRS transfer)3 | FY 2021 Operating Plan | FY 2022 President's Budget | Increase/Decrease | Percent Change | Increase/Decrease | Percent Change |  |  |  |  |  |  |  |  |
| Management & Financial                                                                                                                                                                                                                                                                                                                                                                                                                                                            | #N/A                                | #N/A                                | #N/A                                | #N/A                                | $1,538,377                           | $1,554,281       | $1,554,281                           | $1,569,281             | $1,841,265                 | $316,984          | #VALUE!        | $316,984          | #VALUE!        |  |  |  |  |  |  |  |  |
| Departmental Offices Salaries and Expenses                                                                                                                                                                                                                                                                                                                                                                                                                                            | $222,500                            | $224,376                            | $201,751                            | $214,576                            | $228,373                             | $233,000         | $233,000                             | $233,000               | $270,669                   | $37,669           | 16.17%         | $37,669           | 16.17%         |  |  |  |  |  |  |  |  |
| Post-transfer Oversight of USSS (non-add)                                                                                                                                                                                                                                                                                                                                                                                                                                             | $0                                  | $0                                  | $0                                  | $0                                  | $0                                   | $0               | $0                                   | $0                     | $0                         |                   |                |                   |                |  |  |  |  |  |  |  |  |
| Committee on Foreign Investment in the United States (CFIUS) Fund1                                                                                                                                                                                                                                                                                                                                                                                                                    | $0                                  | $0                                  | $0                                  | $0                                  | $20,000                              | $20,000          | $20,000                              | $20,000                | $20,000                    | $5,000            | $0             | $5,000            | $0             |  |  |  |  |  |  |  |  |
| Committee on Foreign Investment in the United States (CFIUS)                                                                                                                                                                                                                                                                                                                                                                                                                          | $0                                  | $0                                  | $0                                  | $0                                  | $15,000                              | $15,000          | $15,000                              | $15,000                | $20,000                    | $5,000            | 33.33%         | $5,000            | 33.33%         |  |  |  |  |  |  |  |  |
| CFIUS Transfers to Non-Treasury CFIUS Agencies                                                                                                                                                                                                                                                                                                                                                                                                                                        | $0                                  | $0                                  | $0                                  | $0                                  | $5,000                               | $5,000           | $5,000                               | $5,000                 | $0                         |                   |                |                   |                |  |  |  |  |  |  |  |  |
| CFIUS Fees1                                                                                                                                                                                                                                                                                                                                                                                                                                                                           | #N/A                                | #N/A                                | #N/A                                | #N/A                                | ($10,000)                            | ($20,000)        | ($20,000)                            | ($5,000)               | ($20,000)                  | $0                | 0.00%          | $0                | 0.00%          |  |  |  |  |  |  |  |  |
| Subtotal CFIUS Fund (non add)1                                                                                                                                                                                                                                                                                                                                                                                                                                                        | #N/A                                | #N/A                                | #N/A                                | #N/A                                | $10,000                              | $0               | $0                                   | $15,000                | $0                         | $0                | NA             | $0                | NA             |  |  |  |  |  |  |  |  |
| Office of Terrorism and Financial Intelligence                                                                                                                                                                                                                                                                                                                                                                                                                                        | $117,000                            | $123,000                            | $141,778                            | $159,000                            | $169,712                             | $175,000         | $175,000                             | $175,000               | $185,192                   | $10,192           | 5.82%          | $10,192           | 5.82%          |  |  |  |  |  |  |  |  |
| Cybersecurity Enhancement Account                                                                                                                                                                                                                                                                                                                                                                                                                                                     | $0                                  | $47,743                             | $24,000                             | $25,208                             | $18,000                              | $18,000          | $18,000                              | $18,000                | $132,027                   | $114,027          | 633.48%        | $114,027          | 633.48%        |  |  |  |  |  |  |  |  |
| Department-wide Systems and Capital Investments Program                                                                                                                                                                                                                                                                                                                                                                                                                               | $5,000                              | $3,000                              | $4,426                              | $4,000                              | $6,118                               | $6,118           | $6,118                               | $6,118                 | $6,118                     | $0                | 0.00%          | $0                | 0.00%          |  |  |  |  |  |  |  |  |
| Office of Inspector General                                                                                                                                                                                                                                                                                                                                                                                                                                                           | $35,416                             | $37,044                             | $37,044                             | $37,044                             | $41,044                              | $41,044          | $41,044                              | $41,044                | $42,362                    | $1,318            | 3.21%          | $1,318            | 3.21%          |  |  |  |  |  |  |  |  |
| Treasury Inspector General for Tax Administration                                                                                                                                                                                                                                                                                                                                                                                                                                     | $167,275                            | $169,634                            | $169,634                            | $170,250                            | $170,250                             | $170,250         | $170,250                             | $170,250               | $175,762                   | $5,512            | 3.24%          | $5,512            | 3.24%          |  |  |  |  |  |  |  |  |
| Special Inspector General for TARP                                                                                                                                                                                                                                                                                                                                                                                                                                                    | $40,671                             | $41,160                             | $34,000                             | $23,000                             | $22,000                              | $19,000          | $19,000                              | $19,000                | $17,000                    | ($2,000)          | -10.53%        | ($2,000)          | -10.53%        |  |  |  |  |  |  |  |  |
| Special Inspector Pandemic Recovery                                                                                                                                                                                                                                                                                                                                                                                                                                                   | $0                                  | $0                                  | $0                                  | $0                                  | $0                                   | $0               | $0                                   | $0                     | $0                         | $0                | NA             | $0                | NA             |  |  |  |  |  |  |  |  |
| Community Development Financial Institutions Fund                                                                                                                                                                                                                                                                                                                                                                                                                                     | $233,523                            | $248,000                            | $250,000                            | $250,000                            | $262,000                             | $270,000         | $270,000                             | $270,000               | $330,000                   | $60,000           | 22.22%         | $60,000           | 22.22%         |  |  |  |  |  |  |  |  |
| Bank Enterprise Award, rescind FY 2019 Funding                                                                                                                                                                                                                                                                                                                                                                                                                                        | $0                                  | $0                                  | $0                                  | $0                                  | $0                                   | $0               | $0                                   | $0                     | $0                         | $0                | NA             | $0                | NA             |  |  |  |  |  |  |  |  |
| Financial Crimes Enforcement Network                                                                                                                                                                                                                                                                                                                                                                                                                                                  | $112,979                            | $115,003                            | $115,003                            | $117,800                            | $126,000                             | $126,963         | $126,963                             | $126,963               | $190,539                   | $63,576           | 50.07%         | $63,576           | 50.07%         |  |  |  |  |  |  |  |  |
| Alcohol and Tobacco Tax and Trade Bureau                                                                                                                                                                                                                                                                                                                                                                                                                                              | $106,439                            | $111,439                            | $111,439                            | $119,600                            | $119,600                             | $124,337         | $124,337                             | $124,337               | $131,330                   | $6,993            | 5.62%          | $6,993            | 5.62%          |  |  |  |  |  |  |  |  |
| Bureau of the Fiscal Service                                                                                                                                                                                                                                                                                                                                                                                                                                                          | $363,850                            | $353,057                            | $338,280                            | $338,280                            | $340,280                             | $345,569         | $345,569                             | $345,569               | $360,266                   | $14,697           | 4.25%          | $14,697           | 4.25%          |  |  |  |  |  |  |  |  |
| Digitization of Unredeemed Matured Savings Bonds Records                                                                                                                                                                                                                                                                                                                                                                                                                              | $0                                  | $0                                  | $0                                  | $0                                  | $25,000                              | $25,000          | $25,000                              | $25,000                | $0                         |                   |                |                   |                |  |  |  |  |  |  |  |  |
| Tax Administration2                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |                                     |                                     |                                     |                                     |                                      |                  |                                      |                        |                            |                   |                |                   |                |  |  |  |  |  |  |  |  |
| Taxpayer Services                                                                                                                                                                                                                                                                                                                                                                                                                                                                     | $2,333,376                          | $2,455,754                          | $2,493,554                          | $2,491,554                          | $2,535,554                           | $2,555,606       | $2,587,606                           | $2,587,606             | $2,940,876                 | $385,270          | 15.08%         | $353,270          | 13.65%         |  |  |  |  |  |  |  |  |
| Enforcement                                                                                                                                                                                                                                                                                                                                                                                                                                                                           | $4,864,936                          | $4,640,000                          | $4,617,000                          | $4,665,600                          | $4,909,500                           | $5,212,622       | $5,004,622                           | $5,004,622             | $5,462,823                 | $250,201          | 4.80%          | $458,201          | 9.16%          |  |  |  |  |  |  |  |  |
| Operations Support                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | $3,746,688                          | $3,849,246                          | $3,890,000                          | $3,918,400                          | $3,885,000                           | $3,928,102       | $4,104,102                           | $4,104,102             | $4,448,195                 | $520,093          | 13.24%         | $344,093          | 8.38%          |  |  |  |  |  |  |  |  |
| Business Systems Modernization                                                                                                                                                                                                                                                                                                                                                                                                                                                        | $290,000                            | $290,000                            | $110,000                            | $150,000                            | $180,000                             | $222,724         | $222,724                             | $222,724               | $305,032                   |                   |                |                   |                |  |  |  |  |  |  |  |  |
| Taxpayer First Act                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | $0                                  | $0                                  | $0                                  | $0                                  | $0                                   | $0               | $0                                   | $0                     | $0                         | $0                | NA             | $0                | NA             |  |  |  |  |  |  |  |  |
| Tax Reform Implementation                                                                                                                                                                                                                                                                                                                                                                                                                                                             | $0                                  | $0                                  | $320,000                            | $77,000                             | $0                                   | $0               | $0                                   | $0                     | $0                         | $0                | NA             | $0                | NA             |  |  |  |  |  |  |  |  |
| IRS Total Excluding Program Integrity Allocation Adjustment (PIAA)                                                                                                                                                                                                                                                                                                                                                                                                                    | $11,235,000                         | $11,235,000                         | $11,430,554                         | $11,302,554                         | $11,510,054                          | $11,919,054      | $11,919,054                          | $11,919,054            | $13,156,926                | $1,237,872        | 10.39%         | $1,237,872        | 10.39%         |  |  |  |  |  |  |  |  |
| PIAA                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  | $0                                  | $0                                  | $0                                  | $0                                  | $0                                   | $0               | $0                                   | $0                     | $416,897                   | $416,897          | NA             | $416,897          | NA             |  |  |  |  |  |  |  |  |
| IRS Total, Including PIAA Adjustment                                                                                                                                                                                                                                                                                                                                                                                                                                                  | $11,235,000                         | $11,235,000                         | $11,430,554                         | $11,302,554                         | $11,510,054                          | $11,919,054      | $11,919,054                          | $11,919,054            | $13,573,823                | $1,654,769        | 13.88%         | $1,654,769        | 13.88%         |  |  |  |  |  |  |  |  |
| Subtotal, Treasury Appropriations excluding PIAA and TEOAF                                                                                                                                                                                                                                                                                                                                                                                                                            | #N/A                                | #N/A                                | #N/A                                | #N/A                                | $13,048,431                          | $13,473,335      | $13,473,335                          | $13,488,335            | $14,998,191                | $1,524,856        | 11.32%         | $1,524,856        | 11.32%         |  |  |  |  |  |  |  |  |
| Treasury Forfeiture Fund Total                                                                                                                                                                                                                                                                                                                                                                                                                                                        | ($876,000)                          | ($1,302,000)                        | ($1,066,162)                        | ($200,000)                          | $0                                   | ($75,000)        | ($75,000)                            | $0                     | $0                         |                   |                |                   |                |  |  |  |  |  |  |  |  |
| Temporary Rescission                                                                                                                                                                                                                                                                                                                                                                                                                                                                  | ($876,000)                          | ($988,000)                          | $0                                  | $0                                  | $0                                   | $0               | $0                                   | $0                     | $0                         |                   |                |                   |                |  |  |  |  |  |  |  |  |
| Permanent Rescission                                                                                                                                                                                                                                                                                                                                                                                                                                                                  | $0                                  | ($314,000)                          | ($1,066,162)                        | ($200,000)                          | $0                                   | ($75,000)        | ($75,000)                            | $0                     | $0                         |                   |                |                   |                |  |  |  |  |  |  |  |  |
| Subtotal, Treasury Appropriation including TEOAF and excluding PIAA                                                                                                                                                                                                                                                                                                                                                                                                                   | #N/A                                | #N/A                                | #N/A                                | #N/A                                | $13,048,431                          | $13,398,335      | $13,398,335                          | $13,488,335            | $14,998,191                |                   |                |                   |                |  |  |  |  |  |  |  |  |
| Treasury International Programs                                                                                                                                                                                                                                                                                                                                                                                                                                                       | $2,313,470                          | $1,800,577                          | $1,547,698                          | $1,547,697                          | $1,736,780                           | $1,890,319       | $1,890,319                           | $0                     | $3,278,034                 | $1,387,715        | 73.41%         | $1,387,715        | 73.41%         |  |  |  |  |  |  |  |  |
| Multilateral Development Banks                                                                                                                                                                                                                                                                                                                                                                                                                                                        | $1,816,477                          | $1,571,014                          | $1,348,123                          | $1,348,122                          | $1,522,205                           | $1,481,244       | $1,481,244                           | $0                     | $1,953,746                 | $472,502          | 31.90%         | $472,502          | 31.90%         |  |  |  |  |  |  |  |  |
| Food Security                                                                                                                                                                                                                                                                                                                                                                                                                                                                         | $74,930                             | $53,000                             | $30,000                             | $30,000                             | $30,000                              | $32,500          | $32,500                              | $0                     | $43,000                    | $10,500           | 32.31%         | $10,500           | 32.31%         |  |  |  |  |  |  |  |  |
| IMF PRGT Load Subsidy Cost                                                                                                                                                                                                                                                                                                                                                                                                                                                            | $0                                  | $0                                  | $0                                  | $0                                  | $0                                   | $0               | $0                                   | $0                     | $2,000                     | $2,000            | NA             | $2,000            | NA             |  |  |  |  |  |  |  |  |
| IMF PRGT Grant                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | $0                                  | $0                                  | $0                                  | $0                                  | $0                                   | $0               | $0                                   | $0                     | $100,000                   |                   |                |                   |                |  |  |  |  |  |  |  |  |
| Environmental Trust Funds                                                                                                                                                                                                                                                                                                                                                                                                                                                             | $398,563                            | $146,563                            | $139,575                            | $139,575                            | $139,575                             | $139,575         | $139,575                             | $0                     | $1,074,288                 | $934,713          | 669.69%        | $934,713          | 669.69%        |  |  |  |  |  |  |  |  |
| Office of Technical Assistance                                                                                                                                                                                                                                                                                                                                                                                                                                                        | $23,500                             | $30,000                             | $30,000                             | $30,000                             | $30,000                              | $33,000          | $33,000                              | $0                     | $38,000                    | $5,000            | 15.15%         | $5,000            | 15.15%         |  |  |  |  |  |  |  |  |
| Debt Restructuring - Tropical Forest Conservation Act                                                                                                                                                                                                                                                                                                                                                                                                                                 | $0                                  | $0                                  | $0                                  | $0                                  | $15,000                              | $15,000          | $15,000                              | $0                     | $15,000                    |                   |                |                   |                |  |  |  |  |  |  |  |  |
| Debt Service Suspension Initiative and Common Framework                                                                                                                                                                                                                                                                                                                                                                                                                               | $0                                  | $0                                  | $0                                  | $0                                  | $0                                   | $0               | $0                                   | $0                     | $52,000                    |                   |                |                   |                |  |  |  |  |  |  |  |  |
| Somalia - Bilateral Debt Relief                                                                                                                                                                                                                                                                                                                                                                                                                                                       | $0                                  | $0                                  | $0                                  | $0                                  | $0                                   | $78,000          | $78,000                              | $0                     | $0                         | ($78,000)         | -100.00%       | ($78,000)         | -100.00%       |  |  |  |  |  |  |  |  |
| Sudan - Bilateral and Multilateral Debt Relief4                                                                                                                                                                                                                                                                                                                                                                                                                                       | $0                                  | $0                                  | $0                                  | $0                                  | $0                                   | $111,000         | $111,000                             | $0                     | $0                         | ($111,000)        | -100.00%       | ($111,000)        | -100.00%       |  |  |  |  |  |  |  |  |
| Total, Treasury Appropriations excluding PIAA and TEOAF                                                                                                                                                                                                                                                                                                                                                                                                                               | #N/A                                | #N/A                                | #N/A                                | #N/A                                | $14,785,211                          | $15,363,654      | $15,363,654                          | $13,488,335            | $18,276,225                | $2,912,571        | 18.96%         | $2,912,571        | 18.96%         |  |  |  |  |  |  |  |  |
| Total, Treasury Appropriations excluding PIAA                                                                                                                                                                                                                                                                                                                                                                                                                                         | #N/A                                | #N/A                                | #N/A                                | #N/A                                | $14,785,211                          | $15,288,654      | $15,288,654                          | $13,488,335            | $18,276,225                |                   |                |                   |                |  |  |  |  |  |  |  |  |
| Total, Treasury                                                                                                                                                                                                                                                                                                                                                                                                                                                                       | #N/A                                | #N/A                                | #N/A                                | #N/A                                | $14,785,211                          | $15,288,654      | $15,288,654                          | $13,488,335            | $18,693,122                |                   |                |                   |                |  |  |  |  |  |  |  |  |
| 1/ The overall request for Treasury's CFIUS costs is $39.57 million, which includes $15 million from the CFIUS Fund and $24.57 million from Departmental Offices Salaries and Expenses. CFIUS fee estimates assume full year actual collections of $20 million in FY 2021. The Congressional Budget Office estimated $5 million to be collected in the Consolidated Appropriations Act, PL 116-260 due to the timing of the rulemaking final notice and other implementation factors. |                                     |                                     |                                     |                                     |                                      |                  |                                      |                        |                            |                   |                |                   |                |  |  |  |  |  |  |  |  |
| 2/ FY 2021 Enacted (est. post IRS Transfer) includes a proposed transfer of $208 million from Enforcement to Taxpayer Services ($32 million) and Operations Support ($176 million).                                                                                                                                                                                                                                                                                                   |                                     |                                     |                                     |                                     |                                      |                  |                                      |                        |                            |                   |                |                   |                |  |  |  |  |  |  |  |  |
| 3/ Excludes funding provided for COVID-19 Pandemic response.                                                                                                                                                                                                                                                                                                                                                                                                                          |                                     |                                     |                                     |                                     |                                      |                  |                                      |                        |                            |                   |                |                   |                |  |  |  |  |  |  |  |  |
| 4/ In 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.                                                                                                                                                                                                                                                                                                                      |                                     |                                     |                                     |                                     |                                      |                  |                                      |                        |                            |                   |                |                   |                |  |  |  |  |  |  |  |  |