HR 5576 RS 
ligence activities; not to exceed $18,534,000 is for Treas-
ury-wide management policies and programs activities; 
and not to exceed $73,317,000 is for administration pro-
grams activities: Provided, That the Secretary of the 
Treasury is authorized to transfer funds appropriated for 
any program activity of the Departmental Offices to any 
other program activity of the Departmental Offices upon 
notification to the House and Senate Committees on Ap-
propriations: Provided further, That no appropriation for 
any program activity shall be increased or decreased by 
more than three percent by all such transfers: Provided 
further, That any change in funding greater than three 
percent shall be submitted for approval to the House and 
Senate Committees on Appropriations: Provided further, 
That of the amount appropriated under this heading, not 
to exceed $3,000,000, to remain available until September 
30, 2008, for information technology modernization re-
quirements; not to exceed $100,000 for official reception 
and representation expenses; and not to exceed $258,000 
for unforeseen emergencies of a confidential nature, to be 
allocated and expended under the direction of the Sec-
retary of the Treasury and to be accounted for solely on 
his certificate: Provided further, That of the amount ap-
propriated under this heading, $5,114,000, to remain 
available until September 30, 2008, is for the Treasury-
HR 5576 RS 
wide Financial Statement Audit and Internal Control Pro-
gram, of which such amounts as may be necessary may 
be transferred to accounts of the Department’s offices and 
bureaus to conduct audits: Provided further, That this 
transfer authority shall be in addition to any other pro-
vided in this Act. 
DEPARTMENT-WIDE SYSTEMS AND CAPITAL 
INVESTMENTS PROGRAMS 
(INCLUDING TRANSFER OF FUNDS) 
For development and acquisition of automatic data 
processing equipment, software, and services for the De-
partment of the Treasury, $34,032,000, to remain avail-
able until September 30, 2009: Provided, That these funds 
shall be transferred to accounts and in amounts as nec-
essary to satisfy the requirements of the Department’s of-
fices, bureaus, and other organizations: Provided further, 
That this transfer authority shall be in addition to any 
other transfer authority provided in this Act: Provided fur-
ther, That none of the funds appropriated under this head-
ing shall be used to support or supplement ‘‘Internal Rev-
enue Service, Operations Support’’ or ‘‘Internal Revenue 
Service, Business Systems Modernization’’.
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OFFICE OF INSPECTOR GENERAL 
SALARIES AND EXPENSES 
For necessary expenses of the Office of Inspector 
General in carrying out the provisions of the Inspector 
General Act of 1978, not to exceed $2,000,000 for official 
travel expenses, including hire of passenger motor vehicles; 
and not to exceed $100,000 for unforeseen emergencies 
of a confidential nature, to be allocated and expended 
under the direction of the Inspector General of the Treas-
ury, $17,352,000, of which not to exceed $2,500 shall be 
available for official reception and representation ex-
penses. 
TREASURY INSPECTOR GENERAL FOR TAX 
ADMINISTRATION 
SALARIES AND EXPENSES 
For necessary expenses of the Treasury Inspector 
General for Tax Administration in carrying out the In-
spector General Act of 1978, including purchase (not to 
exceed 150 for replacement only for police-type use) and 
hire of passenger motor vehicles (31 U.S.C. 1343(b)); 
services authorized by 5 U.S.C. 3109, at such rates as 
may be determined by the Inspector General for Tax Ad-
ministration; not to exceed $6,000,000 for official travel 
expenses; and not to exceed $500,000 for unforeseen 
emergencies of a confidential nature, to be allocated and
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expended under the direction of the Inspector General for 
Tax Administration, $136,469,000; and of which not to 
exceed $1,500 shall be available for official reception and 
representation expenses. 
AIR TRANSPORTATION STABILIZATION PROGRAM 
ACCOUNT 
In fiscal year 2007, the Air Transportation Stabiliza-
tion Board may charge fees to a borrower for the costs 
to the Air Transportation Stabilization Board associated 
with bankruptcy proceedings of the borrower. Such fees 
shall be collected and deposited in the Air Transportation 
Stabilization Program Account, to be available for such 
costs. 
FINANCIAL CRIMES ENFORCEMENT NETWORK 
SALARIES AND EXPENSES 
For necessary expenses of the Financial Crimes En-
forcement Network, including hire of passenger motor ve-
hicles; travel and training expenses of non-Federal and 
foreign government personnel to attend meetings and 
training concerned with domestic and foreign financial in-
telligence activities, law enforcement, and financial regula-
tion; not to exceed $14,000 for official reception and rep-
resentation expenses; and for assistance to Federal law en-
forcement
agencies,
with
or
without
reimbursement, 
$84,066,000, of which not to exceed $14,012,000 shall re-
HR 5576 RS 
main available until September 30, 2009; and of which 
$8,651,000 shall remain available until September 30, 
2008: Provided, That funds appropriated in this account 
may be used to procure personal services contracts. 
FINANCIAL MANAGEMENT SERVICE 
SALARIES AND EXPENSES 
For necessary expenses of the Financial Management 
Service, $233,654,000, of which not to exceed $9,220,000 
shall remain available until September 30, 2009, for infor-
mation systems modernization initiatives; and of which not 
to exceed $2,500 shall be available for official reception 
and representation expenses. 
ALCOHOL AND TOBACCO TAX AND TRADE BUREAU 
SALARIES AND EXPENSES 
For necessary expenses of carrying out section 1111 
of the Homeland Security Act of 2002, including hire of 
passenger motor vehicles, $92,604,000; of which not to ex-
ceed $6,000 for official reception and representation ex-
penses; not to exceed $50,000 for cooperative research and 
development programs for laboratory services; and provi-
sion of laboratory assistance to State and local agencies 
with or without reimbursement.
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UNITED STATES MINT 
UNITED STATES MINT PUBLIC ENTERPRISE FUND 
Pursuant to section 5136 of title 31, United States 
Code, the United States Mint is provided funding through 
the United States Mint Public Enterprise Fund for costs 
associated with the production of circulating coins, numis-
matic coins, and protective services, including both oper-
ating expenses and capital investments. The aggregate 
amount of new liabilities and obligations incurred during 
fiscal year 2007 under such section 5136 for circulating 
coinage and protective service capital investments of the 
United States Mint shall not exceed $30,200,000. 
BUREAU OF THE PUBLIC DEBT 
ADMINISTERING THE PUBLIC DEBT 
For necessary expenses connected with any public- 
debt issues of the United States, $180,789,000, of which 
not to exceed $2,500 shall be available for official recep-
tion and representation expenses, and of which not to ex-
ceed $2,000,000 shall remain available until September 
30, 2009, for systems modernization: Provided, That the 
sum appropriated herein from the general fund for fiscal 
year 2007 shall be reduced by not more than $3,000,000 
as definitive security issue fees and Treasury Direct Inves-
tor Account Maintenance fees are collected, so as to result 
in a final fiscal year 2007 appropriation from the general