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heretofore sold to the Department to redeem or repur-
chase such stock upon the payment to the Department of 
an amount determined by the Secretary. 
SEC. 187. None of the funds in this Act to the De-
partment of Transportation may be used to make a grant 
unless the Secretary of Transportation notifies the House 
and Senate Committees on Appropriations not less than 
3 full business days before any discretionary grant award, 
letter of intent, or full funding grant agreement totaling 
$1,000,000 or more is announced by the department or 
its modal administrations from: (1) any discretionary 
grant program of the Federal Highway Administration 
other than the emergency relief program; (2) the airport 
improvement program of the Federal Aviation Administra-
tion; or (3) any program of the Federal Transit Adminis-
tration other than the formula grants and fixed guideway 
modernization programs: Provided, That no notification 
shall involve funds that are not available for obligation. 
SEC. 188. Rebates, refunds, incentive payments, 
minor fees and other funds received by the Department 
of Transportation from travel management centers, 
charge card programs, the subleasing of building space, 
and miscellaneous sources are to be credited to appropria-
tions of the Department of Transportation and allocated 
to elements of the Department of Transportation using 
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fair and equitable criteria and such funds shall be avail-
able until expended. 
SEC. 189. Amounts made available in this or any 
other Act that the Secretary determines represent im-
proper payments by the Department of Transportation to 
a third party contractor under a financial assistance 
award, which are recovered pursuant to law, shall be avail-
able— 
(1) to reimburse the actual expenses incurred 
by the Department of Transportation in recovering 
improper payments; and 
(2) to pay contractors for services provided in 
recovering improper payments or contractor support 
in the implementation of the Improper Payments In-
formation Act of 2002: Provided, That amounts in 
excess of that required for paragraphs (1) and (2)— 
(A) shall be credited to and merged with 
the appropriation from which the improper pay-
ments were made, and shall be available for the 
purposes and period for which such appropria-
tions are available; or 
(B) if no such appropriation remains avail-
able, shall be deposited in the Treasury as mis-
cellaneous receipts: Provided, That the Sec-
retary shall report annually to the House and 
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Senate Committees on Appropriations the 
amount and reasons for these transfers: Pro-
vided further, That for purposes of this section, 
the term ‘‘improper payments’’, has the same 
meaning as that provided in section 2(d)(2) of 
Public Law 107–300. 
This title may be cited as the ‘‘Department of Trans-
portation Appropriations Act, 2007’’. 
TITLE II 
DEPARTMENT OF THE TREASURY 
DEPARTMENTAL OFFICES 
SALARIES AND EXPENSES 
(INCLUDING TRANSFER OF FUNDS) 
For necessary expenses of the Departmental Offices 
including operation and maintenance of the Treasury 
Building and Annex; hire of passenger motor vehicles; 
maintenance, repairs, and improvements of, and purchase 
of commercial insurance policies for, real properties leased 
or owned overseas, when necessary for the performance 
of official business, $223,786,000, of which not to exceed 
$8,760,000 is for executive direction program activities; 
not to exceed $8,741,000 is for general counsel program 
activities; not to exceed $41,947,000 is for economic poli-
cies and programs activities; not to exceed $27,086,000 
is for financial policies and programs activities; not to ex-
ceed $45,401,000 is for terrorism and financial intel-
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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- 
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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-
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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 
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fund estimated at $177,789,000. In addition, $70,000 to 
be derived from the Oil Spill Liability Trust Fund to reim-
burse the Bureau for administrative and personnel ex-
penses for financial management of the Fund, as author-
ized by section 1012 of Public Law 101–380. 
COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS 
FUND PROGRAM ACCOUNT 
To carry out the Community Development Banking 
and Financial Institutions Act of 1994 (Public Law 103– 
325), including services authorized by 5 U.S.C. 3109, but 
at rates for individuals not to exceed the per diem rate 
equivalent to the rate for ES–3, $40,000,000, to remain 
available until September 30, 2008, of which up to 
$12,800,000 may be used for administrative expenses, in-
cluding administration of the New Markets Tax Credit, 
up to $6,000,000 may be used for the cost of direct loans, 
and up to $250,000 may be used for administrative ex-
penses to carry out the direct loan program: Provided, 
That the cost of direct loans, including the cost of modi-
fying such loans, shall be as defined in section 502 of the 
Congressional Budget Act of 1974: Provided further, That 
these funds are available to subsidize gross obligations for 
the principal amount of direct loans not to exceed 
$11,000,000. 
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INTERNAL REVENUE SERVICE 
TAXPAYER SERVICES 
For necessary expenses of the Internal Revenue Serv-
ice to provide taxpayer services, including pre-filing assist-
ance and education, filing and account services, taxpayer 
advocacy services, and other services as authorized by 5 
U.S.C. 3109, at such rates as may be determined by the 
Commissioner, 
$2,059,151,000, 
of 
which 
up 
to 
$4,100,000 shall be for the Tax Counseling for the Elderly 
Program, and of which $8,000,000 shall be available for 
low-income taxpayer clinic grants. 
ENFORCEMENT 
(INCLUDING TRANSFER OF FUNDS) 
For necessary expenses of the Internal Revenue Serv-
ice to determine and collect owed taxes, to provide legal 
and litigation support, to conduct criminal investigations, 
to enforce criminal statutes related to violations of inter-
nal revenue laws and other financial crimes, to purchase 
(for police-type use, not to exceed 850) and hire of pas-
senger motor vehicles (31 U.S.C. 1343(b)), and to provide 
other services as authorized by 5 U.S.C. 3109, at such 
rates as may be determined by the Commissioner, 
$4,757,126,000, of which not less than $55,584,000 shall 
be for the Interagency Crime and Drug Enforcement pro-
gram: Provided, That up to $10,000,000 may be trans-
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ferred as necessary from this account to the Internal Rev-
enue Service Operations Support appropriation solely for 
the purposes of the Interagency Crime and Drug Enforce-
ment program: Provided further, That this transfer au-
thority shall be in addition to any other transfer authority 
provided in this Act. 
OPERATIONS SUPPORT 
For necessary expenses of the Internal Revenue Serv-
ice to operate and support taxpayer services and tax law 
enforcement programs, including rent payments; facilities 
services; printing; postage; physical security; headquarters 
and other IRS-wide administration activities; research and 
statistics of income; telecommunications; information tech-
nology development, enhancement, operations, mainte-
nance, and security; the hire of passenger motor vehicles 
(31 US.C. 1343(b)); and other services as authorized by 
5 U.S.C. 3109, at such rates as may be determined by 
the 
Commissioner; 
$3,438,404,000 
(increased 
by 
$20,748,000), of which $1,447,451,000 shall be for infor-
mation systems and telecommunications support; of which 
not to exceed $1,000,000 shall remain available until Sep-
tember 30, 2009, for research; of which not to exceed 
$1,500,000 shall be for the Internal Revenue Service 
Oversight Board; and of which not to exceed $25,000 shall 
be for official reception and representation: Provided, That 
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of the amount made available for information systems and 
telecommunication support, $75,000,000 shall remain 
available until September 30, 2008, for information tech-
nology support. 
BUSINESS SYSTEMS MODERNIZATION 
For necessary expenses of the Internal Revenue Serv-
ice for the business systems modernization program, 
$212,310,000 (reduced by $250,000) (reduced by 
$15,000,000), of which not less than $167,310,000 shall 
remain available until September 30, 2009, for the capital 
asset acquisition of information technology systems, in-
cluding management and related contractual costs of said 
acquisitions, including contractual costs associated with 
operations authorized by 5 U.S.C. 3109: Provided, That 
none of the funds for capital asset acquisition of informa-
tion technology systems may be obligated until the Inter-
nal Revenue Service submits to the Committees on Appro-
priations, and such Committees approve, a plan for ex-
penditure that: (1) meets the capital planning and invest-
ment control review requirements established by the Office 
of Management and Budget, including Circular A–11; (2) 
complies with the Internal Revenue Service’s enterprise 
architecture, including the modernization blueprint; (3) 
conforms with the Internal Revenue Service’s enterprise 
life cycle methodology; (4) is approved by the Internal 
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Revenue Service, the Department of the Treasury, and the 
Office of Management and Budget; (5) has been reviewed 
by the Government Accountability Office; and (6) complies 
with the acquisition rules, requirements, guidelines, and 
systems acquisition management practices of the Federal 
Government. 
HEALTH INSURANCE TAX CREDIT ADMINISTRATION 
For expenses necessary to implement the health in-
surance tax credit included in the Trade Act of 2002 
(Public Law 107–210), $14,846,000. 
ADMINISTRATRATIVE PROVISIONS—INTERNAL REVENUE 
SERVICE 
(INCLUDING TRANSFER OF FUNDS) 
SEC. 201. Not to exceed 5 percent of any appropria-
tion made available in this Act to the Internal Revenue 
Service or not to exceed 3 percent of appropriations under 
the heading ‘‘Enforcement’’ may be transferred to any 
other Internal Revenue Service appropriation upon the ad-
vance approval of the Committees on Appropriations. 
SEC. 202. The Internal Revenue Service shall main-
tain a training program to ensure that Internal Revenue 
Service employees are trained in taxpayers’ rights, in deal-
ing courteously with taxpayers, and in cross-cultural rela-
tions. 
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SEC. 203. The Internal Revenue Service shall insti-
tute and enforce policies and procedures that will safe-
guard the confidentiality of taxpayer information. 
SEC. 204. Funds made available by this or any other 
Act to the Internal Revenue Service shall be available for 
improved facilities and increased manpower to provide suf-
ficient and effective 1–800 help line service for taxpayers. 
The Commissioner shall continue to make the improve-
ment of the Internal Revenue Service 1–800 help line serv-
ice a priority and allocate resources necessary to increase 
phone lines and staff to improve the Internal Revenue 
Service 1–800 help line service. 
SEC. 205. Of the funds made available by this Act 
to the Internal Revenue Service, not less than 
$166,249,000 shall be available for operating expenses of 
the Taxpayer Advocate Service, of which not less than 
$166,101,000 shall be made available from the ‘‘Taxpayer 
Services’’ account and $148,000 shall be made available 
from the ‘‘Operations Support’’ account. 
SEC. 206. Appropriations for the Internal Revenue 
Service for the taxpayer service and tax law enforcement 
programs for fiscal year 2007 and thereafter shall be 
made up of three accounts, ‘‘Taxpayer Services’’, ‘‘En-
forcement’’, and ‘‘Operations Support’’ for fulfilling the 
taxpayer service and enforcement programs. 
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SEC. 207. Amounts made available for fiscal year 
2007 under the ‘‘Taxpayer Services’’, ‘‘Enforcement’’, and 
‘‘Operations Support’’ accounts may be transferred be-
tween the accounts to the extent necessary to implement 
the restructuring of the Internal Revenue Service accounts 
after notice of the amount and purpose of the transfer 
is provided to the Committees on Appropriations of the 
Senate and House of Representatives and a period of 30 
days has elapsed: Provided, That the limitation on trans-
fers is 20 percent in fiscal year 2007. 
SEC. 208. None of the funds made available in this 
Act may be used to enter into, renew, extend, administer, 
implement, enforce, or provide oversight of any qualified 
tax collection contract (as defined in section 6306 of the 
Internal Revenue Code of 1986). 
ADMINISTRATIVE PROVISIONS—DEPARTMENT OF THE 
TREASURY 
(INCLUDING TRANSFER OF FUNDS) 
SEC. 210. Appropriations to the Department of the 
Treasury in this Act shall be available for uniforms or al-
lowances therefor, as authorized by law (5 U.S.C. 5901), 
including maintenance, repairs, and cleaning; purchase of 
insurance for official motor vehicles operated in foreign 
countries; purchase of motor vehicles without regard to the 
general purchase price limitations for vehicles purchased 
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