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to remain available until September 30, 2007, for informa-
tion technology modernization requirements; 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 Secretary of the Treasury and to be ac-
counted for solely on his certificate: Provided further, That 
of the amount appropriated under this heading, $5,173,000, 
to remain available until September 30, 2007, is for the 
Treasury-wide Financial Statement Audit Program, of 
which such amounts as may be necessary may be trans-
ferred to accounts of the Department’s offices and bureaus 
to conduct audits: Provided further, That this transfer au-
thority shall be in addition to any other provided 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 Depart-
ment of the Treasury, $24,412,000, to remain available 
until September 30, 2008: Provided, That these funds shall 
be transferred to accounts and in amounts as necessary to 
satisfy the requirements of the Department’s offices, bu-
reaus, and other organizations: Provided further, That this 
transfer authority shall be in addition to any other transfer
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authority provided in this Act: Provided further, That none 
of the funds appropriated shall be used to support or supple-
ment ‘‘Internal Revenue Service, Information Systems’’ or 
‘‘Internal Revenue Service, Business Systems Moderniza-
tion’’. 
OFFICE OF INSPECTOR GENERAL 
SALARIES AND EXPENSES 
For necessary expenses of the Office of Inspector Gen-
eral in carrying out the provisions of the Inspector General 
Act of 1978, as amended, not to exceed $2,000,000 for offi-
cial travel expenses, including hire of passenger motor vehi-
cles; 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 Treasury, 
$16,722,000, of which not to exceed $2,500 shall be available 
for official reception and representation expenses. 
TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION 
SALARIES AND EXPENSES 
For necessary expenses of the Treasury Inspector Gen-
eral for Tax Administration in carrying out the Inspector 
General Act of 1978, as amended, 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)); serv-
ices authorized by 5 U.S.C. 3109, at such rates as may be 
determined by the Inspector General for Tax Administra-
tion; not to exceed $6,000,000 for official travel expenses;
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and not to exceed $500,000 for unforeseen emergencies of 
a confidential nature, to be allocated and expended under 
the direction of the Inspector General for Tax Administra-
tion, $133,286,000; and of which not to exceed $1,500 shall 
be available for official reception and representation ex-
penses. 
AIR TRANSPORTATION STABILIZATION PROGRAM ACCOUNT 
For necessary expenses to administer the Air Trans-
portation Stabilization Board established by section 102 of 
the Air Transportation Safety and System Stabilization 
Act (Public Law 107–42), $2,942,000. 
TREASURY BUILDING AND ANNEX REPAIR AND 
RESTORATION 
For the repair, alteration, and improvement of the 
Treasury Building and Annex, $10,000,000, to remain 
available until September 30, 2008. 
FINANCIAL CRIMES ENFORCEMENT NETWORK 
SALARIES AND EXPENSES 
For necessary expenses of the Financial Crimes En-
forcement Network, including hire of passenger motor vehi-
cles; travel expenses of non-Federal law enforcement per-
sonnel to attend meetings concerned with financial intel-
ligence 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,
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$73,630,000 of which not to exceed $6,944,000 shall remain 
available until September 30, 2008; and of which 
$8,521,000 shall remain available until September 30, 
2007: 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, $236,243,000, of which not to exceed $9,220,000 
shall remain available until September 30, 2008, 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, $91,126,000; 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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BUREAU OF THE PUBLIC DEBT 
ADMINISTERING THE PUBLIC DEBT 
For necessary expenses connected with any public-debt 
issues of the United States, $179,923,000, of which not to 
exceed $2,500 shall be available for official reception and 
representation expenses, and of which not to exceed 
$2,000,000 shall remain available until expended for sys-
tems modernization: Provided, That the sum appropriated 
herein from the General Fund for fiscal year 2006 shall be 
reduced by not more than $3,000,000 as definitive security 
issue fees and Treasury Direct Investor Account Mainte-
nance fees are collected, so as to result in a final fiscal year 
2006 appropriation from the General Fund estimated at 
$176,923,000. In addition, $70,000 to be derived from the 
Oil Spill Liability Trust Fund to reimburse the Bureau 
for administrative and personnel expenses for financial 
management of the Fund, as authorized by section 1012 of 
Public Law 101–380. 
COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS 
FUND 
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
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at rates for individuals not to exceed the per diem rate 
equivalent to the rate for ES–3, $55,000,000, to remain 
available until September 30, 2007, of which $4,000,000 
shall be for financial assistance, technical assistance, train-
ing and outreach programs designed to benefit Native 
American, Native Hawaiian, and Alaskan Native commu-
nities and provided primarily through qualified commu-
nity development lender organizations with experience and 
expertise in community development banking and lending 
in Indian country, Native American organizations, tribes 
and tribal organizations and other suitable providers, and 
up to $13,500,000 may be used for administrative expenses, 
including 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 modifying such 
loans, shall be as defined in section 502 of the Congressional 
Budget Act of 1974, as amended: Provided further, That 
these funds are available to subsidize gross obligations for 
the principal amount of direct loans not to exceed 
$11,000,000.