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Homeland Security · President's Budget PB2027

User Fee Facilities

Homeland Security·User Fee Facilities·CJ p. 9
FY2027 Request
$23.4M
Parsed · CJ — verify
FY2026 CR annualized $22.9M
Parsed · verify

This figure was parsed from Homeland Security's FY2027 Congressional Justification, not from a standard budget exhibit. It is approximate and it is not summable with other lines. It is published so you can check it: the citation below names the exact page it was read off. Where a dollar figure matters, verify it there before using it.

The FY2027 President's Budget requests $23.4M for User Fee Facilities, within Homeland Security's User Fee Facilities account. That is up 2.2% on the FY2026 figure of $22.9M, which is a continuing-resolution annualized figure, not an enacted appropriation.

Funding

FY2025–FY2027

Fiscal yearBasisAmount
FY2025enacted$22.3M
FY2026CR annualized$22.9M
FY2027request$23.4M

The prior-year column is a CR annualized figure — the rate a continuing resolution funds at, not an enacted appropriation. The two are different numbers and are not interchangeable. Bases are separate columns and are never summed into one figure.

Authoritative context

Homeland Security discretionary budget authority

FY2027 request$91.40B
FY2026$88.60B
Change▲ 3.2%

From the OMB Public Budget Database — clean, summable, and the figure to cite for an agency total. It is the whole of Homeland Security's discretionary request, not a total of the parsed lines above, and this page never adds the two together.

In the agency's own words

What this funds

Fee collections through the User Fee Facilities (UFF) program provide funding on a reimbursable basis for U.S. Customs and Border Protection (CBP) inspection services at participating small airports and other facilities in support of homeland security requirements. Fee Authority: CBP services provided at UFFs along with associated collections are authorized under Sec. 236 of the Trade and Tariff Act of 1984 (Pub. Law 98-573), codified at 19 U.S.C. 58b. Fee Uses: The UFF program requires facilities to pay CBP startup and recurring fees to reimburse the cost of inspection services. Through this user fee, CBP aims to facilitate legitimate trade and travel while keeping the United States secure. Change Mechanism: The policies and procedures governing the UFF program are defined under a Memorandum of Agreement (MOA) between the facility and CBP. The MOAs include payment provisions detailing the initial start-up flat fee and an annual recurring fee. The fees charged are based on actual costs CBP incurs for each CBP Officer assigned to the airport on a full-time basis, associated travel, transportation, and training costs, as well as per diem and cost-of-living allowances. The fees do not cover certain computer and telecommunications costs that are paid separately by the facility requesting services. The fee charges may be adjusted annually for the following reasons: when there are CBP Officer staffing request changes, when an existing agreement ends, or when a new agreement is established. Most agreements are paid for in advance of services; however, the largest facility (Tijuana Cross Border Terminal) pays after services are rendered. Previous Changes: Various, depending on the negotiated UFF agreement. Recovery Rate: As of Fiscal Year (FY) 2021, all MOAs reflect 100 percent reimbursement from user fee airports to CBP for all eligible expenses.

Extracted from Customs and Border Protection, p. 9. Verbatim; nothing here is paraphrased.

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