Operation and Maintenance, Air Force
Schedules
TAFS: 057-3400 /2023 - Operation and Maintenance, Air Force
| Previously Approved (Iteration 18) | OMB Action (Iteration 19) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1010 | Unob Bal: Transferred to other accounts | -$120,000,000.00 | See footnotes below | -$120,000,000.00 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B13: (17) FY 23-55 IR transfers $-120,000,000 in accordance with section 2301 of title III of division N of P.L. 117-103. | |||||
| Footnotes for line 1010 (Current): | B13: (17) FY 23-55 IR transfers $-120,000,000 in accordance with section 2301 of title III of division N of P.L. 117-103. | |||||
| 1011 | Unob Bal: Transferred from other accounts | $368,627,000.00 | See footnotes below | $368,627,000.00 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B9: (8) FY 23-12 IR transfers $180,803,000 in accordance with section 2301 of title III of division N of P.L. 117-103. (6) FY 23-14 IR transfers $187,824,000 in accordance with P.L. 117-128. | |||||
| Footnotes for line 1011 (Current): | B9: (8) FY 23-12 IR transfers $180,803,000 in accordance with section 2301 of title III of division N of P.L. 117-103. (6) FY 23-14 IR transfers $187,824,000 in accordance with P.L. 117-128. | |||||
| 1100 | BA: Disc: Appropriation | $61,013,336,569.00 | See footnotes below | $61,013,336,569.00 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $267,084,000 signed by the President September 30, 2022. B5: Funds provided by P.L. 117-328 (H.R. 2617), signed December 29,2022 appropriated amount of $60,279,937,000; PLUS $580,266,000 Ukraine Supplemental, Div. M; MINUS Section 8026(e), FFRDC $2,402,431; MINUS Section 8122, $111,548,000 Foreign Exchange Rates; Total $60,746,252,569. | |||||
| Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $267,084,000 signed by the President September 30, 2022. B5: Funds provided by P.L. 117-328 (H.R. 2617), signed December 29,2022 appropriated amount of $60,279,937,000; PLUS $580,266,000 Ukraine Supplemental, Div. M; MINUS Section 8026(e), FFRDC $2,402,431; MINUS Section 8122, $111,548,000 Foreign Exchange Rates; Total $60,746,252,569. | |||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$78,623,000.00 | See footnotes below | -$78,623,000.00 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B12: (18) FY 23-66 IR transfers $-7,530,000 in accordance with provisions in division C of P.L. 117-328. (16) FY 23-09 PA transfers $-41,000,000 in accordance with section 8005 of division C of P.L. 117-328. (16) FY 23-48 IR transfers $-15,749,000 in accordance with section 8005 of division C of P.L. 117-328. (14) FY 23-47 IR transfers $-6,834,000 in accordance with provisions in division C of P.L. 117-328. (13) FY 23-42 IR transfers $-7,510,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
| Footnotes for line 1120 (Current): | B12: (18) FY 23-66 IR transfers $-7,530,000 in accordance with provisions in division C of P.L. 117-328. (16) FY 23-09 PA transfers $-41,000,000 in accordance with section 8005 of division C of P.L. 117-328. (16) FY 23-48 IR transfers $-15,749,000 in accordance with section 8005 of division C of P.L. 117-328. (14) FY 23-47 IR transfers $-6,834,000 in accordance with provisions in division C of P.L. 117-328. (13) FY 23-42 IR transfers $-7,510,000 in accordance with section 8005 of division C of P.L. 117-328. | |||||
| 1120 | P | BA: Disc: Approps transferred to other accounts | -$22,808,000.00 | See footnotes below | -$22,808,000.00 | See footnotes below |
| Footnotes for line 1120 (P) (Previous): | B3: Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,600,000 plus $21,208,000; $22,808,000 total. The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| Footnotes for line 1120 (P) (Current): | B3: Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,600,000 plus $21,208,000; $22,808,000 total. The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| 1121 | BA: Disc: Approps transferred from other accounts | $805,631,000.00 | See footnotes below | $808,671,000.00 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B2: (18) FY 23-66 IR transfers $387,000 in accordance with provisions in division C of P.L. 117-328. (17) FY 23-52 IR transfers $6,478,000 in accordance with section 8005 of division C of P.L. 117-328. (15) FY 23-44 IR transfers $1,055,000 in accordance with section 8068 of division C of P.L. 117-328. (12) FY 23-40 IR transfers $18,240,000 in accordance with section 8044 of division C of P.L. 117-328. (11) FY 23-33 IR transfers $7,200,000 in accordance with section 8005 of division C of P.L. 117-328 and section 1001 of P.L. 117-263. (10) FY 23-26 IR transfers $4,267,000 in accordance with division M of P.L. 117-328. (9) FY 23-23 IR transfers $478,302,538 in accordance with division C of P.L. 117-328. (7) FY 23-18 IR transfers $159,904,000 in accordance with division C of P.L. 117-328. (3) FY 23-05 IR transfers $34,290,000 in accordance with division A of P.L. 117-180. (2) FY 23-02 IR transfers $95,507,000 in appropriated Environmental Restoration funds in accordance with the provision in Division A of Public Law 117-180. B4: Technical correction for FY 23-02 IR in the amount of $462. | |||||
| Footnotes for line 1121 (Current): | B2: (19) FY 23-09 PA transfers $3,040,000 in accordance with section 8005 of division C of P.L. 117-328. (18) FY 23-66 IR transfers $387,000 in accordance with provisions in division C of P.L. 117-328. (17) FY 23-52 IR transfers $6,478,000 in accordance with section 8005 of division C of P.L. 117-328. (15) FY 23-44 IR transfers $1,055,000 in accordance with section 8068 of division C of P.L. 117-328. (12) FY 23-40 IR transfers $18,240,000 in accordance with section 8044 of division C of P.L. 117-328. (11) FY 23-33 IR transfers $7,200,000 in accordance with section 8005 of division C of P.L. 117-328 and section 1001 of P.L. 117-263. (10) FY 23-26 IR transfers $4,267,000 in accordance with division M of P.L. 117-328. (9) FY 23-23 IR transfers $478,302,538 in accordance with division C of P.L. 117-328. (7) FY 23-18 IR transfers $159,904,000 in accordance with division C of P.L. 117-328. (3) FY 23-05 IR transfers $34,290,000 in accordance with division A of P.L. 117-180. (2) FY 23-02 IR transfers $95,507,000 in appropriated Environmental Restoration funds in accordance with the provision in Division A of Public Law 117-180. B4: Technical correction for FY 23-02 IR in the amount of $462. | |||||
| 1121 | C | BA: Disc: Approps transferred from other accounts (Child: Dept of Trans Account 69-57-3400) | $22,808,000.00 | See footnotes below | $22,808,000.00 | See footnotes below |
| Footnotes for line 1121 (C) (Previous): | B3: Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,600,000 plus $21,208,000; $22,808,000 total. The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| Footnotes for line 1121 (C) (Current): | B3: Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,600,000 plus $21,208,000; $22,808,000 total. The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. | |||||
| 1700 | BA: Disc: Spending auth: Collected | $456,931,019.00 | See footnotes below | $456,931,019.00 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B6: Actual per January 2023 SF-133. | |||||
| Footnotes for line 1700 (Current): | B6: Actual per January 2023 SF-133. | |||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $930,813,373.00 | See footnotes below | $930,813,373.00 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B6: Actual per January 2023 SF-133. | |||||
| Footnotes for line 1701 (Current): | B6: Actual per January 2023 SF-133. | |||||
| 1740 | BA: Disc: Spending AUTH: Antic colls, reimbs, other | $2,567,255,608.00 | See footnotes below | $2,567,255,608.00 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B11: Line 1740 has been adjusted by $1 to keep the total reimbursable authority request constant. B6: Actual per January 2023 SF-133. B7: Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY 2023. $3,830,000, PLUS $125,000,000 additional for new Support Request from DHS. Total RBA request for this account is $3,955,000,000. B8: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.46 and 120.49). | |||||
| Footnotes for line 1740 (Current): | B11: Line 1740 has been adjusted by $1 to keep the total reimbursable authority request constant. B6: Actual per January 2023 SF-133. B7: Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY 2023. $3,830,000, PLUS $125,000,000 additional for new Support Request from DHS. Total RBA request for this account is $3,955,000,000. B8: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.46 and 120.49). | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $65,943,971,569.00 | See footnotes below | $65,947,011,569.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Funds provided by P.L. 117-180 in the amount of $267,084,000 signed by the President September 30, 2022. B10: (9) Realignment of Quarter 2 thru Quarter 4 authority is required due to Air Mobility Command (AMC) leaning forward on paying down Airlift Readiness Account (ARA) and Transportation Working Capital Fund (TWCF) bills. Quarterly realignment will help maintain solvency in the TWCF account by reducing accounts receivables (maintain cash levels). B3: Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,600,000 plus $21,208,000; $22,808,000 total. The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. B5: Funds provided by P.L. 117-328 (H.R. 2617), signed December 29,2022 appropriated amount of $60,279,937,000; PLUS $580,266,000 Ukraine Supplemental, Div. M; MINUS Section 8026(e), FFRDC $2,402,431; MINUS Section 8122, $111,548,000 Foreign Exchange Rates; Total $60,746,252,569. | |||||
| Footnotes for line 1920 (Current): | B1: Funds provided by P.L. 117-180 in the amount of $267,084,000 signed by the President September 30, 2022. B10: (9) Realignment of Quarter 2 thru Quarter 4 authority is required due to Air Mobility Command (AMC) leaning forward on paying down Airlift Readiness Account (ARA) and Transportation Working Capital Fund (TWCF) bills. Quarterly realignment will help maintain solvency in the TWCF account by reducing accounts receivables (maintain cash levels). B3: Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,600,000 plus $21,208,000; $22,808,000 total. The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. B5: Funds provided by P.L. 117-328 (H.R. 2617), signed December 29,2022 appropriated amount of $60,279,937,000; PLUS $580,266,000 Ukraine Supplemental, Div. M; MINUS Section 8026(e), FFRDC $2,402,431; MINUS Section 8122, $111,548,000 Foreign Exchange Rates; Total $60,746,252,569. | |||||
| 6002 | Category A -- 2nd quarter | $29,256,866,558.00 | $29,256,866,558.00 | |||
| 6003 | Category A -- 3rd quarter | $15,349,234,058.00 | $15,349,234,058.00 | |||
| 6004 | Category A -- 4th quarter | $2,885,491,544.00 | $2,888,531,544.00 | |||
| 6011 | Lump Sum (Parent) | $14,474,571,409.00 | $14,474,571,409.00 | |||
| 6012 | Lump Sum (Child: Dept of Trans Account 69-57-3400) | $22,808,000.00 | $22,808,000.00 | |||
| 6013 | Reimbursable | $3,955,000,000.00 | $3,955,000,000.00 | |||
| 6190 | Total budgetary resources available | $65,943,971,569.00 | See footnotes below | $65,947,011,569.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A3: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] A4: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action." [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
| Footnotes for line 6190 (Current): | A3: A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] A4: Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action." [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | |||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| A3 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| A4 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action." [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Funds provided by P.L. 117-180 in the amount of $267,084,000 signed by the President September 30, 2022. |
| B10 | (9) Realignment of Quarter 2 thru Quarter 4 authority is required due to Air Mobility Command (AMC) leaning forward on paying down Airlift Readiness Account (ARA) and Transportation Working Capital Fund (TWCF) bills. Quarterly realignment will help maintain solvency in the TWCF account by reducing accounts receivables (maintain cash levels). |
| B11 | Line 1740 has been adjusted by $1 to keep the total reimbursable authority request constant. |
| B12 | (18) FY 23-66 IR transfers $-7,530,000 in accordance with provisions in division C of P.L. 117-328. (16) FY 23-09 PA transfers $-41,000,000 in accordance with section 8005 of division C of P.L. 117-328. (16) FY 23-48 IR transfers $-15,749,000 in accordance with section 8005 of division C of P.L. 117-328. (14) FY 23-47 IR transfers $-6,834,000 in accordance with provisions in division C of P.L. 117-328. (13) FY 23-42 IR transfers $-7,510,000 in accordance with section 8005 of division C of P.L. 117-328. |
| B13 | (17) FY 23-55 IR transfers $-120,000,000 in accordance with section 2301 of title III of division N of P.L. 117-103. |
| B2 | (19) FY 23-09 PA transfers $3,040,000 in accordance with section 8005 of division C of P.L. 117-328. (18) FY 23-66 IR transfers $387,000 in accordance with provisions in division C of P.L. 117-328. (17) FY 23-52 IR transfers $6,478,000 in accordance with section 8005 of division C of P.L. 117-328. (15) FY 23-44 IR transfers $1,055,000 in accordance with section 8068 of division C of P.L. 117-328. (12) FY 23-40 IR transfers $18,240,000 in accordance with section 8044 of division C of P.L. 117-328. (11) FY 23-33 IR transfers $7,200,000 in accordance with section 8005 of division C of P.L. 117-328 and section 1001 of P.L. 117-263. (10) FY 23-26 IR transfers $4,267,000 in accordance with division M of P.L. 117-328. (9) FY 23-23 IR transfers $478,302,538 in accordance with division C of P.L. 117-328. (7) FY 23-18 IR transfers $159,904,000 in accordance with division C of P.L. 117-328. (3) FY 23-05 IR transfers $34,290,000 in accordance with division A of P.L. 117-180. (2) FY 23-02 IR transfers $95,507,000 in appropriated Environmental Restoration funds in accordance with the provision in Division A of Public Law 117-180. |
| B3 | Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,600,000 plus $21,208,000; $22,808,000 total. The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. |
| B4 | Technical correction for FY 23-02 IR in the amount of $462. |
| B5 | Funds provided by P.L. 117-328 (H.R. 2617), signed December 29,2022 appropriated amount of $60,279,937,000; PLUS $580,266,000 Ukraine Supplemental, Div. M; MINUS Section 8026(e), FFRDC $2,402,431; MINUS Section 8122, $111,548,000 Foreign Exchange Rates; Total $60,746,252,569. |
| B6 | Actual per January 2023 SF-133. |
| B7 | Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY 2023. $3,830,000, PLUS $125,000,000 additional for new Support Request from DHS. Total RBA request for this account is $3,955,000,000. |
| B8 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.46 and 120.49). |
| B9 | (8) FY 23-12 IR transfers $180,803,000 in accordance with section 2301 of title III of division N of P.L. 117-103. (6) FY 23-14 IR transfers $187,824,000 in accordance with P.L. 117-128. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A3 | A classified attachment displaying the apportionment of specific classified programs within the amount displayed may be included. All documents associated with this apportionment are unclassified except for the Classified Attachment. The classified apportionment shall be allotted in full and executed without change. Such apportionment shall remain valid during the fiscal year until such time as a reapportionment of such classified apportionment is required. Allotments shall be made no later than 30 days after OMB signs the apportionment or the start of the subsequent calendar month, whichever is later. [Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| A4 | Reimbursable authority up to the level of orders for reimbursable support in response to COVID-19 is hereby automatically apportioned without further OMB action." [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Funds provided by P.L. 117-180 in the amount of $267,084,000 signed by the President September 30, 2022. |
| B10 | (9) Realignment of Quarter 2 thru Quarter 4 authority is required due to Air Mobility Command (AMC) leaning forward on paying down Airlift Readiness Account (ARA) and Transportation Working Capital Fund (TWCF) bills. Quarterly realignment will help maintain solvency in the TWCF account by reducing accounts receivables (maintain cash levels). |
| B11 | Line 1740 has been adjusted by $1 to keep the total reimbursable authority request constant. |
| B12 | (18) FY 23-66 IR transfers $-7,530,000 in accordance with provisions in division C of P.L. 117-328. (16) FY 23-09 PA transfers $-41,000,000 in accordance with section 8005 of division C of P.L. 117-328. (16) FY 23-48 IR transfers $-15,749,000 in accordance with section 8005 of division C of P.L. 117-328. (14) FY 23-47 IR transfers $-6,834,000 in accordance with provisions in division C of P.L. 117-328. (13) FY 23-42 IR transfers $-7,510,000 in accordance with section 8005 of division C of P.L. 117-328. |
| B13 | (17) FY 23-55 IR transfers $-120,000,000 in accordance with section 2301 of title III of division N of P.L. 117-103. |
| B2 | (18) FY 23-66 IR transfers $387,000 in accordance with provisions in division C of P.L. 117-328. (17) FY 23-52 IR transfers $6,478,000 in accordance with section 8005 of division C of P.L. 117-328. (15) FY 23-44 IR transfers $1,055,000 in accordance with section 8068 of division C of P.L. 117-328. (12) FY 23-40 IR transfers $18,240,000 in accordance with section 8044 of division C of P.L. 117-328. (11) FY 23-33 IR transfers $7,200,000 in accordance with section 8005 of division C of P.L. 117-328 and section 1001 of P.L. 117-263. (10) FY 23-26 IR transfers $4,267,000 in accordance with division M of P.L. 117-328. (9) FY 23-23 IR transfers $478,302,538 in accordance with division C of P.L. 117-328. (7) FY 23-18 IR transfers $159,904,000 in accordance with division C of P.L. 117-328. (3) FY 23-05 IR transfers $34,290,000 in accordance with division A of P.L. 117-180. (2) FY 23-02 IR transfers $95,507,000 in appropriated Environmental Restoration funds in accordance with the provision in Division A of Public Law 117-180. |
| B3 | Parent (Air Force) and Child (Federal Highway Administration) transfer of $1,600,000 plus $21,208,000; $22,808,000 total. The breakout is to ensure proper reporting and accounting of the parent/child transfer as well as follow the OMB Circular A-11 guidance. |
| B4 | Technical correction for FY 23-02 IR in the amount of $462. |
| B5 | Funds provided by P.L. 117-328 (H.R. 2617), signed December 29,2022 appropriated amount of $60,279,937,000; PLUS $580,266,000 Ukraine Supplemental, Div. M; MINUS Section 8026(e), FFRDC $2,402,431; MINUS Section 8122, $111,548,000 Foreign Exchange Rates; Total $60,746,252,569. |
| B6 | Actual per January 2023 SF-133. |
| B7 | Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY 2023. $3,830,000, PLUS $125,000,000 additional for new Support Request from DHS. Total RBA request for this account is $3,955,000,000. |
| B8 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (OMB Circular A-11 sections 120.46 and 120.49). |
| B9 | (8) FY 23-12 IR transfers $180,803,000 in accordance with section 2301 of title III of division N of P.L. 117-103. (6) FY 23-14 IR transfers $187,824,000 in accordance with P.L. 117-128. |
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