Operation and Maintenance, Army
Schedules
TAFS: 021-2020 /2024 - Operation and Maintenance, Army
Line # | Split | Description | Iteration 21 Previously Approved Amount | Iteration 22 OMB Action Amount | Footnotes |
---|---|---|---|---|---|
1000 | Unob Bal: Brought forward, Oct 1 | $0 | $0 | ||
1010 | Unob Bal: Transferred to other accounts | $0 | $0 | ||
1011 | Unob Bal: Transferred from other accounts | $970,279,359 | $970,279,359 | See footnotes below | |
Footnotes for line 1011 (Previous): | B8: (21) FY 24-66 IR Foreign Currency Fluctuations, Defense (FCF, D) Reprogramming Action $90,038,359 Transfer in. (19) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCF, D) Reprogramming Action $320,060,000 Transfer in. (17) FY 24-11 PA transfers $36,688,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (17) FY 24-54 IR transfers $559,000 in accordance with division M of P.L. 117-328. (15) FY 24-11 PA transfers $22,661,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (13) FY 24-10 PA transfers $450,000,000 in accordance with section 8008 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (10) FY 24-36 IR transfers $11,588,000 in accordance with division M of P.L. 117-328. (3) FY 24-07 IR transfers $12,685,000 in accordance with division M of P.L. 117-328. (1) FY 24-02 IR transfers $26,000,000 in unobligated Environmental Restoration funds in accordance with provisions in division A of P.L. 118-15. | ||||
Footnotes for line 1011 (Current): | B8: (21) FY 24-66 IR Foreign Currency Fluctuations, Defense (FCF, D) Reprogramming Action $90,038,359 Transfer in. (19) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCF, D) Reprogramming Action $320,060,000 Transfer in. (17) FY 24-11 PA transfers $36,688,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (17) FY 24-54 IR transfers $559,000 in accordance with division M of P.L. 117-328. (15) FY 24-11 PA transfers $22,661,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (13) FY 24-10 PA transfers $450,000,000 in accordance with section 8008 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (10) FY 24-36 IR transfers $11,588,000 in accordance with division M of P.L. 117-328. (3) FY 24-07 IR transfers $12,685,000 in accordance with division M of P.L. 117-328. (1) FY 24-02 IR transfers $26,000,000 in unobligated Environmental Restoration funds in accordance with provisions in division A of P.L. 118-15. | ||||
1100 | BA: Disc: Appropriation | $57,549,284,032 | $57,549,284,032 | See footnotes below | |
Footnotes for line 1100 (Previous): | B4: Funds provided by P.L. 118-47 in the amount of $58,428,910,032.00 MINUS Section 8026(e) in the amount of -$566,000.00, MINUS Section 8127 in the amount of -$138,000,000.00, MINUS Section 8128 in the amount of -$21,000,000.00, MINUS Section 8129 in the amount of -$400,000,000.00, MINUS Section 8130 in the amount of -$320,060,000.00 for a total of $57,549,284,032.00 signed by the President on March 23, 2024. | ||||
Footnotes for line 1100 (Current): | B4: Funds provided by P.L. 118-47 in the amount of $58,428,910,032.00 MINUS Section 8026(e) in the amount of -$566,000.00, MINUS Section 8127 in the amount of -$138,000,000.00, MINUS Section 8128 in the amount of -$21,000,000.00, MINUS Section 8129 in the amount of -$400,000,000.00, MINUS Section 8130 in the amount of -$320,060,000.00 for a total of $57,549,284,032.00 signed by the President on March 23, 2024. | ||||
1120 | BA: Disc: Approps transferred to other accounts | -$1,105,000 | -$1,105,000 | See footnotes below | |
Footnotes for line 1120 (Previous): | B10: (20) FY 24-60 IR transfers $-245,000 in accordance with provisions in division A of P.L. 118-47. (20) FY 24-59 IR transfers $-860,000 in accordance with provisions in division A of P.L. 118-47. | ||||
Footnotes for line 1120 (Current): | B10: (20) FY 24-60 IR transfers $-245,000 in accordance with provisions in division A of P.L. 118-47. (20) FY 24-59 IR transfers $-860,000 in accordance with provisions in division A of P.L. 118-47. | ||||
1121 | BA: Disc: Approps transferred from other accounts | $1,781,187,000 | +$9,700,000 $1,790,887,000 | See footnotes below | |
Footnotes for line 1121 (Previous): | B3: (20) FY 24-12 PA transfers $1,340,000 in accordance with section 8005 of division A of P.L. 118-47. (20) FY 24-60 IR transfers $257,000 in accordance with provisions in division A of P.L. 118-47. (19) FY 24-51 IR transfers $2,845,000 in accordance with division C of P.L. 118-50. (18) FY 24-11 PA transfers $52,274,000 in accordance with section 8005 of division A of P.L. 118-47. (17) FY 24-11 PA transfers $37,338,000 in accordance with section 8005 of division A of P.L. 118-47. (15) FY 24-48 IR transfers $2,853,000 in accordance with division A of P.L. 118-47. (15) FY 24-11 PA transfers $249,448,000 in accordance with section 8005 of division A of P.L. 118-47. (14) FY 24-47 IR transfers $56,376,000 in accordance with division B of P.L. 118-50. (14) FY 24-43 IR transfers $10,800,000 in accordance with section 8066 of division A of P.L. 118-47. (14) FY 24-41 IR transfers $37,395,000 in accordance with section 8066 of division A of P.L. 118-47. (13) FY 24-34 IR transfers $10,923,000 in accordance with section 8131 of division A of P.L. 118-47. (12) FY 24-37 IR transfers $592,755,000 in accordance with section 101 of division A of P.L. 118-50. (11) FY 24-40 IR transfers $3,000,000 in accordance with section 8006 of division A of P.L. 118-47. (9) FY 24-30 IR transfers $37,500,000 in accordance with section 101 of division C of P.L. 118-50. (8) FY 24-23 IR transfers $271,317,285 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-27 IR transfers $921,000 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-26 IR transfers $121,073,000 in accordance with provisions in division A of P.L. 118-47. (6) FY 24-16 IR transfers $44,511,601 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-14 IR transfers $20,438,000 and FY 24-15 IR transfers $1,579,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $40,054,000 and FY 24-09 IR transfers $97,860,406 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $27,352,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $60,976,708 in accordance with provisions in division A of P.L. 118-15. | ||||
Footnotes for line 1121 (Current): | B3: (22) FY 24-14 PA transfers $9,700,000 in accordance with section 8005 of division A of P.L. 118-47. (20) FY 24-12 PA transfers $1,340,000 in accordance with section 8005 of division A of P.L. 118-47. (20) FY 24-60 IR transfers $257,000 in accordance with provisions in division A of P.L. 118-47. (19) FY 24-51 IR transfers $2,845,000 in accordance with division C of P.L. 118-50. (18) FY 24-11 PA transfers $52,274,000 in accordance with section 8005 of division A of P.L. 118-47. (17) FY 24-11 PA transfers $37,338,000 in accordance with section 8005 of division A of P.L. 118-47. (15) FY 24-48 IR transfers $2,853,000 in accordance with division A of P.L. 118-47. (15) FY 24-11 PA transfers $249,448,000 in accordance with section 8005 of division A of P.L. 118-47. (14) FY 24-47 IR transfers $56,376,000 in accordance with division B of P.L. 118-50. (14) FY 24-43 IR transfers $10,800,000 in accordance with section 8066 of division A of P.L. 118-47. (14) FY 24-41 IR transfers $37,395,000 in accordance with section 8066 of division A of P.L. 118-47. (13) FY 24-34 IR transfers $10,923,000 in accordance with section 8131 of division A of P.L. 118-47. (12) FY 24-37 IR transfers $592,755,000 in accordance with section 101 of division A of P.L. 118-50. (11) FY 24-40 IR transfers $3,000,000 in accordance with section 8006 of division A of P.L. 118-47. (9) FY 24-30 IR transfers $37,500,000 in accordance with section 101 of division C of P.L. 118-50. (8) FY 24-23 IR transfers $271,317,285 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-27 IR transfers $921,000 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-26 IR transfers $121,073,000 in accordance with provisions in division A of P.L. 118-47. (6) FY 24-16 IR transfers $44,511,601 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-14 IR transfers $20,438,000 and FY 24-15 IR transfers $1,579,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $40,054,000 and FY 24-09 IR transfers $97,860,406 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $27,352,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $60,976,708 in accordance with provisions in division A of P.L. 118-15. | ||||
1700 | BA: Disc: Spending auth: Collected | $2,777,374,375 | $2,777,374,375 | See footnotes below | |
Footnotes for line 1700 (Previous): | B5: Actual amounts per the July SF-133. | ||||
Footnotes for line 1700 (Current): | B5: Actual amounts per the July SF-133. | ||||
1700 | D | BA: Disc: Spending auth: Collected | $394,069 | $394,069 | See footnotes below |
Footnotes for line 1700 (D) (Previous): | B9: 1.) Contribution of $273,032.55 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2023 AUSA Annual Meeting and Exposition in Washington, DC on 9-11 October 2023. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF-133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21). 2.) Contribution of $121,035.78 from the Army Aviation Association of America (AAAA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2024 Army Aviation Association of America (AAAA) summit in Aurora, CO on 24-26 April 2024. Travelers using AAAA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 U.S.C. 1353, 41 C.F.R. Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AAAA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AAAA gift proffer funds for each traveler before the travel starts. | ||||
Footnotes for line 1700 (D) (Current): | B9: 1.) Contribution of $273,032.55 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2023 AUSA Annual Meeting and Exposition in Washington, DC on 9-11 October 2023. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF-133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21). 2.) Contribution of $121,035.78 from the Army Aviation Association of America (AAAA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2024 Army Aviation Association of America (AAAA) summit in Aurora, CO on 24-26 April 2024. Travelers using AAAA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 U.S.C. 1353, 41 C.F.R. Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AAAA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AAAA gift proffer funds for each traveler before the travel starts. | ||||
1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $7,055,953,722 | $7,055,953,722 | See footnotes below | |
Footnotes for line 1701 (Previous): | B5: Actual amounts per the July SF-133. | ||||
Footnotes for line 1701 (Current): | B5: Actual amounts per the July SF-133. | ||||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,066,671,902 | $5,066,671,902 | See footnotes below | |
Footnotes for line 1740 (Previous): | B6: 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 120.49). | ||||
Footnotes for line 1740 (Current): | B6: 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 120.49). | ||||
1920 | Total budgetary resources avail (disc. and mand.) | $75,200,039,459 | +$9,700,000 $75,209,739,459 | See footnotes below | |
Footnotes for line 1920 (Previous): | B3: (20) FY 24-12 PA transfers $1,340,000 in accordance with section 8005 of division A of P.L. 118-47. (20) FY 24-60 IR transfers $257,000 in accordance with provisions in division A of P.L. 118-47. (19) FY 24-51 IR transfers $2,845,000 in accordance with division C of P.L. 118-50. (18) FY 24-11 PA transfers $52,274,000 in accordance with section 8005 of division A of P.L. 118-47. (17) FY 24-11 PA transfers $37,338,000 in accordance with section 8005 of division A of P.L. 118-47. (15) FY 24-48 IR transfers $2,853,000 in accordance with division A of P.L. 118-47. (15) FY 24-11 PA transfers $249,448,000 in accordance with section 8005 of division A of P.L. 118-47. (14) FY 24-47 IR transfers $56,376,000 in accordance with division B of P.L. 118-50. (14) FY 24-43 IR transfers $10,800,000 in accordance with section 8066 of division A of P.L. 118-47. (14) FY 24-41 IR transfers $37,395,000 in accordance with section 8066 of division A of P.L. 118-47. (13) FY 24-34 IR transfers $10,923,000 in accordance with section 8131 of division A of P.L. 118-47. (12) FY 24-37 IR transfers $592,755,000 in accordance with section 101 of division A of P.L. 118-50. (11) FY 24-40 IR transfers $3,000,000 in accordance with section 8006 of division A of P.L. 118-47. (9) FY 24-30 IR transfers $37,500,000 in accordance with section 101 of division C of P.L. 118-50. (8) FY 24-23 IR transfers $271,317,285 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-27 IR transfers $921,000 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-26 IR transfers $121,073,000 in accordance with provisions in division A of P.L. 118-47. (6) FY 24-16 IR transfers $44,511,601 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-14 IR transfers $20,438,000 and FY 24-15 IR transfers $1,579,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $40,054,000 and FY 24-09 IR transfers $97,860,406 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $27,352,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $60,976,708 in accordance with provisions in division A of P.L. 118-15. B4: Funds provided by P.L. 118-47 in the amount of $58,428,910,032.00 MINUS Section 8026(e) in the amount of -$566,000.00, MINUS Section 8127 in the amount of -$138,000,000.00, MINUS Section 8128 in the amount of -$21,000,000.00, MINUS Section 8129 in the amount of -$400,000,000.00, MINUS Section 8130 in the amount of -$320,060,000.00 for a total of $57,549,284,032.00 signed by the President on March 23, 2024. B5: Actual amounts per the July SF-133. B6: 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 120.49). B7: Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2024 due to projected increase in requirements for unforeseen/emerging requirements. B8: (21) FY 24-66 IR Foreign Currency Fluctuations, Defense (FCF, D) Reprogramming Action $90,038,359 Transfer in. (19) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCF, D) Reprogramming Action $320,060,000 Transfer in. (17) FY 24-11 PA transfers $36,688,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (17) FY 24-54 IR transfers $559,000 in accordance with division M of P.L. 117-328. (15) FY 24-11 PA transfers $22,661,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (13) FY 24-10 PA transfers $450,000,000 in accordance with section 8008 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (10) FY 24-36 IR transfers $11,588,000 in accordance with division M of P.L. 117-328. (3) FY 24-07 IR transfers $12,685,000 in accordance with division M of P.L. 117-328. (1) FY 24-02 IR transfers $26,000,000 in unobligated Environmental Restoration funds in accordance with provisions in division A of P.L. 118-15. B9: 1.) Contribution of $273,032.55 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2023 AUSA Annual Meeting and Exposition in Washington, DC on 9-11 October 2023. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF-133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21). 2.) Contribution of $121,035.78 from the Army Aviation Association of America (AAAA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2024 Army Aviation Association of America (AAAA) summit in Aurora, CO on 24-26 April 2024. Travelers using AAAA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 U.S.C. 1353, 41 C.F.R. Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AAAA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AAAA gift proffer funds for each traveler before the travel starts. | ||||
Footnotes for line 1920 (Current): | B3: (22) FY 24-14 PA transfers $9,700,000 in accordance with section 8005 of division A of P.L. 118-47. (20) FY 24-12 PA transfers $1,340,000 in accordance with section 8005 of division A of P.L. 118-47. (20) FY 24-60 IR transfers $257,000 in accordance with provisions in division A of P.L. 118-47. (19) FY 24-51 IR transfers $2,845,000 in accordance with division C of P.L. 118-50. (18) FY 24-11 PA transfers $52,274,000 in accordance with section 8005 of division A of P.L. 118-47. (17) FY 24-11 PA transfers $37,338,000 in accordance with section 8005 of division A of P.L. 118-47. (15) FY 24-48 IR transfers $2,853,000 in accordance with division A of P.L. 118-47. (15) FY 24-11 PA transfers $249,448,000 in accordance with section 8005 of division A of P.L. 118-47. (14) FY 24-47 IR transfers $56,376,000 in accordance with division B of P.L. 118-50. (14) FY 24-43 IR transfers $10,800,000 in accordance with section 8066 of division A of P.L. 118-47. (14) FY 24-41 IR transfers $37,395,000 in accordance with section 8066 of division A of P.L. 118-47. (13) FY 24-34 IR transfers $10,923,000 in accordance with section 8131 of division A of P.L. 118-47. (12) FY 24-37 IR transfers $592,755,000 in accordance with section 101 of division A of P.L. 118-50. (11) FY 24-40 IR transfers $3,000,000 in accordance with section 8006 of division A of P.L. 118-47. (9) FY 24-30 IR transfers $37,500,000 in accordance with section 101 of division C of P.L. 118-50. (8) FY 24-23 IR transfers $271,317,285 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-27 IR transfers $921,000 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-26 IR transfers $121,073,000 in accordance with provisions in division A of P.L. 118-47. (6) FY 24-16 IR transfers $44,511,601 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-14 IR transfers $20,438,000 and FY 24-15 IR transfers $1,579,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $40,054,000 and FY 24-09 IR transfers $97,860,406 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $27,352,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $60,976,708 in accordance with provisions in division A of P.L. 118-15. B4: Funds provided by P.L. 118-47 in the amount of $58,428,910,032.00 MINUS Section 8026(e) in the amount of -$566,000.00, MINUS Section 8127 in the amount of -$138,000,000.00, MINUS Section 8128 in the amount of -$21,000,000.00, MINUS Section 8129 in the amount of -$400,000,000.00, MINUS Section 8130 in the amount of -$320,060,000.00 for a total of $57,549,284,032.00 signed by the President on March 23, 2024. B5: Actual amounts per the July SF-133. B6: 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 120.49). B7: Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2024 due to projected increase in requirements for unforeseen/emerging requirements. B8: (21) FY 24-66 IR Foreign Currency Fluctuations, Defense (FCF, D) Reprogramming Action $90,038,359 Transfer in. (19) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCF, D) Reprogramming Action $320,060,000 Transfer in. (17) FY 24-11 PA transfers $36,688,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (17) FY 24-54 IR transfers $559,000 in accordance with division M of P.L. 117-328. (15) FY 24-11 PA transfers $22,661,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (13) FY 24-10 PA transfers $450,000,000 in accordance with section 8008 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (10) FY 24-36 IR transfers $11,588,000 in accordance with division M of P.L. 117-328. (3) FY 24-07 IR transfers $12,685,000 in accordance with division M of P.L. 117-328. (1) FY 24-02 IR transfers $26,000,000 in unobligated Environmental Restoration funds in accordance with provisions in division A of P.L. 118-15. B9: 1.) Contribution of $273,032.55 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2023 AUSA Annual Meeting and Exposition in Washington, DC on 9-11 October 2023. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF-133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21). 2.) Contribution of $121,035.78 from the Army Aviation Association of America (AAAA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2024 Army Aviation Association of America (AAAA) summit in Aurora, CO on 24-26 April 2024. Travelers using AAAA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 U.S.C. 1353, 41 C.F.R. Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AAAA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AAAA gift proffer funds for each traveler before the travel starts. | ||||
6001 | Category A -- 1st quarter | $0 | $0 | ||
6002 | Category A -- 2nd quarter | $0 | $0 | ||
6003 | Category A -- 3rd quarter | $21,955,811,285 | $21,955,811,285 | ||
6004 | Category A -- 4th quarter | $5,408,772,824 | +$9,700,000 $5,418,472,824 | ||
6011 | Lump Sum | $32,935,455,350 | $32,935,455,350 | ||
6012 | Reimbursable | $14,900,000,000 | $14,900,000,000 | ||
6190 | Total budgetary resources available | $75,200,039,459 | +$9,700,000 $75,209,739,459 | See footnotes below | |
Footnotes for line 6190 (Previous): | A1: 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.] | ||||
Footnotes for line 6190 (Current): | A1: 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.] | ||||
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 |
---|---|
A1 | 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.] |
B3 | (22) FY 24-14 PA transfers $9,700,000 in accordance with section 8005 of division A of P.L. 118-47. (20) FY 24-12 PA transfers $1,340,000 in accordance with section 8005 of division A of P.L. 118-47. (20) FY 24-60 IR transfers $257,000 in accordance with provisions in division A of P.L. 118-47. (19) FY 24-51 IR transfers $2,845,000 in accordance with division C of P.L. 118-50. (18) FY 24-11 PA transfers $52,274,000 in accordance with section 8005 of division A of P.L. 118-47. (17) FY 24-11 PA transfers $37,338,000 in accordance with section 8005 of division A of P.L. 118-47. (15) FY 24-48 IR transfers $2,853,000 in accordance with division A of P.L. 118-47. (15) FY 24-11 PA transfers $249,448,000 in accordance with section 8005 of division A of P.L. 118-47. (14) FY 24-47 IR transfers $56,376,000 in accordance with division B of P.L. 118-50. (14) FY 24-43 IR transfers $10,800,000 in accordance with section 8066 of division A of P.L. 118-47. (14) FY 24-41 IR transfers $37,395,000 in accordance with section 8066 of division A of P.L. 118-47. (13) FY 24-34 IR transfers $10,923,000 in accordance with section 8131 of division A of P.L. 118-47. (12) FY 24-37 IR transfers $592,755,000 in accordance with section 101 of division A of P.L. 118-50. (11) FY 24-40 IR transfers $3,000,000 in accordance with section 8006 of division A of P.L. 118-47. (9) FY 24-30 IR transfers $37,500,000 in accordance with section 101 of division C of P.L. 118-50. (8) FY 24-23 IR transfers $271,317,285 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-27 IR transfers $921,000 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-26 IR transfers $121,073,000 in accordance with provisions in division A of P.L. 118-47. (6) FY 24-16 IR transfers $44,511,601 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-14 IR transfers $20,438,000 and FY 24-15 IR transfers $1,579,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $40,054,000 and FY 24-09 IR transfers $97,860,406 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $27,352,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $60,976,708 in accordance with provisions in division A of P.L. 118-15. |
B4 | Funds provided by P.L. 118-47 in the amount of $58,428,910,032.00 MINUS Section 8026(e) in the amount of -$566,000.00, MINUS Section 8127 in the amount of -$138,000,000.00, MINUS Section 8128 in the amount of -$21,000,000.00, MINUS Section 8129 in the amount of -$400,000,000.00, MINUS Section 8130 in the amount of -$320,060,000.00 for a total of $57,549,284,032.00 signed by the President on March 23, 2024. |
B5 | Actual amounts per the July SF-133. |
B6 | 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 120.49). |
B7 | Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2024 due to projected increase in requirements for unforeseen/emerging requirements. |
B8 | (21) FY 24-66 IR Foreign Currency Fluctuations, Defense (FCF, D) Reprogramming Action $90,038,359 Transfer in. (19) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCF, D) Reprogramming Action $320,060,000 Transfer in. (17) FY 24-11 PA transfers $36,688,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (17) FY 24-54 IR transfers $559,000 in accordance with division M of P.L. 117-328. (15) FY 24-11 PA transfers $22,661,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (13) FY 24-10 PA transfers $450,000,000 in accordance with section 8008 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (10) FY 24-36 IR transfers $11,588,000 in accordance with division M of P.L. 117-328. (3) FY 24-07 IR transfers $12,685,000 in accordance with division M of P.L. 117-328. (1) FY 24-02 IR transfers $26,000,000 in unobligated Environmental Restoration funds in accordance with provisions in division A of P.L. 118-15. |
B9 | 1.) Contribution of $273,032.55 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2023 AUSA Annual Meeting and Exposition in Washington, DC on 9-11 October 2023. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF-133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21). 2.) Contribution of $121,035.78 from the Army Aviation Association of America (AAAA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2024 Army Aviation Association of America (AAAA) summit in Aurora, CO on 24-26 April 2024. Travelers using AAAA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 U.S.C. 1353, 41 C.F.R. Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AAAA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AAAA gift proffer funds for each traveler before the travel starts. |
B10 | (20) FY 24-60 IR transfers $-245,000 in accordance with provisions in division A of P.L. 118-47. (20) FY 24-59 IR transfers $-860,000 in accordance with provisions in division A of P.L. 118-47. |
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 |
---|---|
A1 | 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.] |
B3 | (20) FY 24-12 PA transfers $1,340,000 in accordance with section 8005 of division A of P.L. 118-47. (20) FY 24-60 IR transfers $257,000 in accordance with provisions in division A of P.L. 118-47. (19) FY 24-51 IR transfers $2,845,000 in accordance with division C of P.L. 118-50. (18) FY 24-11 PA transfers $52,274,000 in accordance with section 8005 of division A of P.L. 118-47. (17) FY 24-11 PA transfers $37,338,000 in accordance with section 8005 of division A of P.L. 118-47. (15) FY 24-48 IR transfers $2,853,000 in accordance with division A of P.L. 118-47. (15) FY 24-11 PA transfers $249,448,000 in accordance with section 8005 of division A of P.L. 118-47. (14) FY 24-47 IR transfers $56,376,000 in accordance with division B of P.L. 118-50. (14) FY 24-43 IR transfers $10,800,000 in accordance with section 8066 of division A of P.L. 118-47. (14) FY 24-41 IR transfers $37,395,000 in accordance with section 8066 of division A of P.L. 118-47. (13) FY 24-34 IR transfers $10,923,000 in accordance with section 8131 of division A of P.L. 118-47. (12) FY 24-37 IR transfers $592,755,000 in accordance with section 101 of division A of P.L. 118-50. (11) FY 24-40 IR transfers $3,000,000 in accordance with section 8006 of division A of P.L. 118-47. (9) FY 24-30 IR transfers $37,500,000 in accordance with section 101 of division C of P.L. 118-50. (8) FY 24-23 IR transfers $271,317,285 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-27 IR transfers $921,000 in accordance with provisions in division A of P.L. 118-47. (8) FY 24-26 IR transfers $121,073,000 in accordance with provisions in division A of P.L. 118-47. (6) FY 24-16 IR transfers $44,511,601 in accordance with provisions in division A of P.L. 118-35. (5) FY 24-14 IR transfers $20,438,000 and FY 24-15 IR transfers $1,579,000 in accordance with provisions in division A of P.L. 118-35. (4) FY 24-08 IR transfers $40,054,000 and FY 24-09 IR transfers $97,860,406 in accordance with provisions in division A of P.L. 118-22. (2) FY 24-03 IR transfers $27,352,000 in accordance with provisions in division A of P.L. 118-15. (1) FY 24-02 IR transfers $60,976,708 in accordance with provisions in division A of P.L. 118-15. |
B4 | Funds provided by P.L. 118-47 in the amount of $58,428,910,032.00 MINUS Section 8026(e) in the amount of -$566,000.00, MINUS Section 8127 in the amount of -$138,000,000.00, MINUS Section 8128 in the amount of -$21,000,000.00, MINUS Section 8129 in the amount of -$400,000,000.00, MINUS Section 8130 in the amount of -$320,060,000.00 for a total of $57,549,284,032.00 signed by the President on March 23, 2024. |
B5 | Actual amounts per the July SF-133. |
B6 | 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 120.49). |
B7 | Total reimbursable authority on lines 1700-1740 exceeds the budget appendix request for FY2024 due to projected increase in requirements for unforeseen/emerging requirements. |
B8 | (21) FY 24-66 IR Foreign Currency Fluctuations, Defense (FCF, D) Reprogramming Action $90,038,359 Transfer in. (19) FY 24-13 PA Foreign Currency Fluctuations, Defense (FCF, D) Reprogramming Action $320,060,000 Transfer in. (17) FY 24-11 PA transfers $36,688,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (17) FY 24-54 IR transfers $559,000 in accordance with division M of P.L. 117-328. (15) FY 24-11 PA transfers $22,661,000 in accordance with section 8005 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (13) FY 24-10 PA transfers $450,000,000 in accordance with section 8008 of division A of P.L. 118-47; Funds transferred from the Defense Working Capital Fund represent unobligated balances of spending authority from offsetting collections that have a budgetary resource classification of 'reimbursable', which must be maintained in the gaining appropriations. (10) FY 24-36 IR transfers $11,588,000 in accordance with division M of P.L. 117-328. (3) FY 24-07 IR transfers $12,685,000 in accordance with division M of P.L. 117-328. (1) FY 24-02 IR transfers $26,000,000 in unobligated Environmental Restoration funds in accordance with provisions in division A of P.L. 118-15. |
B9 | 1.) Contribution of $273,032.55 from the Association of the United States Army (AUSA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2023 AUSA Annual Meeting and Exposition in Washington, DC on 9-11 October 2023. Travelers using AUSA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 USC 1353, 41 C.F.R Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AUSA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AUSA gift proffer funds for each traveler before the travel starts. Amount apportioned is rounded up and will not match amounts as reported on the SF-133. The delta between the actual cents and the amount apportioned is not available for obligation. (OMB Circular A-11, Section 120.21). 2.) Contribution of $121,035.78 from the Army Aviation Association of America (AAAA) under the authority of 31 USC 1353 for travel related expenses of Army attendees at the 2024 Army Aviation Association of America (AAAA) summit in Aurora, CO on 24-26 April 2024. Travelers using AAAA gift proffer funds should, in advance of travel, obtain a legal review by their local ethics counselor to ensure compliance with the requirements of 31 U.S.C. 1353, 41 C.F.R. Part 304, and JER 4-101c. This can be done in a single memorandum for a group of travelers (e.g., all coming from a single headquarters or agency), but should be completed before the travel begins. The travel approving authority for each AAAA gift proffer-funded traveler should approve in writing, with the advice of the approving authority's ethics counselor, the acceptance of the AAAA gift proffer funds for each traveler before the travel starts. |
B10 | (20) FY 24-60 IR transfers $-245,000 in accordance with provisions in division A of P.L. 118-47. (20) FY 24-59 IR transfers $-860,000 in accordance with provisions in division A of P.L. 118-47. |
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