Operation and Maintenance, Army
Schedules
TAFS: 021-2020 /2025 - Operation and Maintenance, Army
| Line # | Split | Description | Iteration 10 Previously Approved Amount | Iteration 11 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1011 | Unob Bal: Transferred from other accounts | $559,331,805 | $559,331,805 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B4: (8) FY 25-16 IR transfers $1,190,405 in accordance with section 8005 of Division A of P.L. 118-47 (6) FY 25-13 IR transfers $49,892,000 in accordance with provisions in division B of P.L. 118-50. (6) FY 25-12 IR transfers $384,134,400 in accordance with provisions in division C of P.L. 118-50. (4) FY 25-08 IR transfers $118,600,000 in accordance with division A of P.L. 118-50. (3) FY 25-04 IR transfers $4,655,000 in accordance with division B of P.L. 118-50. (1) FY 25-01 IR transfers $860,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47. | ||||
| Footnotes for line 1011 (Current): | B4: (8) FY 25-16 IR transfers $1,190,405 in accordance with section 8005 of Division A of P.L. 118-47 (6) FY 25-13 IR transfers $49,892,000 in accordance with provisions in division B of P.L. 118-50. (6) FY 25-12 IR transfers $384,134,400 in accordance with provisions in division C of P.L. 118-50. (4) FY 25-08 IR transfers $118,600,000 in accordance with division A of P.L. 118-50. (3) FY 25-04 IR transfers $4,655,000 in accordance with division B of P.L. 118-50. (1) FY 25-01 IR transfers $860,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47. | ||||
| 1100 | BA: Disc: Appropriation | Line added— | +$57,381,414,032 $57,381,414,032 | See footnotes below | |
| Footnotes for line 1100 (Current): | B5: Funds provided by P.L. 118-158 in the amount of $451,894,000 signed by the President on December 21, 2024. B6: Funds provided by P.L. 119-4 in the amount of $57,792,909,032.00 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 -$304,389,000.00 for a total of $ 56,929,520,032.00 signed by the President on March 15, 2025. | ||||
| 1100 | CR | BA: Disc: Appropriation | $0 | Line removed— | |
| 1121 | BA: Disc: Approps transferred from other accounts | $330,884,032 | +$488,507,968 $819,392,000 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (9) FY 25-21 IR transfers $3,000,000 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-18 IR transfers $109,220,647 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-20 IR transfers $49,285,000 in accordance with provisions in division A of P.L. 118-158. .(7) FY 25-19 IR transfers $19,300,000 in accordance with section 158 of division A of P.L. 118-158. (2) FY 25-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-83. (2) FY 25-02 IR transfers $43,750,000 in accordance with provisions in division A of P.L. 118-83. (1) FY 25-01 IR transfers $105,328,385 in accordance with provisions in division A of Public Law 118-83. | ||||
| Footnotes for line 1121 (Current): | B3: (11) FY 25-29 IR transfers $161,200,000 in accordance with provisions in division A of P.L. 119-4. (11) FY 25-26 IR transfers $304,994,968 in accordance with provisions in division A of P.L. 119-4. (11) FY 25-30 IR transfers $22,313,000 in accordance with provisions in division A of P.L. 119-4. (9) FY 25-21 IR transfers $3,000,000 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-18 IR transfers $109,220,647 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-20 IR transfers $49,285,000 in accordance with provisions in division A of P.L. 118-158. .(7) FY 25-19 IR transfers $19,300,000 in accordance with section 158 of division A of P.L. 118-158. (2) FY 25-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-83. (2) FY 25-02 IR transfers $43,750,000 in accordance with provisions in division A of P.L. 118-83. (1) FY 25-01 IR transfers $105,328,385 in accordance with provisions in division A of Public Law 118-83. | ||||
| 1100 | E | BA: Disc: Appropriation | $57,381,414,032 | -$57,381,414,032 Line removed— | See footnotes below |
| Footnotes for line 1100 (E) (Previous): | B5: Funds provided by P.L. 118-158 in the amount of $451,894,000 signed by the President on December 21, 2024. B6: Funds provided by P.L. 119-4 in the amount of $57,792,909,032.00 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 -$304,389,000.00 for a total of $ 56,929,520,032.00 signed by the President on March 15, 2025. | ||||
| 1700 | BA: Disc: Spending auth: Collected | $672,005,842 | $672,005,842 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B8: Actual amounts per January SF-133. | ||||
| Footnotes for line 1700 (Current): | B8: Actual amounts per January SF-133. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $3,834,107,023 | $3,834,107,023 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B8: Actual amounts per January SF-133. | ||||
| Footnotes for line 1701 (Current): | B8: Actual amounts per January SF-133. | ||||
| 1134 | E | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $9,868,887,135 | $9,868,887,135 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B9: 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): | B9: 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). | ||||
| 1134 | CR | BA: Disc: Appropriations precluded from obligation | $0 | Line removed— | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $72,646,629,869 | +$488,507,968 $73,135,137,837 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B10: Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2025. B11: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. B3: (9) FY 25-21 IR transfers $3,000,000 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-18 IR transfers $109,220,647 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-20 IR transfers $49,285,000 in accordance with provisions in division A of P.L. 118-158. .(7) FY 25-19 IR transfers $19,300,000 in accordance with section 158 of division A of P.L. 118-158. (2) FY 25-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-83. (2) FY 25-02 IR transfers $43,750,000 in accordance with provisions in division A of P.L. 118-83. (1) FY 25-01 IR transfers $105,328,385 in accordance with provisions in division A of Public Law 118-83. B4: (8) FY 25-16 IR transfers $1,190,405 in accordance with section 8005 of Division A of P.L. 118-47 (6) FY 25-13 IR transfers $49,892,000 in accordance with provisions in division B of P.L. 118-50. (6) FY 25-12 IR transfers $384,134,400 in accordance with provisions in division C of P.L. 118-50. (4) FY 25-08 IR transfers $118,600,000 in accordance with division A of P.L. 118-50. (3) FY 25-04 IR transfers $4,655,000 in accordance with division B of P.L. 118-50. (1) FY 25-01 IR transfers $860,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47. B5: Funds provided by P.L. 118-158 in the amount of $451,894,000 signed by the President on December 21, 2024. B6: Funds provided by P.L. 119-4 in the amount of $57,792,909,032.00 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 -$304,389,000.00 for a total of $ 56,929,520,032.00 signed by the President on March 15, 2025. B8: Actual amounts per January SF-133. B9: 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 1920 (Current): | B10: Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2025. B11: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. B3: (11) FY 25-29 IR transfers $161,200,000 in accordance with provisions in division A of P.L. 119-4. (11) FY 25-26 IR transfers $304,994,968 in accordance with provisions in division A of P.L. 119-4. (11) FY 25-30 IR transfers $22,313,000 in accordance with provisions in division A of P.L. 119-4. (9) FY 25-21 IR transfers $3,000,000 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-18 IR transfers $109,220,647 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-20 IR transfers $49,285,000 in accordance with provisions in division A of P.L. 118-158. .(7) FY 25-19 IR transfers $19,300,000 in accordance with section 158 of division A of P.L. 118-158. (2) FY 25-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-83. (2) FY 25-02 IR transfers $43,750,000 in accordance with provisions in division A of P.L. 118-83. (1) FY 25-01 IR transfers $105,328,385 in accordance with provisions in division A of Public Law 118-83. B4: (8) FY 25-16 IR transfers $1,190,405 in accordance with section 8005 of Division A of P.L. 118-47 (6) FY 25-13 IR transfers $49,892,000 in accordance with provisions in division B of P.L. 118-50. (6) FY 25-12 IR transfers $384,134,400 in accordance with provisions in division C of P.L. 118-50. (4) FY 25-08 IR transfers $118,600,000 in accordance with division A of P.L. 118-50. (3) FY 25-04 IR transfers $4,655,000 in accordance with division B of P.L. 118-50. (1) FY 25-01 IR transfers $860,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47. B5: Funds provided by P.L. 118-158 in the amount of $451,894,000 signed by the President on December 21, 2024. B6: Funds provided by P.L. 119-4 in the amount of $57,792,909,032.00 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 -$304,389,000.00 for a total of $ 56,929,520,032.00 signed by the President on March 15, 2025. B8: Actual amounts per January SF-133. B9: 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). | ||||
| 6003 | Category A -- 3rd quarter | $22,817,351,707 | +$488,507,968 $23,305,859,675 | ||
| 6004 | Category A -- 4th quarter | $3,420,285,397 | $3,420,285,397 | ||
| 6011 | Lump Sum | $32,033,992,765 | $32,033,992,765 | ||
| 6012 | Reimbursable | $14,375,000,000 | $14,375,000,000 | ||
| 6190 | Total budgetary resources available | $72,646,629,869 | +$488,507,968 $73,135,137,837 | 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. A2: Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. | ||||
| 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. A2: Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. | ||||
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. |
| A2 | Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. |
| B3 | (11) FY 25-29 IR transfers $161,200,000 in accordance with provisions in division A of P.L. 119-4. (11) FY 25-26 IR transfers $304,994,968 in accordance with provisions in division A of P.L. 119-4. (11) FY 25-30 IR transfers $22,313,000 in accordance with provisions in division A of P.L. 119-4. (9) FY 25-21 IR transfers $3,000,000 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-18 IR transfers $109,220,647 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-20 IR transfers $49,285,000 in accordance with provisions in division A of P.L. 118-158. .(7) FY 25-19 IR transfers $19,300,000 in accordance with section 158 of division A of P.L. 118-158. (2) FY 25-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-83. (2) FY 25-02 IR transfers $43,750,000 in accordance with provisions in division A of P.L. 118-83. (1) FY 25-01 IR transfers $105,328,385 in accordance with provisions in division A of Public Law 118-83. |
| B4 | (8) FY 25-16 IR transfers $1,190,405 in accordance with section 8005 of Division A of P.L. 118-47 (6) FY 25-13 IR transfers $49,892,000 in accordance with provisions in division B of P.L. 118-50. (6) FY 25-12 IR transfers $384,134,400 in accordance with provisions in division C of P.L. 118-50. (4) FY 25-08 IR transfers $118,600,000 in accordance with division A of P.L. 118-50. (3) FY 25-04 IR transfers $4,655,000 in accordance with division B of P.L. 118-50. (1) FY 25-01 IR transfers $860,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47. |
| B5 | Funds provided by P.L. 118-158 in the amount of $451,894,000 signed by the President on December 21, 2024. |
| B6 | Funds provided by P.L. 119-4 in the amount of $57,792,909,032.00 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 -$304,389,000.00 for a total of $ 56,929,520,032.00 signed by the President on March 15, 2025. |
| B8 | Actual amounts per January SF-133. |
| B9 | 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). |
| B10 | Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2025. |
| B11 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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. |
| A2 | Not shown in the previously approved column were all of the amounts automatically apportioned via Section 120.41 of OMB Circular A-11. |
| B3 | (9) FY 25-21 IR transfers $3,000,000 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-18 IR transfers $109,220,647 in accordance with provisions in division A of P.L. 118-158. (9) FY 25-20 IR transfers $49,285,000 in accordance with provisions in division A of P.L. 118-158. .(7) FY 25-19 IR transfers $19,300,000 in accordance with section 158 of division A of P.L. 118-158. (2) FY 25-03 IR transfers $1,000,000 in accordance with provisions in division A of P.L. 118-83. (2) FY 25-02 IR transfers $43,750,000 in accordance with provisions in division A of P.L. 118-83. (1) FY 25-01 IR transfers $105,328,385 in accordance with provisions in division A of Public Law 118-83. |
| B4 | (8) FY 25-16 IR transfers $1,190,405 in accordance with section 8005 of Division A of P.L. 118-47 (6) FY 25-13 IR transfers $49,892,000 in accordance with provisions in division B of P.L. 118-50. (6) FY 25-12 IR transfers $384,134,400 in accordance with provisions in division C of P.L. 118-50. (4) FY 25-08 IR transfers $118,600,000 in accordance with division A of P.L. 118-50. (3) FY 25-04 IR transfers $4,655,000 in accordance with division B of P.L. 118-50. (1) FY 25-01 IR transfers $860,000 in accordance with provisions in division A of Public Law 118-83 and Public Law 118-47. |
| B5 | Funds provided by P.L. 118-158 in the amount of $451,894,000 signed by the President on December 21, 2024. |
| B6 | Funds provided by P.L. 119-4 in the amount of $57,792,909,032.00 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 -$304,389,000.00 for a total of $ 56,929,520,032.00 signed by the President on March 15, 2025. |
| B8 | Actual amounts per January SF-133. |
| B9 | 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). |
| B10 | Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2025. |
| B11 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals. |
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