Operation and Maintenance, Army
Schedules
TAFS: 021-2020 2024/2026 - Operation and Maintenance, Army
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $2,143,402 | +$1 $2,143,403 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B4: Actual based on the OCT SF-133 balances | ||||
| Footnotes for line 1000 (MA1) (Current): | B4: Actual based on the MAR SF-133 balances | ||||
| 1000 | ME1 | Mandatory Estimated Unob Bal-Direct: Brought forward, October 1 | $0 | Line removed— | |
| 1800 | BA: Mand: Spending auth: Collected | $34,443 | +$21,762 $56,205 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B4: Actual based on the OCT SF-133 balances | ||||
| Footnotes for line 1800 (Current): | B5: Line 1800 will not match EOM MAR SF-133 as it does not yet reflect the reductions the Army made in its General Fund Enterprise Business System to match actual collections. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $500,392 | -$500,392 $0 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B2: Collections from the licensing of intellectual property (trademark and licensing) as provided for by Title 10 U.S. Code 2260. The estimate is based on historical data. B3: 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). B4: Actual based on the OCT SF-133 balances | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $2,678,237 | -$478,629 $2,199,608 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: Collections from the licensing of intellectual property (trademark and licensing) as provided for by Title 10 U.S. Code 2260. The estimate is based on historical data. B3: 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). B4: Actual based on the OCT SF-133 balances | ||||
| Footnotes for line 1920 (Current): | B4: Actual based on the MAR SF-133 balances B5: Line 1800 will not match EOM MAR SF-133 as it does not yet reflect the reductions the Army made in its General Fund Enterprise Business System to match actual collections. B6: 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. | ||||
| 6011 | Lump Sum | $2,678,237 | -$478,629 $2,199,608 | ||
| 6190 | Total budgetary resources available | $2,678,237 | -$478,629 $2,199,608 | 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.] A2: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| 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: To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. | ||||
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 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB. |
| B4 | Actual based on the MAR SF-133 balances |
| B5 | Line 1800 will not match EOM MAR SF-133 as it does not yet reflect the reductions the Army made in its General Fund Enterprise Business System to match actual collections. |
| B6 | 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.
[Rationale: Footnote informs that there may be a classified attachment, and provides other related requirements concerning allotments.] |
| A2 | To the extent authorized by law, the amounts apportioned may be increased or decreased up to five percent of the amount on line 1000 for actual unobligated balances without further action from OMB.
[Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B2 | Collections from the licensing of intellectual property (trademark and licensing) as provided for by Title 10 U.S. Code 2260. The estimate is based on historical data. |
| B3 | 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). |
| B4 | Actual based on the OCT SF-133 balances |
Notes about this page
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