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Foreign Military Sales Trust Fund

Schedules

TAFS: 011-8242 /X - Foreign Military Sales Trust Fund

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
Current OMB Action Amount
Footnotes
10002Unob Bal: Brought forward, Oct 1 (Admin)Line added+$6,577,941,344
$6,577,941,344
See footnotes below
Footnotes for line 1000 (2) (Current):

B1: 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.

10001Unob Bal: Brought forward, Oct 1 (FMS)Line added+$277,394,333,286
$277,394,333,286
See footnotes below
Footnotes for line 1000 (1) (Current):

B1: 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.

10003Unob Bal: Brought forward, Oct 1 (CAS)Line added+$726,363,611
$726,363,611
See footnotes below
Footnotes for line 1000 (3) (Current):

B1: 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.

10004Unob Bal: Brought forward, Oct 1 (Transportation)Line added+$534,149,284
$534,149,284
See footnotes below
Footnotes for line 1000 (4) (Current):

B1: 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.

1000E1Estimated - Unob Bal: Brought forward, Oct 1 (FMS, Collections from foreign partners)$259,994,524,800-$259,994,524,800
$0
1000E2Estimated - Unob Bal: Brought forward, Oct 1 (Admin)$5,728,436,911-$5,728,436,911
$0
1000E3Estimated - Unob Bal: Brought forward, Oct 1 (CAS)$847,507,141-$847,507,141
$0
1000E4Estimated - Unob Bal: Brought forward, Oct 1 (Transportation)$510,404,444-$510,404,444
$0
12011BA: Mand: Appropriation (Admin Surcharge)Line added+$1,541,392,546
$1,541,392,546
12012BA: Mand: Appropriation (CAS)Line added+$335,831,382
$335,831,382
12013BA: Mand: Appropriation (Transportation)Line added+$362,223,803
$362,223,803
12014BA: Mand: Appropriation (FMS, collections from foreign partners)Line added+$72,745,666,324
$72,745,666,324
12015BA: Mand: Appropriation (Building Partner Capacity)Line added+$9,479,938,971
$9,479,938,971
12016BA: Mand: Appropriation (Foreign Military Financing)Line added+$17,179,286,605
$17,179,286,605
1203SEQBA: Mand: Appropriation (previously unavailable)$8,219,465 $8,219,465
1232SEQBA: Mand: Appropriation and/or unobligated balance of appropriations temporarily reduced-$8,673,786-$454,162
-$9,127,948
1232BA: Mand: New\Unob bal of approps temp reduced$454,321+$454,162
$908,483
1238BA: Mand: Approps applied to liq contract auth-$39,627,472,288-$871,366,607
-$40,498,838,895
12502BA: Mand: Anticipated appropriation (CAS)$335,831,382-$268,665,106
$67,166,276
12503BA: Mand: Anticipated appropriation (Transportation)$354,773,557-$282,328,796
$72,444,761
12505BA: Mand: Anticipated appropriation (Building Partner Capacity)$4,550,000,000-$2,654,012,206
$1,895,987,794
12506BA: Mand: Anticipated appropriation (Foreign Military Financing)$6,500,000,000-$3,064,142,679
$3,435,857,321
12501BA: Mand: Anticipated appropriation (Admin Surcharge)$1,541,392,546-$1,233,114,037
$308,278,509
12504BA: Mand: Anticipated appropriation (collections from foreign partners)$51,772,141,060-$37,823,007,795
$13,949,133,265
1600BA: Mand: Contract authority$65,000,000,000+$33,644,339,631
$98,644,339,631
See footnotes below
Footnotes for line 1600 (Current):

B2: The Contract Authority total (line 1600) represents an approximate projection of expected sales, based on historical data, since sales are continuously ongoing.

1920Total budgetary resources avail (disc. and mand.)$357,507,539,553+$107,243,956,265
$464,751,495,818
6011Foreign Military Sales$342,867,630,483+$86,253,222,980
$429,120,853,463
6012FMS Administrative Surcharge$1,541,392,546 $1,541,392,546
6013FMS Contract Administrative Services (CAS)$1,183,338,523-$53,977,254
$1,129,361,269
6014FMS Transportation Surcharge$865,178,001+$103,639,848
$968,817,849
6015Foreign Military Financing$6,500,000,000+$14,115,143,926
$20,615,143,926
6016Building Partner Capacity$4,550,000,000+$6,825,926,765
$11,375,926,765
6190Total budgetary resources available$357,507,539,553+$107,243,956,265
$464,751,495,818
See footnotes below
Footnotes for line 6190 (Previous):

A1: In accordance with section 120.9 of OMB Circular A-11, funds are apportioned with the understanding that OMB and the agency need to discuss further the presentation of the unobligated balances shown on this apportionment and that depending upon the outcome of those discussions, this account may be reapportioned accordingly. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

Footnotes for line 6190 (Current):

A1: In accordance with section 120.9 of OMB Circular A-11, funds are apportioned with the understanding that OMB and the agency need to discuss further the presentation of the unobligated balances shown on this apportionment and that depending upon the outcome of those discussions, this account may be reapportioned accordingly. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

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.

NumberText
A1
In accordance with section 120.9 of OMB Circular A-11, funds are apportioned with the understanding that OMB and the agency need to discuss further the presentation of the unobligated balances shown on this apportionment and that depending upon the outcome of those discussions, this account may be reapportioned accordingly. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]
B1
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.
B2
The Contract Authority total (line 1600) represents an approximate projection of expected sales, based on historical data, since sales are continuously ongoing.

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.

NumberText
A1
In accordance with section 120.9 of OMB Circular A-11, funds are apportioned with the understanding that OMB and the agency need to discuss further the presentation of the unobligated balances shown on this apportionment and that depending upon the outcome of those discussions, this account may be reapportioned accordingly. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

Notes about this page

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