Information Technology Systems
Schedules
TAFS: 036-0167 /2026 - Information Technology Systems
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | Line added— | +$5,221,937,000 $5,221,937,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added— | $0 | ||
| 1151 | 2 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | -$232,638,530 -$232,638,530 | See footnotes below |
| Footnotes for line 1151 (2) (Current): | B4: P.L. 119-37, Continuing Appropriations, Agriculture, Legislative Branch, Military Construction and Veterans Affairs, and Extensions Act, 2026, provides a limit on how much funding can be made available as two-year funds. Per the Treasury, not to exceed 2-year funding is to be apportioned through a non-expenditure transfer line 1151, instead of line 1000: $232,638,530 transferred out of 1 year and into 2 year funding; of which $42,687,480 for Pay and Administration and $189,951,050 for Operations and Maintenance. | ||||
| 1151 | 1 | BA: Disc: Appropriations:Antic nonexpend trans net | Line added— | -$8,085,000 -$8,085,000 | See footnotes below |
| Footnotes for line 1151 (1) (Current): | B3: Section 706 of Public Law No. 110-417 allows the transfer of funds in support of the combined DoD-VA Medical Facilities Demonstration, North Chicago facilities. VA has determined that $8,085,000 in funds will be transferred. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $141,676,984 | +$1,212,000 $142,888,984 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $141,676,984 | +$4,982,425,470 $5,124,102,454 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines on the apportionment 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. | ||||
| Footnotes for line 1920 (Current): | B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines on the apportionment 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. | ||||
| 6001 | Category A -- 1st quarter | Line added— | +$1,473,630,621 $1,473,630,621 | ||
| 6002 | Category A -- 2nd quarter | Line added— | +$3,080,992,632 $3,080,992,632 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$426,590,217 $426,590,217 | ||
| 6004 | Category A -- 4th quarter | Line added— | $0 | ||
| 6011 | Category B -- Reimbursements | $141,676,984 | +$1,212,000 $142,888,984 | ||
| 6190 | Total budgetary resources available | $141,676,984 | +$4,982,425,470 $5,124,102,454 | ||
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 |
|---|---|
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines on the apportionment 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 | Section 706 of Public Law No. 110-417 allows the transfer of funds in support of the combined DoD-VA Medical Facilities Demonstration, North Chicago facilities. VA has determined that $8,085,000 in funds will be transferred. |
| B4 | P.L. 119-37, Continuing Appropriations, Agriculture, Legislative Branch, Military Construction and Veterans Affairs, and Extensions Act, 2026, provides a limit on how much funding can be made available as two-year funds. Per the Treasury, not to exceed 2-year funding is to be apportioned through a non-expenditure transfer line 1151, instead of line 1000: $232,638,530 transferred out of 1 year and into 2 year funding; of which $42,687,480 for Pay and Administration and $189,951,050 for Operations and Maintenance. |
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 |
|---|---|
| B1 | Pursuant to section 120.21 of OMB Circular A-11, one or more lines on the apportionment 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. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.