Procurement, Defense-wide
Schedules
TAFS: 097-0300 2025/2027 - Procurement, Defense-wide
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | Line added— | +$2,175,268,638 $2,175,268,638 | See footnotes below |
| Footnotes for line 1000 (DA1) (Current): | B1: Per the December SF-133 | ||||
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | Line added— | +$137,706,224 $137,706,224 | See footnotes below |
| Footnotes for line 1000 (DA2) (Current): | B1: Per the December SF-133 | ||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $2,175,268,638 | -$2,175,268,638 $0 | See footnotes below |
| Footnotes for line 1000 (DE1) (Previous): | B1: Per the October SF-133 | ||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $137,706,224 | -$137,706,224 $0 | See footnotes below |
| Footnotes for line 1000 (DE2) (Previous): | B1: Per the October SF-133 | ||||
| 1011 | Unob Bal: Transferred from other accounts | $412,016,000 | $412,016,000 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B4: (3) FY 25-15 PA transfers $305,267,000 in accordance with section 1412 of division A of P.L. 119-4. (2) FY 25-15 PA transfers $106,749,000 in accordance with section 1412 of division A of P.L. 119-4. | ||||
| Footnotes for line 1011 (Current): | B4: (3) FY 25-15 PA transfers $305,267,000 in accordance with section 1412 of division A of P.L. 119-4. (2) FY 25-15 PA transfers $106,749,000 in accordance with section 1412 of division A of P.L. 119-4. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $479,262,395 | -$479,262,395 Line removed— | See footnotes below | |
| Footnotes for line 1740 (Previous): | B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B5: Line 1740 does not match the October SF-133 due to a known reporting issue. Working with DFAS to address this issue. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $10,963,504 | +$12,403,320 $23,366,824 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: Per the October SF-133 | ||||
| Footnotes for line 1021 (Current): | B1: Per the December SF-133 | ||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | Line added— | -$11,807,000 -$11,807,000 | See footnotes below | |
| Footnotes for line 1131 (Current): | B6: Rescission in the amount of -$11,807,000 per P.L. 119-75. | ||||
| 1700 | R | BA: Disc: Spending auth: Collected | Line added— | +$45,081,646 $45,081,646 | See footnotes below |
| Footnotes for line 1700 (R) (Current): | B1: Per the December SF-133 | ||||
| 1701 | R | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$26,019,697 -$26,019,697 | See footnotes below |
| Footnotes for line 1701 (R) (Current): | B1: Per the December SF-133 | ||||
| 1740 | R | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$460,200,446 $460,200,446 | See footnotes below |
| Footnotes for line 1740 (R) (Current): | B2: Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). B5: Line 1740 does not match the October SF-133 due to a known reporting issue. Working with DFAS to address this issue. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,215,216,761 | +$596,320 $3,215,813,081 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B3: 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. | ||||
| Footnotes for line 1920 (Current): | B3: 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 | $2,598,248,142 | +$138,302,544 $2,736,550,686 | ||
| 6012 | Reimbursable | $616,968,619 | -$137,706,224 $479,262,395 | ||
| 6190 | Total budgetary resources available | $3,215,216,761 | +$596,320 $3,215,813,081 | 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.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations 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. [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.] A3: To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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.] |
| 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.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Per the December SF-133 |
| B2 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
| B3 | 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. |
| B4 | (3) FY 25-15 PA transfers $305,267,000 in accordance with section 1412 of division A of P.L. 119-4. (2) FY 25-15 PA transfers $106,749,000 in accordance with section 1412 of division A of P.L. 119-4. |
| B5 | Line 1740 does not match the October SF-133 due to a known reporting issue. Working with DFAS to address this issue. |
| B6 | Rescission in the amount of -$11,807,000 per P.L. 119-75. |
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.] |
| A3 | To the extent authorized by law, this amount may be increased for actual recoveries of prior year obligations without further action from OMB. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Per the October SF-133 |
| B2 | Apportioned anticipated budgetary resources, once realized, do not need to be reapportioned unless the amount realized exceeds the conditions on the total amount apportioned (A-11 section 120.49). |
| B3 | 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. |
| B4 | (3) FY 25-15 PA transfers $305,267,000 in accordance with section 1412 of division A of P.L. 119-4. (2) FY 25-15 PA transfers $106,749,000 in accordance with section 1412 of division A of P.L. 119-4. |
| B5 | Line 1740 does not match the October SF-133 due to a known reporting issue. Working with DFAS to address this issue. |
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