Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 /X - Operation and Maintenance, Defense-wide
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA2 | Discretionary Actual Unob Bal-Reimbursable: Brought forward, October 1 | $23,711,481 | $23,711,481 | See footnotes below |
| Footnotes for line 1000 (DA2) (Previous): | B1: Per the November SF-133 | ||||
| Footnotes for line 1000 (DA2) (Current): | B1: Per the December SF-133 | ||||
| 1000 | MA1 | Mandatory Actual Unob Bal- Direct: Brought forward, October 1 | $12,728,051 | $12,728,051 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B1: Per the November SF-133 | ||||
| Footnotes for line 1000 (MA1) (Current): | B1: Per the December SF-133 | ||||
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $1,377,574,766 | $1,377,574,766 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B1: Per the November SF-133 | ||||
| Footnotes for line 1000 (DA1) (Current): | B1: Per the December SF-133 | ||||
| 1000 | ME1 | Mandatory Estimated Unob Bal- Direct: Brought forward, October 1 | $0 | Line removed— | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$272,200 -$272,200 | See footnotes below | |
| Footnotes for line 1010 (Current): | B10: Funds transferred in and out of the account due to a return of funds from the Air Force (line 1011) and returned to Treasury Iine 1010). | ||||
| 1011 | Unob Bal: Transferred from other accounts | Line added— | +$272,200 $272,200 | See footnotes below | |
| Footnotes for line 1011 (Current): | B10: Funds transferred in and out of the account due to a return of funds from the Air Force (line 1011) and returned to Treasury Iine 1010). | ||||
| 1000 | DE1 | Discretionary Estimated Unob Bal-Direct: Brought forward, October 1 | $0 | Line removed— | |
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | -$2,830,159 | -$2,830,159 | See footnotes below | |
| Footnotes for line 1020 (Previous): | B1: Per the November SF-133 | ||||
| Footnotes for line 1020 (Current): | B1: Per the December SF-133 | ||||
| 1000 | DE2 | Discretionary Estimated Unob Bal-Reimbursable: Brought forward, October 1 | $0 | Line removed— | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $84,924 | +$430,522 $515,446 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: Per the November SF-133 | ||||
| Footnotes for line 1021 (Current): | B1: Per the December SF-133 | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $23,066,705 | +$3,926,503 $26,993,208 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B1: Per the November SF-133 | ||||
| Footnotes for line 1033 (Current): | B1: Per the December SF-133 | ||||
| 1100 | BA: Disc: Appropriation | $25,968,000 | +$1,725,000 $27,693,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B6: Annualized appropriation provided by P.L. 119-37, calculation specified by OMB Bulletin 26-01 | ||||
| Footnotes for line 1100 (Current): | B11: Funds provided per P.L. 119-75 in the amount of $27,693,00 signed by the President February 3, 2026. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$17,289,494 | +$17,289,494 $0 | See footnotes below | |
| Footnotes for line 1134 (Previous): | B7: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 26-01 | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $3,207,456 | +$10,400,664 $13,608,120 | See footnotes below | |
| Footnotes for line 1251 (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). B9: Anticipated spectrum transfer in the amount of $3,207,456 for 7125-8000 GHz. | ||||
| Footnotes for line 1251 (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). B9: Anticipated spectrum transfer in the amount of $3,207,456 for 7125-8000 GHz, $6,226,365 for AWS-3 H, $2,112,563 for CBRS, $1,528,000 for AMBIT, and $533,736 for 7125-8000 MHz for a total of $13,608,120. | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$1,814,726 $1,814,726 | See footnotes below | |
| Footnotes for line 1700 (Current): | B1: Per the December SF-133 | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | -$1,718,199 -$1,718,199 | See footnotes below | |
| Footnotes for line 1701 (Current): | B1: Per the December SF-133 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $14,210,368 | +$5,693,105 $19,903,473 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B1: Per the November 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). B8: Lines 1740 and 1840 are not reporting correctly on the SF-133. | ||||
| Footnotes for line 1740 (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). B8: Line 1740 is not reporting correctly on the SF-133. The total RBA requested in this account is $20,000,000. | ||||
| 1800 | BA: Mand: Spending auth: Collected | $1,119 | +$10,151 $11,270 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B1: Per the November SF-133 | ||||
| Footnotes for line 1800 (Current): | B1: Per the December SF-133 | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $5,330,000 | -$11,270 $5,318,730 | See footnotes below | |
| Footnotes for line 1840 (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). B3: Anticipated recycling revenues in the amount of $330,000 B4: Anticipated German contribution for the George C. Marshall Center in the amount of $5,000,000 B8: Lines 1740 and 1840 are not reporting correctly on the SF-133. | ||||
| Footnotes for line 1840 (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). B3: Anticipated recycling revenues in the amount of $330,000 B4: Anticipated German contribution for the George C. Marshall Center in the amount of $5,000,000 | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,465,763,217 | +$39,560,696 $1,505,323,913 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B5: 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): | B5: 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 | $1,427,841,368 | +$33,771,064 $1,461,612,432 | ||
| 6012 | Reimbursable | $37,921,849 | +$5,789,632 $43,711,481 | ||
| 6190 | Total budgetary resources available | $1,465,763,217 | +$39,560,696 $1,505,323,913 | 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. [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
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.] |
| 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 | Anticipated recycling revenues in the amount of $330,000 |
| B4 | Anticipated German contribution for the George C. Marshall Center in the amount of $5,000,000 |
| B5 | 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. |
| B8 | Line 1740 is not reporting correctly on the SF-133. The total RBA requested in this account is $20,000,000. |
| B9 | Anticipated spectrum transfer in the amount of $3,207,456 for 7125-8000 GHz, $6,226,365 for AWS-3 H, $2,112,563 for CBRS, $1,528,000 for AMBIT, and $533,736 for 7125-8000 MHz for a total of $13,608,120. |
| B10 | Funds transferred in and out of the account due to a return of funds from the Air Force (line 1011) and returned to Treasury Iine 1010). |
| B11 | Funds provided per P.L. 119-75 in the amount of $27,693,00 signed by the President February 3, 2026. |
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.] |
| B1 | Per the November 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 | Anticipated recycling revenues in the amount of $330,000 |
| B4 | Anticipated German contribution for the George C. Marshall Center in the amount of $5,000,000 |
| B5 | 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. |
| B6 | Annualized appropriation provided by P.L. 119-37, calculation specified by OMB Bulletin 26-01 |
| B7 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 26-01 |
| B8 | Lines 1740 and 1840 are not reporting correctly on the SF-133. |
| B9 | Anticipated spectrum transfer in the amount of $3,207,456 for 7125-8000 GHz. |
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