Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 /2026 - Operation and Maintenance, Defense-wide
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $59,217,442,000 | -$6,461,605,000 $52,755,837,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Annualized appropriation provided by P.L. 119-37, calculation specified by OMB Bulletin 26-01 | ||||
| Footnotes for line 1100 (Current): | B4: Funds provided by P.L. 119-75 in the amount of $52,891,898,000 PLUS Section 8050 in the amount of $49,000,000 PLUS Section 8065 in the amount of $25,000,000 MINUS Section 8136 in the amount of -$196,445,000 and Section 8145 in the amount of $13,616,000 for a total of $52,755,837,000 signed by the President February 3, 2026. | ||||
| 1120 | BA: Disc: Approps transferred to other accounts | -$8,031,000 | +$8,031,000 $0 | See footnotes below | |
| Footnotes for line 1120 (Previous): | B4: (2) FY 26-03 IR transfers $-8,031,000 in accordance with division A of P.L. 119-37. | ||||
| Footnotes for line 1120 (Current): | B5: The transfer amount of -$8,031,000 was never completed due to the ending of the CR. This transaction is being reversed out of the account. The funds are being added back to the lump sum amount. | ||||
| 1121 | BA: Disc: Approps transferred from other accounts | $3,168,216 | $3,168,216 | See footnotes below | |
| Footnotes for line 1121 (Previous): | B3: (1) FY 26-01 IR transfers $3,168,216 in accordance with division A of P.L. 119-37. | ||||
| Footnotes for line 1121 (Current): | B3: (1) FY 26-01 IR transfers $3,168,216 in accordance with division A of P.L. 119-37. | ||||
| 1134 | BA: Disc: Appropriations precluded from obligation | -$39,426,972,884 | +$39,426,972,884 $0 | See footnotes below | |
| Footnotes for line 1134 (Previous): | B1: Annualized appropriation provided by P.L. 119-37, calculation specified by OMB Bulletin 26-01 B2: Amount on line 1134 has been adjusted pursuant to OMB Bulletin 26-01 | ||||
| 1700 | BA: Disc: Spending auth: Collected | Line added— | +$51,524,195 $51,524,195 | See footnotes below | |
| Footnotes for line 1700 (Current): | B7: Per the December SF-133 | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | +$329,209,638 $329,209,638 | See footnotes below | |
| Footnotes for line 1701 (Current): | B7: Per the December SF-133 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | +$2,935,997,167 $2,935,997,167 | See footnotes below | |
| Footnotes for line 1740 (Current): | B6: 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). B8: The total RBA requested in the account is $3,316,731,000. The amount does not tie to the budget appendix request amount. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $19,785,606,332 | +$36,290,129,884 $56,075,736,216 | See footnotes below | |
| Footnotes for line 1920 (Current): | B9: 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. | ||||
| 6002 | Category A -- 2nd quarter | Line added— | +$11,296,240,219 $11,296,240,219 | ||
| 6003 | Category A -- 3rd quarter | Line added— | +$11,500,000,000 $11,500,000,000 | ||
| 6004 | Category A -- 4th quarter | Line added— | +$5,400,000,000 $5,400,000,000 | ||
| 6011 | Lump Sum | $19,785,606,332 | +$4,777,158,665 $24,562,764,997 | ||
| 6012 | Reimbursable | Line added— | +$3,316,731,000 $3,316,731,000 | ||
| 6190 | Total budgetary resources available | $19,785,606,332 | +$36,290,129,884 $56,075,736,216 | 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.] | ||||
| 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.] | ||||
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.] |
| B3 | (1) FY 26-01 IR transfers $3,168,216 in accordance with division A of P.L. 119-37. |
| B4 | Funds provided by P.L. 119-75 in the amount of $52,891,898,000 PLUS Section 8050 in the amount of $49,000,000 PLUS Section 8065 in the amount of $25,000,000 MINUS Section 8136 in the amount of -$196,445,000 and Section 8145 in the amount of $13,616,000 for a total of $52,755,837,000 signed by the President February 3, 2026. |
| B5 | The transfer amount of -$8,031,000 was never completed due to the ending of the CR. This transaction is being reversed out of the account. The funds are being added back to the lump sum amount. |
| B6 | 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). |
| B7 | Per the December SF-133 |
| B8 | The total RBA requested in the account is $3,316,731,000. The amount does not tie to the budget appendix request amount. |
| B9 | 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.] |
| B1 | Annualized appropriation provided by P.L. 119-37, calculation specified by OMB Bulletin 26-01 |
| B2 | Amount on line 1134 has been adjusted pursuant to OMB Bulletin 26-01 |
| B3 | (1) FY 26-01 IR transfers $3,168,216 in accordance with division A of P.L. 119-37. |
| B4 | (2) FY 26-03 IR transfers $-8,031,000 in accordance with division A of P.L. 119-37. |
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