Weapons Activities
Schedules
TAFS: 089-0240 /X - Weapons Activities
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA | Discretionary Actual - Unob balance brought forward, Oct 1 - Direct | $283,944,498 | $283,944,498 | |
| 1000 | DA1 | Discretionary Actual - Unob balance brought forward, Oct 1 - Reim | $16,455,320 | $16,455,320 | |
| 1010 | Unob Bal: Transferred to other accounts | -$5,902,800 | -$5,902,800 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B2: Reflects appropriation transfer to the Weapons Activities account (TAFS 08925/260240) to support the FY 2026 salaries and benefits within the DOE/NNSA Secure Transportation Asset in accordance with the 50 U.S.C. 2745. | ||||
| Footnotes for line 1010 (Current): | B2: Reflects appropriation transfer to the Weapons Activities account (TAFS 08925/260240) to support the FY 2026 salaries and benefits within the DOE/NNSA Secure Transportation Asset in accordance with the 50 U.S.C. 2745. | ||||
| 1011 | Unob Bal: Transferred from other accounts | $10,385,000 | $10,385,000 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B3: Reflects amount transferred from 47-0616/X pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the DOE NNSA: Modernizing Federal Emergency Response and IA Security Infrastructure as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Energy, NNSA. | ||||
| Footnotes for line 1011 (Current): | B3: Reflects amount transferred from 47-0616/X pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the DOE NNSA: Modernizing Federal Emergency Response and IA Security Infrastructure as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Energy, NNSA. | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $208,819,658 | +$37,549,503 $246,369,161 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | +$317 $317 | ||
| 1100 | BA: Disc: Appropriation | $20,228,756,000 | $20,228,756,000 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | $0 | Line removed— | ||
| 1700 | BA: Disc: Spending auth: Collected | $409,194,272 | +$156,323,236 $565,517,508 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $745,335,007 | -$39,982,965 $705,352,042 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $3,435,298,983 | -$117,412,008 $3,317,886,975 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $25,332,285,938 | +$36,478,083 $25,368,764,021 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21 one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such those rounded lines will not match the actuals reported on the SF-133. DOE will ensure that its funds control system will only allot actuals. | ||||
| Footnotes for line 1920 (Current): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21 one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such those rounded lines will not match the actuals reported on the SF-133. DOE will ensure that its funds control system will only allot actuals. | ||||
| 6011 | Weapons Activities | $25,290,146,581 | +$68,232,440 $25,358,379,021 | ||
| 6014 | Technology Modernization Fund - GSA | $10,385,000 | $10,385,000 | ||
| 6111 | 3rd quarter - MSIPP/TEPP | $31,754,357 | -$31,754,357 $0 | ||
| 6190 | Total budgetary resources available | $25,332,285,938 | +$36,478,083 $25,368,764,021 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: To the extent permitted by law, upward adjustments for actual recoveries on lines 1021 and 1033 are automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: To the extent permitted by law, upward adjustments for actual recoveries on lines 1021 and 1033 are automatically apportioned without further OMB action. [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 | To the extent permitted by law, upward adjustments for actual recoveries on lines 1021 and 1033 are automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Pursuant to the authority in OMB Circular A-11 section 120.21 one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such those rounded lines will not match the actuals reported on the SF-133. DOE will ensure that its funds control system will only allot actuals. |
| B2 | Reflects appropriation transfer to the Weapons Activities account (TAFS 08925/260240) to support the FY 2026 salaries and benefits within the DOE/NNSA Secure Transportation Asset in accordance with the 50 U.S.C. 2745. |
| B3 | Reflects amount transferred from 47-0616/X pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the DOE NNSA: Modernizing Federal Emergency Response and IA Security Infrastructure as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Energy, NNSA. |
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 | To the extent permitted by law, upward adjustments for actual recoveries on lines 1021 and 1033 are automatically apportioned without further OMB action. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
| B1 | Pursuant to the authority in OMB Circular A-11 section 120.21 one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such those rounded lines will not match the actuals reported on the SF-133. DOE will ensure that its funds control system will only allot actuals. |
| B2 | Reflects appropriation transfer to the Weapons Activities account (TAFS 08925/260240) to support the FY 2026 salaries and benefits within the DOE/NNSA Secure Transportation Asset in accordance with the 50 U.S.C. 2745. |
| B3 | Reflects amount transferred from 47-0616/X pursuant to Section 1078 (b)(3)(A) of Public Law 115-91, for the DOE NNSA: Modernizing Federal Emergency Response and IA Security Infrastructure as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Energy, NNSA. |
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