Operation and Maintenance, Army
Schedules
TAFS: 021-2020 /X - Operation and Maintenance, Army
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual Unob Bal-Direct: Brought forward, October 1 | $159,626,246 | $159,626,246 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B10: Actual Mandatory amount based on the FEB 2026 SF-133 unobligated balances (includes Spectrum). | ||||
| Footnotes for line 1000 (MA1) (Current): | B10: Actual Mandatory amount based on the APR 2026 SF-133 unobligated balances (includes Spectrum). | ||||
| 1000 | DA1 | Discretionary Actual Unob Bal-Direct: Brought forward, October 1 | $17,647,409 | $17,647,409 | See footnotes below |
| Footnotes for line 1000 (DA1) (Previous): | B9: Actual Discretionary amount based on the FEB 2026 SF-133 unobligated balances (includes Energy). | ||||
| Footnotes for line 1000 (DA1) (Current): | B9: Actual Discretionary amount based on the APR 2026 SF-133 unobligated balances (includes Energy). | ||||
| 1010 | Unob Bal: Transferred to other accounts | Line added— | -$28 -$28 | See footnotes below | |
| Footnotes for line 1010 (Current): | B16: FY26 Spectrum Tranche 3 Return of prior year funds in the amount of -$28.00 for AWS-3. All funds returned are unobligated funds. | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $6,115,788 | +$270,823 $6,386,611 | See footnotes below |
| Footnotes for line 1021 (D) (Previous): | B11: Per the February 2026 SF-133 | ||||
| Footnotes for line 1021 (D) (Current): | B11: Per the April 2026 SF-133 | ||||
| 1021 | M | Unob Bal: Recov of prior year unpaid obligations | $341,094 | +$64,353 $405,447 | See footnotes below |
| Footnotes for line 1021 (M) (Previous): | B11: Per the February 2026 SF-133 | ||||
| Footnotes for line 1021 (M) (Current): | B11: Per the April 2026 SF-133 | ||||
| 1033 | M | Unob Bal: Recov of prior year paid obligations | $144,565,892 | -$144,565,892 $0 | See footnotes below |
| Footnotes for line 1033 (M) (Previous): | B11: Per the February 2026 SF-133 | ||||
| 1033 | D | Unob Bal: Recov of prior year paid obligations | $442,052 | +$139,741,173 $140,183,225 | See footnotes below |
| Footnotes for line 1033 (D) (Previous): | B11: Per the February 2026 SF-133 | ||||
| Footnotes for line 1033 (D) (Current): | B11: Per the April 2026 SF-133 | ||||
| 1100 | BA: Disc: Appropriation | $218,015,597 | $218,015,597 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B8: Funds provided by P.L. 119-75, signed February 3, 2026, appropriated amount of $218,015,597.00. | ||||
| Footnotes for line 1100 (Current): | B8: Funds provided by P.L. 119-75, signed February 3, 2026, appropriated amount of $218,015,597.00. | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | Line added— | +$11,650,000 $11,650,000 | See footnotes below | |
| Footnotes for line 1221 (Current): | B12: FY26 Mandatory Spectrum Relocation Funds (SRF) transferred in the amount of $2,000,000.00 for 7125-8000 GHz, AWS-3 H in the amount of $4,650,000, AMBIT in the amount of $1,000,000, and 7125-8000 MHz in the amount of $4,000,000 for a total of $11,650,000. FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 3 transfer in the amount of $3,210,000.00 for AWS-3 H, AMBIT in the amount of $3,130,000.00, 7125-8000 MHz in the amount of $5,000,000.00, 2690-2900 MHz in the amount of $2,021,000.00 for a total of $13,361,000.00; thus the total of all SRF Tranches is $25,011,000.00 | ||||
| 1230 | SEQ | BA: Mand: New\Unob bal of approps perm reduced | -$436,485 | -$436,485 | See footnotes below |
| Footnotes for line 1230 (SEQ) (Previous): | B14: Funding sequestered at 8.3% in the amount of -$436,485. Funds are sequestered from Unobligated Balances. | ||||
| Footnotes for line 1230 (SEQ) (Current): | B14: Funding sequestered at 8.3% in the amount of -$436,485. Funds are sequestered from Unobligated Balances. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $11,650,000 | +$1,711,000 $13,361,000 | See footnotes below | |
| Footnotes for line 1251 (Previous): | B12: FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $2,000,000.00 for 7125-8000 GHz, AWS-3 H in the amount of $4,650,000, AMBIT in the amount of $1,000,000, and 7125-8000 MHz in the amount of $4,000,000 for a total of $11,650,000. | ||||
| Footnotes for line 1251 (Current): | B12: FY26 Mandatory Spectrum Relocation Funds (SRF) transferred in the amount of $2,000,000.00 for 7125-8000 GHz, AWS-3 H in the amount of $4,650,000, AMBIT in the amount of $1,000,000, and 7125-8000 MHz in the amount of $4,000,000 for a total of $11,650,000. FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 3 transfer in the amount of $3,210,000.00 for AWS-3 H, AMBIT in the amount of $3,130,000.00, 7125-8000 MHz in the amount of $5,000,000.00, 2690-2900 MHz in the amount of $2,021,000.00 for a total of $13,361,000.00; thus the total of all SRF Tranches is $25,011,000.00 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | Line added— | $0 | See footnotes below | |
| Footnotes for line 1740 (Current): | B17: Line 1740 manually adjusted to zero due to reporting incorrectly on EOM APR reporting. All collections into this account are mandatory. ABO is working with GFEBS SSO to fix the issue. | ||||
| 1800 | BA: Mand: Spending auth: Collected | $4,589,701 | +$10,902,817 $15,492,518 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B10: Actual Mandatory amount based on the FEB 2026 SF-133 unobligated balances (includes Spectrum). B11: Per the February 2026 SF-133 | ||||
| Footnotes for line 1800 (Current): | B18: Line 1800 manually adjusted; FY26 Ag Grazing Collections totals $5,676,997.00; FY26 Recycling Collections totals $9,815,520.85 for a combined total of $15,492,517.85. ABO working with DFAS to correct reporting issue. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $43,410,299 | -$10,902,817 $32,507,482 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B15: Line 1840 manually adjusted; FY26 Anticipated collections for Ag Grazing and Recycling totals $48M subtract $4,395,560.00 in Ag Grazing collections; subtract $194,141 in Recycling collections. Remaining FY26 anticipated amount is $43,410,299.00. ABO working with DFAS to correct reporting issue. B3: Increase of $11,000,000.00 for anticipated amounts from agricultural and grazing programs as provided for by Title 10, U.S. Code, Section 2667. Anticipated amount includes FY26 ($5,000,000.00) and FY25 (6,000,000.00). The estimate is based on historical data. B4: Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. | ||||
| Footnotes for line 1840 (Current): | B15: Line 1840 manually adjusted; FY26 Anticipated collections for Ag Grazing and Recycling totals $48M subtract $5,676,997.00 in Ag Grazing collections; subtract $9,815,520.85 in Recycling collections. Remaining FY26 anticipated amount is $32,507,482.15. ABO working with DFAS to correct reporting issue. B3: Increase of $11,000,000.00 for anticipated amounts from agricultural and grazing programs as provided for by Title 10, U.S. Code, Section 2667. Anticipated amount includes FY26 ($5,000,000.00) and FY25 (6,000,000.00). The estimate is based on historical data. B4: Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $605,967,593 | +$8,871,429 $614,839,022 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B11: Per the February 2026 SF-133 B12: FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $2,000,000.00 for 7125-8000 GHz, AWS-3 H in the amount of $4,650,000, AMBIT in the amount of $1,000,000, and 7125-8000 MHz in the amount of $4,000,000 for a total of $11,650,000. B13: 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). B14: Funding sequestered at 8.3% in the amount of -$436,485. Funds are sequestered from Unobligated Balances. B15: Line 1840 manually adjusted; FY26 Anticipated collections for Ag Grazing and Recycling totals $48M subtract $4,395,560.00 in Ag Grazing collections; subtract $194,141 in Recycling collections. Remaining FY26 anticipated amount is $43,410,299.00. ABO working with DFAS to correct reporting issue. 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: Funds provided by P.L. 119-75, signed February 3, 2026, appropriated amount of $218,015,597.00. | ||||
| Footnotes for line 1920 (Current): | B11: Per the April 2026 SF-133 B12: FY26 Mandatory Spectrum Relocation Funds (SRF) transferred in the amount of $2,000,000.00 for 7125-8000 GHz, AWS-3 H in the amount of $4,650,000, AMBIT in the amount of $1,000,000, and 7125-8000 MHz in the amount of $4,000,000 for a total of $11,650,000. FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 3 transfer in the amount of $3,210,000.00 for AWS-3 H, AMBIT in the amount of $3,130,000.00, 7125-8000 MHz in the amount of $5,000,000.00, 2690-2900 MHz in the amount of $2,021,000.00 for a total of $13,361,000.00; thus the total of all SRF Tranches is $25,011,000.00 B13: 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). B16: FY26 Spectrum Tranche 3 Return of prior year funds in the amount of -$28.00 for AWS-3. All funds returned are unobligated funds. B17: Line 1740 manually adjusted to zero due to reporting incorrectly on EOM APR reporting. All collections into this account are mandatory. ABO is working with GFEBS SSO to fix the issue. 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: Funds provided by P.L. 119-75, signed February 3, 2026, appropriated amount of $218,015,597.00. | ||||
| 6011 | Lump Sum | $562,557,294 | +$19,769,394 $582,326,688 | ||
| 6012 | Ag Grazing Collections | $6,604,440 | -$1,281,437 $5,323,003 | ||
| 6013 | Recycling Collections | $36,805,859 | -$9,616,528 $27,189,331 | ||
| 6190 | Total budgetary resources available | $605,967,593 | +$8,871,429 $614,839,022 | 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.] |
| B3 | Increase of $11,000,000.00 for anticipated amounts from agricultural and grazing programs as provided for by Title 10, U.S. Code, Section 2667. Anticipated amount includes FY26 ($5,000,000.00) and FY25 (6,000,000.00). The estimate is based on historical data. |
| B4 | Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| 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 | Funds provided by P.L. 119-75, signed February 3, 2026, appropriated amount of $218,015,597.00. |
| B9 | Actual Discretionary amount based on the APR 2026 SF-133 unobligated balances (includes Energy). |
| B10 | Actual Mandatory amount based on the APR 2026 SF-133 unobligated balances (includes Spectrum). |
| B11 | Per the April 2026 SF-133 |
| B12 | FY26 Mandatory Spectrum Relocation Funds (SRF) transferred in the amount of $2,000,000.00 for 7125-8000 GHz, AWS-3 H in the amount of $4,650,000, AMBIT in the amount of $1,000,000, and 7125-8000 MHz in the amount of $4,000,000 for a total of $11,650,000. FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) Tranche 3 transfer in the amount of $3,210,000.00 for AWS-3 H, AMBIT in the amount of $3,130,000.00, 7125-8000 MHz in the amount of $5,000,000.00, 2690-2900 MHz in the amount of $2,021,000.00 for a total of $13,361,000.00; thus the total of all SRF Tranches is $25,011,000.00 |
| B13 | 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). |
| B14 | Funding sequestered at 8.3% in the amount of -$436,485. Funds are sequestered from Unobligated Balances. |
| B15 | Line 1840 manually adjusted; FY26 Anticipated collections for Ag Grazing and Recycling totals $48M subtract $5,676,997.00 in Ag Grazing collections; subtract $9,815,520.85 in Recycling collections. Remaining FY26 anticipated amount is $32,507,482.15. ABO working with DFAS to correct reporting issue. |
| B16 | FY26 Spectrum Tranche 3 Return of prior year funds in the amount of -$28.00 for AWS-3. All funds returned are unobligated funds. |
| B17 | Line 1740 manually adjusted to zero due to reporting incorrectly on EOM APR reporting. All collections into this account are mandatory. ABO is working with GFEBS SSO to fix the issue. |
| B18 | Line 1800 manually adjusted; FY26 Ag Grazing Collections totals $5,676,997.00; FY26 Recycling Collections totals $9,815,520.85 for a combined total of $15,492,517.85. ABO working with DFAS to correct reporting issue. |
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.] |
| B3 | Increase of $11,000,000.00 for anticipated amounts from agricultural and grazing programs as provided for by Title 10, U.S. Code, Section 2667. Anticipated amount includes FY26 ($5,000,000.00) and FY25 (6,000,000.00). The estimate is based on historical data. |
| B4 | Increase of $37,000,000.00 for anticipated amounts from recycling revenues as provided for by Title 10, U.S. Code, Section 2577. The estimate is based on historical data. |
| 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 | Funds provided by P.L. 119-75, signed February 3, 2026, appropriated amount of $218,015,597.00. |
| B9 | Actual Discretionary amount based on the FEB 2026 SF-133 unobligated balances (includes Energy). |
| B10 | Actual Mandatory amount based on the FEB 2026 SF-133 unobligated balances (includes Spectrum). |
| B11 | Per the February 2026 SF-133 |
| B12 | FY26 Mandatory Spectrum Anticipated Relocation Funds (SRF) transfer in the amount of $2,000,000.00 for 7125-8000 GHz, AWS-3 H in the amount of $4,650,000, AMBIT in the amount of $1,000,000, and 7125-8000 MHz in the amount of $4,000,000 for a total of $11,650,000. |
| B13 | 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). |
| B14 | Funding sequestered at 8.3% in the amount of -$436,485. Funds are sequestered from Unobligated Balances. |
| B15 | Line 1840 manually adjusted; FY26 Anticipated collections for Ag Grazing and Recycling totals $48M subtract $4,395,560.00 in Ag Grazing collections; subtract $194,141 in Recycling collections. Remaining FY26 anticipated amount is $43,410,299.00. ABO working with DFAS to correct reporting issue. |
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