Operation and Maintenance, Defense-wide
Schedules
TAFS: 097-0100 /X - Operation and Maintenance, Defense-wide
| Line # | Split | Description | Iteration 6 Previously Approved Amount | Iteration 7 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 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 April SF-133 | ||||
| Footnotes for line 1000 (MA1) (Current): | B1: Per the April 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 April SF-133 | ||||
| Footnotes for line 1000 (DA1) (Current): | B1: Per the April SF-133 | ||||
| 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 April SF-133 | ||||
| Footnotes for line 1000 (DA2) (Current): | B1: Per the April SF-133 | ||||
| 1010 | Unob Bal: Transferred to other accounts | $0 | $0 | See footnotes below | |
| Footnotes for line 1010 (Previous): | B15: Funds returned via surplus warrant (versus transfer out) to Treasury. | ||||
| Footnotes for line 1010 (Current): | B15: Funds returned via surplus warrant (versus transfer out) to Treasury. | ||||
| 1011 | Unob Bal: Transferred from other accounts | $272,200 | $272,200 | See footnotes below | |
| Footnotes for line 1011 (Previous): | B10: Funds transferred in the account due to a return of funds from the Air Force (line 1011). | ||||
| Footnotes for line 1011 (Current): | B10: Funds transferred in the account due to a return of funds from the Air Force (line 1011). | ||||
| 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 April SF-133 | ||||
| Footnotes for line 1020 (Current): | B1: Per the April SF-133 | ||||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $277,506 | $277,506 | See footnotes below | |
| Footnotes for line 1021 (Previous): | B1: Per the April SF-133 | ||||
| Footnotes for line 1021 (Current): | B1: Per the April SF-133 | ||||
| 1033 | Unob Bal: Recov of prior year paid obligations | $5,953,849 | $5,953,849 | See footnotes below | |
| Footnotes for line 1033 (Previous): | B1: Per the April SF-133 | ||||
| Footnotes for line 1033 (Current): | B1: Per the April SF-133 | ||||
| 1100 | BA: Disc: Appropriation | $27,693,000 | $27,693,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B11: Funds provided per P.L. 119-75 in the amount of $27,693,00 signed by the President February 3, 2026. | ||||
| 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. | ||||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added— | -$5,000,000 -$5,000,000 | See footnotes below | |
| Footnotes for line 1120 (Current): | B16: (7) FY 26-23 IR transfers $-5,000,000 in accordance with section 8089 of division A of P.L. 119-75. | ||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$272,200 | -$272,200 | See footnotes below | |
| Footnotes for line 1131 (Previous): | B15: Funds returned via surplus warrant (versus transfer out) to Treasury. | ||||
| Footnotes for line 1131 (Current): | B15: Funds returned via surplus warrant (versus transfer out) to Treasury. | ||||
| 1221 | BA: Mand: Approps transferred from other accounts | $13,608,120 | $13,608,120 | See footnotes below | |
| Footnotes for line 1221 (Previous): | B9: 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. | ||||
| Footnotes for line 1221 (Current): | B9: 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. | ||||
| 1230 | BA: Mand: New\Unob bal of approps perm reduced | -$1,056,428 | -$1,056,428 | See footnotes below | |
| Footnotes for line 1230 (Previous): | B14: Funding sequestered at 8.30% in the amount of -$1,056,428. Funds are sequestered from un-obligated balances. | ||||
| Footnotes for line 1230 (Current): | B14: Funding sequestered at 8.30% in the amount of -$1,056,428. Funds are sequestered from un-obligated balances. | ||||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $0 | $0 | ||
| 1700 | BA: Disc: Spending auth: Collected | $2,900,143 | $2,900,143 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B1: Per the April SF-133 | ||||
| Footnotes for line 1700 (Current): | B1: Per the April SF-133 | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $26,176,703 | $26,176,703 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B1: Per the April SF-133 | ||||
| Footnotes for line 1701 (Current): | B1: Per the April SF-133 | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $8,923,154 | $8,923,154 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B12: Increase in RBA of $18,000,000 for classified activities. 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: The total RBA requested in this account is $20,000,000. | ||||
| Footnotes for line 1740 (Current): | B12: Increase in RBA of $18,000,000 for classified activities. 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: The total RBA requested in this account is $20,000,000. | ||||
| 1800 | BA: Mand: Spending auth: Collected | $29,361 | $29,361 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B1: Per the April SF-133 | ||||
| Footnotes for line 1800 (Current): | B1: Per the April SF-133 | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $5,300,639 | $5,300,639 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B13: The total mandatory direct collections in this account is $5,330,000. 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 | ||||
| Footnotes for line 1840 (Current): | B13: The total mandatory direct collections in this account is $5,330,000. 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.) | $1,500,990,186 | -$5,000,000 $1,495,990,186 | 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 | $1,433,948,705 | -$5,000,000 $1,428,948,705 | ||
| 6012 | Reimbursable | $61,711,481 | $61,711,481 | ||
| 6013 | Direct mandatory collections | $5,330,000 | $5,330,000 | ||
| 6190 | Total budgetary resources available | $1,500,990,186 | -$5,000,000 $1,495,990,186 | 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 April 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 | The total RBA requested in this account is $20,000,000. |
| B9 | 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 the account due to a return of funds from the Air Force (line 1011). |
| B11 | Funds provided per P.L. 119-75 in the amount of $27,693,00 signed by the President February 3, 2026. |
| B12 | Increase in RBA of $18,000,000 for classified activities. |
| B13 | The total mandatory direct collections in this account is $5,330,000. |
| B14 | Funding sequestered at 8.30% in the amount of -$1,056,428. Funds are sequestered from un-obligated balances. |
| B15 | Funds returned via surplus warrant (versus transfer out) to Treasury. |
| B16 | (7) FY 26-23 IR transfers $-5,000,000 in accordance with section 8089 of division A of 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 April 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 | The total RBA requested in this account is $20,000,000. |
| B9 | 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 the account due to a return of funds from the Air Force (line 1011). |
| B11 | Funds provided per P.L. 119-75 in the amount of $27,693,00 signed by the President February 3, 2026. |
| B12 | Increase in RBA of $18,000,000 for classified activities. |
| B13 | The total mandatory direct collections in this account is $5,330,000. |
| B14 | Funding sequestered at 8.30% in the amount of -$1,056,428. Funds are sequestered from un-obligated balances. |
| B15 | Funds returned via surplus warrant (versus transfer out) to Treasury. |
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