Military Construction, Army
Schedules
TAFS: 021-2050 2026/2030 - Military Construction, Army
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1100 | BA: Disc: Appropriation | $2,545,909,000 | $2,545,909,000 | See footnotes below | |
| Footnotes for line 1100 (Previous): | B1: Funds provided by P.L. 119-37 in the amount of $2,381,909,000.00 PLUS MILCON Sec. 124 in the amount of $144,000,000.00 PLUS MILCON Sec. 128 in the amount of $5,000,000.00 PLUS MILCON Sec. 129 in the amount of $5,000,000.00 PLUS MILCON Sec. 130 in the amount of $10,000,000.00 for a total of $2,545,909,000.00 signed by the President November 12, 2025. | ||||
| Footnotes for line 1100 (Current): | B1: Funds provided by P.L. 119-37 in the amount of $2,381,909,000.00 PLUS MILCON Sec. 124 in the amount of $144,000,000.00 PLUS MILCON Sec. 128 in the amount of $5,000,000.00 PLUS MILCON Sec. 129 in the amount of $5,000,000.00 PLUS MILCON Sec. 130 in the amount of $10,000,000.00 for a total of $2,545,909,000.00 signed by the President November 12, 2025. | ||||
| 1120 | P | BA: Disc: Approps transferred to other accounts | -$7,500,000 | -$7,500,000 | See footnotes below |
| Footnotes for line 1120 (P) (Previous): | B6: Parent and Child (FHWA) transfers of $7,500,000.00 for Defense Access Road - Project Number 108161, Letterkenny Army Depot in Pennsylvania | ||||
| Footnotes for line 1120 (P) (Current): | B6: Parent and Child (FHWA) transfers of $7,500,000.00 for Defense Access Road - Project Number 108161, Letterkenny Army Depot in Pennsylvania | ||||
| 1121 | C | BA: Disc: Approps transferred from other accounts | $7,500,000 | $7,500,000 | See footnotes below |
| Footnotes for line 1121 (C) (Previous): | B6: Parent and Child (FHWA) transfers of $7,500,000.00 for Defense Access Road - Project Number 108161, Letterkenny Army Depot in Pennsylvania | ||||
| Footnotes for line 1121 (C) (Current): | B6: Parent and Child (FHWA) transfers of $7,500,000.00 for Defense Access Road - Project Number 108161, Letterkenny Army Depot in Pennsylvania | ||||
| 1700 | BA: Disc: Spending auth: Collected | $7,496,311 | +$132,370,706 $139,867,017 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B5: Actuals based on JAN SF133 balances | ||||
| Footnotes for line 1700 (Current): | B5: Actuals based on JUNE 26 SF-133 balances. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $1,470,602,758 | +$4,065,182,808 $5,535,785,566 | See footnotes below | |
| Footnotes for line 1701 (Previous): | B5: Actuals based on JAN SF133 balances | ||||
| Footnotes for line 1701 (Current): | B5: Actuals based on JUNE 26 SF-133 balances. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $5,621,900,931 | -$2,197,553,514 $3,424,347,417 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B3: 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). B5: Actuals based on JAN SF133 balances | ||||
| Footnotes for line 1740 (Current): | B3: 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). B5: Actuals based on JUNE 26 SF-133 balances. B8: Additional reimbursable authority of $2B is needed due to higher than anticipated customer orders. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $9,645,909,000 | +$2,000,000,000 $11,645,909,000 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: Funds provided by P.L. 119-37 in the amount of $2,381,909,000.00 PLUS MILCON Sec. 124 in the amount of $144,000,000.00 PLUS MILCON Sec. 128 in the amount of $5,000,000.00 PLUS MILCON Sec. 129 in the amount of $5,000,000.00 PLUS MILCON Sec. 130 in the amount of $10,000,000.00 for a total of $2,545,909,000.00 signed by the President November 12, 2025. B3: 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). B4: Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2026. B5: Actuals based on JAN SF133 balances B6: Parent and Child (FHWA) transfers of $7,500,000.00 for Defense Access Road - Project Number 108161, Letterkenny Army Depot in Pennsylvania B7: 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): | B1: Funds provided by P.L. 119-37 in the amount of $2,381,909,000.00 PLUS MILCON Sec. 124 in the amount of $144,000,000.00 PLUS MILCON Sec. 128 in the amount of $5,000,000.00 PLUS MILCON Sec. 129 in the amount of $5,000,000.00 PLUS MILCON Sec. 130 in the amount of $10,000,000.00 for a total of $2,545,909,000.00 signed by the President November 12, 2025. B3: 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). B5: Actuals based on JUNE 26 SF-133 balances. B6: Parent and Child (FHWA) transfers of $7,500,000.00 for Defense Access Road - Project Number 108161, Letterkenny Army Depot in Pennsylvania B7: 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: Additional reimbursable authority of $2B is needed due to higher than anticipated customer orders. | ||||
| 6012 | Major Construction | $1,895,200,000 | $1,895,200,000 | ||
| 6013 | Minor Construction | $217,521,000 | $217,521,000 | ||
| 6014 | Planning and Design | $425,688,000 | $425,688,000 | ||
| 6015 | Other Support Activities | $0 | $0 | ||
| 6016 | Reimbursable | $7,100,000,000 | +$2,000,000,000 $9,100,000,000 | ||
| 6017 | Lump Sum (Child 69-2050 Department of Transportation FHWA) | $7,500,000 | $7,500,000 | ||
| 6190 | Total budgetary resources available | $9,645,909,000 | +$2,000,000,000 $11,645,909,000 | 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.] |
| B1 | Funds provided by P.L. 119-37 in the amount of $2,381,909,000.00 PLUS MILCON Sec. 124 in the amount of $144,000,000.00 PLUS MILCON Sec. 128 in the amount of $5,000,000.00 PLUS MILCON Sec. 129 in the amount of $5,000,000.00 PLUS MILCON Sec. 130 in the amount of $10,000,000.00 for a total of $2,545,909,000.00 signed by the President November 12, 2025. |
| B3 | 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). |
| B5 | Actuals based on JUNE 26 SF-133 balances. |
| B6 | Parent and Child (FHWA) transfers of $7,500,000.00 for Defense Access Road - Project Number 108161, Letterkenny Army Depot in Pennsylvania |
| B7 | 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 | Additional reimbursable authority of $2B is needed due to higher than anticipated customer orders. |
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 | Funds provided by P.L. 119-37 in the amount of $2,381,909,000.00 PLUS MILCON Sec. 124 in the amount of $144,000,000.00 PLUS MILCON Sec. 128 in the amount of $5,000,000.00 PLUS MILCON Sec. 129 in the amount of $5,000,000.00 PLUS MILCON Sec. 130 in the amount of $10,000,000.00 for a total of $2,545,909,000.00 signed by the President November 12, 2025. |
| B3 | 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). |
| B4 | Total reimbursable authority on lines 1700-1740 matches the budget appendix request for FY2026. |
| B5 | Actuals based on JAN SF133 balances |
| B6 | Parent and Child (FHWA) transfers of $7,500,000.00 for Defense Access Road - Project Number 108161, Letterkenny Army Depot in Pennsylvania |
| B7 | 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. |
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