Research, Development, Test and Evaluation, Army
Schedules
TAFS: 021-2040 2025/2029 - Research, Development, Test and Evaluation, Army
| Line # | Split | Description | Iteration 11 Previously Approved Amount | Iteration 12 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA1 | Mandatory Actual Unob Bal - Direct: Brought forward, Oct 1 | $558,550,000 | $558,550,000 | See footnotes below |
| Footnotes for line 1000 (MA1) (Previous): | B3: Per the June SF-133 B7: Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $12,294,000. Of those funds $11,694,000 was obligated leaving an unobligated balance of $600,000. | ||||
| Footnotes for line 1000 (MA1) (Current): | B3: Per the July SF-133 B7: Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $12,294,000. Of those funds $11,694,000 was obligated leaving an unobligated balance of $600,000. | ||||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | $1,248,953,000 | $1,248,953,000 | See footnotes below | |
| Footnotes for line 1020 (Previous): | B8: Line 1020 does not match the SF-133 because this apportionment action will lead to rewarrant changes that have not yet been reflected on the SF-133. | ||||
| Footnotes for line 1020 (Current): | B8: Line 1020 does not match the SF-133 because this apportionment action will lead to rewarrant changes that have not yet been reflected on the SF-133. | ||||
| 1021 | D | Unob Bal: Recov of prior year unpaid obligations | $3,791,856 | +$33,138 $3,824,994 | See footnotes below |
| Footnotes for line 1021 (D) (Previous): | B3: Per the June SF-133 | ||||
| Footnotes for line 1021 (D) (Current): | B3: Per the July SF-133 | ||||
| 1700 | BA: Disc: Spending auth: Collected | $0 | $0 | See footnotes below | |
| Footnotes for line 1700 (Previous): | B11: OBBBA Reimbursable Authority reported out as discretionary for EOM June, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM July. | ||||
| Footnotes for line 1700 (Current): | B11: OBBBA Reimbursable Authority reported out as discretionary for EOM July, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM August. | ||||
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | Line added— | $0 | See footnotes below | |
| Footnotes for line 1701 (Current): | B11: OBBBA Reimbursable Authority reported out as discretionary for EOM July, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM August. | ||||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $0 | $0 | See footnotes below | |
| Footnotes for line 1740 (Previous): | B11: OBBBA Reimbursable Authority reported out as discretionary for EOM June, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM July. | ||||
| Footnotes for line 1740 (Current): | B11: OBBBA Reimbursable Authority reported out as discretionary for EOM July, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM August. | ||||
| 1800 | BA: Mand: Spending auth: Collected | $629,438,170 | -$628,564,649 $873,521 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B11: OBBBA Reimbursable Authority reported out as discretionary for EOM June, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM July. | ||||
| Footnotes for line 1800 (Current): | B11: OBBBA Reimbursable Authority reported out as discretionary for EOM July, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM August. | ||||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added— | +$1,057,098,747 $1,057,098,747 | See footnotes below | |
| Footnotes for line 1801 (Current): | B11: OBBBA Reimbursable Authority reported out as discretionary for EOM July, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM August. | ||||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,909,152,324 | -$93,970,102 $1,815,182,222 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B10: 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). B11: OBBBA Reimbursable Authority reported out as discretionary for EOM June, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM July. B9: Reimbursable authority is required for a total of $2,279,409,861 for mandatory requirements. Additional reimbursable authority of $259,180,633 required for mandatory requirements; thus a combined total of $2,538,590,494. This amount is necessary to execute mission partner requirements found within P.L. 119-21. | ||||
| Footnotes for line 1840 (Current): | B10: 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). B11: OBBBA Reimbursable Authority reported out as discretionary for EOM July, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM August. B12: Line 1840 manually adjusted to $1,480,618,226.00 then increased by $334,563,996.00 for additional OBBBA Reimbursable Authority request #3. ABO will work with DFAS to correct the reporting issue. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $4,349,885,350 | +$334,597,134 $4,684,482,484 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: 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. B3: Per the June SF-133 B7: Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $12,294,000. Of those funds $11,694,000 was obligated leaving an unobligated balance of $600,000. B8: Line 1020 does not match the SF-133 because this apportionment action will lead to rewarrant changes that have not yet been reflected on the SF-133. B9: Reimbursable authority is required for a total of $2,279,409,861 for mandatory requirements. Additional reimbursable authority of $259,180,633 required for mandatory requirements; thus a combined total of $2,538,590,494. This amount is necessary to execute mission partner requirements found within P.L. 119-21. | ||||
| Footnotes for line 1920 (Current): | B10: 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). B11: OBBBA Reimbursable Authority reported out as discretionary for EOM July, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM August. B12: Line 1840 manually adjusted to $1,480,618,226.00 then increased by $334,563,996.00 for additional OBBBA Reimbursable Authority request #3. ABO will work with DFAS to correct the reporting issue. B2: 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. B3: Per the July SF-133 B7: Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $12,294,000. Of those funds $11,694,000 was obligated leaving an unobligated balance of $600,000. B8: Line 1020 does not match the SF-133 because this apportionment action will lead to rewarrant changes that have not yet been reflected on the SF-133. B9: Increase of Reimbursable authority #1 is required for a total of $2,279,409,861 for mandatory requirements. Additional reimbursable authority #2 of $259,180,633 required for mandatory requirements. Additional reimbursable authority #3 of $334,563,996; thus a combined total of $,2873,154,490. This amount is necessary to execute mission partner requirements found within P.L. 119-21. | ||||
| 6011 | Lump Sum | $1,811,294,856 | +$33,138 $1,811,327,994 | ||
| 6012 | Reimbursable | $2,538,590,494 | +$334,563,996 $2,873,154,490 | ||
| 6190 | Total budgetary resources available | $4,349,885,350 | +$334,597,134 $4,684,482,484 | 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.] |
| B2 | 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. |
| B3 | Per the July SF-133 |
| B7 | Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $12,294,000. Of those funds $11,694,000 was obligated leaving an unobligated balance of $600,000. |
| B8 | Line 1020 does not match the SF-133 because this apportionment action will lead to rewarrant changes that have not yet been reflected on the SF-133. |
| B9 | Increase of Reimbursable authority #1 is required for a total of $2,279,409,861 for mandatory requirements. Additional reimbursable authority #2 of $259,180,633 required for mandatory requirements. Additional reimbursable authority #3 of $334,563,996; thus a combined total of $,2873,154,490. This amount is necessary to execute mission partner requirements found within P.L. 119-21. |
| B10 | 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). |
| B11 | OBBBA Reimbursable Authority reported out as discretionary for EOM July, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM August. |
| B12 | Line 1840 manually adjusted to $1,480,618,226.00 then increased by $334,563,996.00 for additional OBBBA Reimbursable Authority request #3. ABO will work with DFAS to correct the 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.] |
| B2 | 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. |
| B3 | Per the June SF-133 |
| B7 | Funds apportioned in FY2025 and carried forward into FY26. Section 20005 paragraph 29 in the amount of $12,294,000. Of those funds $11,694,000 was obligated leaving an unobligated balance of $600,000. |
| B8 | Line 1020 does not match the SF-133 because this apportionment action will lead to rewarrant changes that have not yet been reflected on the SF-133. |
| B9 | Reimbursable authority is required for a total of $2,279,409,861 for mandatory requirements. Additional reimbursable authority of $259,180,633 required for mandatory requirements; thus a combined total of $2,538,590,494. This amount is necessary to execute mission partner requirements found within P.L. 119-21. |
| B10 | 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). |
| B11 | OBBBA Reimbursable Authority reported out as discretionary for EOM June, ABO worked with GFEBS SSO to have it corrected to Mandatory for EOM July. |
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