Construction
Schedules
TAFS: 096-3122 /X - Construction
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DA3 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY24 funds) | $106,967,352 | $106,967,352 | |
| 1000 | DA4 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY23 funds) | $8,290,499 | $8,290,499 | |
| 1000 | DA5 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY22 funds) | $21,561,609 | $21,561,609 | |
| 1000 | DAR | Discretionary Unob Bal: Brought forward, October 1 | $6,613,947,335 | $6,613,947,335 | See footnotes below |
| Footnotes for line 1000 (DAR) (Previous): | B1: ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). | ||||
| Footnotes for line 1000 (DAR) (Current): | B1: ECONOMY ACT AND CHIEF'S ECONOMY ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between the Corps and other Federal agencies (Economy Act, 31 USC 1535(a)) and between the Corps and State and Local governments (10 USC 3036 and 31 USC 6505). | ||||
| 1000 | DAS | Discretionary Unob Bal: Brought forward, October 1 | $21,905,901,004 | $21,905,901,004 | |
| 1000 | DA1 | Discretionary Unob Bal: Brought forward, October 1 (Regular funds) | $3,958,569,363 | $3,958,569,363 | |
| 1000 | DE1 | Discretionary Unob Bal: Brought forward, October 1 (Regular funds) | $0 | Line removed— | |
| 1000 | DA2 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY25 funds) | $111,002,046 | $111,002,046 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $77,062,975 | +$125,686,335 $202,749,310 | ||
| 1000 | DE3 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY23 funds) | $0 | Line removed— | |
| 1033 | Unob Bal: Recov of prior year paid obligations | $1,023,060 | +$6,713,580 $7,736,640 | ||
| 1000 | DE4 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY24 funds) | $0 | Line removed— | |
| 1042 | 10 | Unob Bal: Adj for change in allocation (gf port) (IWTF FY25) | Line added— | -$11,000,000 -$11,000,000 | |
| 1042 | 2 | Unob Bal: Adj for change in allocation (gf port)) (HMTF FY18) | Line added— | -$8,861 -$8,861 | |
| 1000 | DE5 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY25 funds) | $0 | Line removed— | |
| 1042 | 3 | Unob Bal: Adj for change in allocation (gf port) (HMTF FY19) | Line added— | -$660,267 -$660,267 | |
| 1000 | DER | Discretionary Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1042 | 4 | Unob Bal: Adj for change in allocation (gf port) (HMTF FY20) | Line added— | -$1,745,754 -$1,745,754 | |
| 1000 | DE2 | Discretionary Unob Bal: Brought forward, October 1 (HMTF FY22 funds) | $0 | Line removed— | |
| 1042 | 5 | Unob Bal: Adj for change in allocation (gf port) (HMTF FY21) | Line added— | -$1,089,991 -$1,089,991 | |
| 1000 | DES | Discretionary Unob Bal: Brought forward, October 1 | $0 | Line removed— | |
| 1042 | 6 | Unob Bal: Adj for change in allocation (gf port)) (IWTF FY20) | Line added— | -$2,778,524 -$2,778,524 | |
| 1010 | Unob Bal: Transferred to other accounts (to 3121/X Investigations) | $0 | Line removed— | ||
| 1042 | 7 | Unob Bal: Adj for change in allocation (gf port) (IWTF FY21) | Line added— | -$3,680,271 -$3,680,271 | |
| 1042 | 8 | Unob Bal: Adj for change in allocation (gf port) (IWTF FY22) | Line added— | -$1,281,616 -$1,281,616 | |
| 1042 | 9 | Unob Bal: Adj for change in allocation (gf port) (IWTF FY23) | Line added— | -$293,954 -$293,954 | |
| 1042 | 1 | Unob Bal: Adj for change in allocation (gf port)) (HMTF Pre-FY18) | Line added— | -$65,994 -$65,994 | |
| 1043 | 1 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF Pre-FY18) | Line added— | +$65,994 $65,994 | |
| 1043 | 10 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY25) | Line added— | +$11,000,000 $11,000,000 | |
| 1043 | 2 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF FY18) | Line added— | +$8,861 $8,861 | |
| 1043 | 3 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF FY19) | Line added— | +$660,267 $660,267 | |
| 1043 | 4 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF FY20) | Line added— | +$1,745,754 $1,745,754 | |
| 1043 | 7 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY21) | Line added— | +$3,680,271 $3,680,271 | |
| 1043 | 8 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY22) | Line added— | +$1,281,616 $1,281,616 | |
| 1043 | 9 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY23) | Line added— | +$293,954 $293,954 | |
| 1043 | 5 | Unob Bal: Adj for change in allocation (oc/c port) (HMTF FY21) | Line added— | +$1,089,991 $1,089,991 | |
| 1043 | 6 | Unob Bal: Adj for change in allocation (oc/c port) (IWTF FY20) | Line added— | +$2,778,524 $2,778,524 | |
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $208,321,730 | -$189,186,644 $19,135,086 | ||
| 1063 | 14 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY18) | -$21 | +$21 $0 | See footnotes below |
| Footnotes for line 1063 (14) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 11 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY22) | -$3,802,916 | +$3,802,916 $0 | See footnotes below |
| Footnotes for line 1063 (11) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 12 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY23) | -$1,907,280 | +$1,907,280 $0 | See footnotes below |
| Footnotes for line 1063 (12) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 1 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF Pre-FY18) | -$966,762 | +$966,762 $0 | See footnotes below |
| Footnotes for line 1063 (1) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 10 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY21) | -$4,122,122 | +$4,122,122 $0 | See footnotes below |
| Footnotes for line 1063 (10) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 3 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY18) | -$807,764 | +$807,764 $0 | See footnotes below |
| Footnotes for line 1063 (3) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 4 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY19) | -$5,432,713 | +$5,432,713 $0 | See footnotes below |
| Footnotes for line 1063 (4) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 13 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY25) | -$49,772,500 | +$49,772,500 $0 | See footnotes below |
| Footnotes for line 1063 (13) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 2 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF Pre-FY18 Supplemental) | -$25 | +$25 $0 | See footnotes below |
| Footnotes for line 1063 (2) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 8 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY19) | -$2,753,406 | +$2,753,406 $0 | See footnotes below |
| Footnotes for line 1063 (8) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 9 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF FY20) | -$7,816,574 | +$7,816,574 $0 | See footnotes below |
| Footnotes for line 1063 (9) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 5 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY20) | -$10,714,659 | +$10,714,659 $0 | See footnotes below |
| Footnotes for line 1063 (5) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 6 | Unob Bal: Antic adj for change in alloc (gf port) (HMTF FY21) | -$30,258,537 | +$30,258,537 $0 | See footnotes below |
| Footnotes for line 1063 (6) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1063 | 7 | Unob Bal: Antic adj for change in alloc (gf port) (IWTF Pre-FY18) | -$14 | +$14 $0 | See footnotes below |
| Footnotes for line 1063 (7) (Previous): | B2: The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. | ||||
| 1064 | 8 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY19) | $2,753,406 | -$2,753,406 $0 | |
| 1064 | 13 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY25) | $49,772,500 | -$49,772,500 $0 | |
| 1064 | 1 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF Pre-FY18) | $966,762 | -$966,762 $0 | |
| 1100 | 2 | BA: Disc: Appropriation (FY26 Construction Non-Trust Enacted) | $2,951,983,000 | -$2,951,983,000 Line removed— | |
| 1064 | 10 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY21) | $4,122,122 | -$4,122,122 $0 | |
| 1100 | 1 | BA: Disc: Appropriation (FY26 CR Construction Non-Trust) | $0 | Line removed— | |
| 1064 | 11 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY22) | $3,802,916 | -$3,802,916 $0 | |
| 1134 | BA: Disc: Appropriations precluded from obligation (FY26 CR & Auto apportionment Construction Non-Trust) | $0 | Line removed— | ||
| 1064 | 4 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY19) | $5,432,713 | -$5,432,713 $0 | |
| 1153 | 1 | BA: Disc: Antic redc to apprp by offst coll/recpt (IWTF FY26 CR) | $0 | Line removed— | |
| 1064 | 5 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY20) | $10,714,659 | -$10,714,659 $0 | |
| 1153 | 2 | BA: Disc: Antic redc to apprp by offst coll/recpt (IWTF FY26 Enacted) | -$99,207,250 | +$99,207,250 Line removed— | |
| 1064 | 14 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY18) | $21 | -$21 $0 | |
| 1700 | BA: Disc: Spending auth: Collected | $295,278,699 | -$295,278,699 Line removed— | ||
| 1064 | 2 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF Pre-FY18 Supplemental) | $25 | -$25 $0 | |
| 1701 | BA: Disc: Spending auth: Chng uncoll pymts Fed src | $50,359,692 | -$50,359,692 Line removed— | ||
| 1064 | 3 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY18) | $807,764 | -$807,764 $0 | |
| 1064 | 9 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY20) | $7,816,574 | -$7,816,574 $0 | |
| 1740 | 4 | BA: Disc: Spending auth:Antic colls, reimbs, other (IWTF FY26 Enacted) | $99,207,250 | -$99,207,250 Line removed— | |
| 1064 | 12 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF FY23) | $1,907,280 | -$1,907,280 $0 | |
| 1740 | 5 | BA: Disc: Spending auth:Antic colls, reimbs, other (Construction Non-Trust) | $1,784,116,359 | -$1,784,116,359 Line removed— | |
| 1064 | 6 | Unob Bal: Antic adj for change in alloc (oc port) (HMTF FY21) | $30,258,537 | -$30,258,537 $0 | |
| 1064 | 7 | Unob Bal: Antic adj for change in alloc (oc port) (IWTF Pre-FY18) | $14 | -$14 $0 | |
| 1100 | BA: Disc: Appropriation (FY26 Construction Non-Trust Enacted) | Line added— | +$2,951,983,000 $2,951,983,000 | ||
| 1743 | 1 | BA: Disc: Spending auth:Antic precl fr ob (lim) (IWTF FY26 CR) | $0 | Line removed— | |
| 1137 | BA: Disc: Approps rdc by offset coll(coll)/recpts (IWTF FY26) | Line added— | -$45,942,379 -$45,942,379 | ||
| 1743 | 2 | BA: Disc: Spending auth:Antic precl fr ob (lim) (HMTF FY26 CR) | $0 | Line removed— | |
| 1153 | BA: Disc: Antic redc to apprp by offst coll/recpt (IWTF FY26 Enacted) | Line added— | $0 | ||
| 1700 | 2 | BA: Disc: Spending auth: Collected (HMTF FY26 Enacted) | Line added— | +$4,270,464 $4,270,464 | |
| 1700 | 3 | BA: Disc: Spending auth: Collected (IWTF FY26 Enacted) | Line added— | +$45,942,379 $45,942,379 | |
| 1700 | 1 | BA: Disc: Spending auth: Collected (Construction Non-Trust) | Line added— | +$2,215,804,225 $2,215,804,225 | |
| 1701 | 1 | BA: Disc: Spending auth: Chng uncoll pymts Fed src (Construction Non-Trust) | Line added— | $0 | |
| 1701 | 2 | BA: Disc: Spending auth: Chng uncoll pymts Fed src (HMTF FY26 Enacted) | Line added— | +$213,712,536 $213,712,536 | |
| 1740 | 2 | BA: Disc: Spending auth:Antic colls, reimbs, other (IWTF FY26 Enacted) | $0 | $0 | |
| 1740 | 1 | BA: Disc: Spending auth:Antic colls, reimbs, other (HMTF FY26 Enacted) | $0 | $0 | |
| 1740 | 3 | BA: Disc: Spending auth:Antic colls, reimbs, other (Construction Non-Trust) | $217,983,000 | +$14,176,345 $232,159,345 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $38,312,367,723 | +$261,422,091 $38,573,789,814 | ||
| 6001 | Category A -- 1st quarter | $31,054,095,616 | $31,054,095,616 | ||
| 6002 | Category A -- 2nd quarter | $3,726,709,154 | $3,726,709,154 | ||
| 6003 | Category A -- 3rd quarter | $2,207,226,846 | $2,207,226,846 | ||
| 6004 | Category A -- 4th quarter | $1,324,336,107 | +$261,422,091 $1,585,758,198 | ||
| 6190 | Total budgetary resources available | $38,312,367,723 | +$261,422,091 $38,573,789,814 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: Of the amounts apportioned, pursuant to title I of division B of the Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 (Public Law 119-74), $225,388,000 allocated to the Corps in this account is available for obligation 10 calendar days after the Corps provides to OMB a work plan with detailed project allocations. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
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 |
|---|---|
| B1 | ECONOMY ACT AND CHIEF'S ECONOMY ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between the Corps and other Federal agencies (Economy Act, 31 USC 1535(a)) and between the Corps and State and Local governments (10 USC 3036 and 31 USC 6505). |
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 | Of the amounts apportioned, pursuant to title I of division B of the Commerce, Justice, Science; Energy and Water Development; and Interior and Environment Appropriations Act, 2026 (Public Law 119-74), $225,388,000 allocated to the Corps in this account is available for obligation 10 calendar days after the Corps provides to OMB a work plan with detailed project allocations. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
| B1 | ECONOMY ACT, CHIEF'S ECONOMY ACT, ACCOUNT ADJUSTMENT ACT: Includes amounts to reimburse for ordered services initially billed against servicing element's appropriation, including orders between Corps and other Federal agencies (Economy Act, 31 USC 1535(a)), between Corps and State and Local governments (10 USC 3036 and 31 USC 6505), and between Corps offices (account adjustment statute, 31 USC 1534). |
| B2 | The prior year anticipated adjustment for change in allocation (general fund portion) on line 1063 reduces the discretionary unobligated balance, not reimbursable or supplemental balances, brought forward on line 1000. |
Notes about this page
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