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MARCH 6, 2012 CHAPTER 5-OSD CE2T2-0100 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-0100
Operations & Maintenance, Defense
Appropriation Description and Instructions
GENERAL FUND ACCOUNT
SECTION I GENERAL
TREASURY ACCOUNT
SYMBOL/LIM TITLE/DESCRIPTION
IT
97 * 0100 Operation and Maintenance, Defense-wide
.1101 Army Joint National Training Capability (JNTC); Joint Exercise Program (JEP)-Army
Service Incremental Funds (SIF); AFRICOM, EUCOM and SOUTHCOM HQ funding in
support of the Combatant Commander Exercise Engagement and Training Transformation
(CE2T2) program
.11JA Port Handling, Inland Transportation, Commercial Ticket Program and small Commercial
Cargo movement in support of the Joint Exercise Program (OSD funds for this program are
sub-allocated to the Army through the Joint Staff with the coordination of JS J-7)
.11ZA Port Handling, Inland Transportation, Commercial Ticket Program and Small Commercial
Cargo Program in support of the Joint Exercise Transportation Program (OSD funds for this
program are sub-allotted to SOCOM through the Joint Staff. SOCOM will further sub-allot
to Army SOF activities with the coordination of JS J-7)
Note: within GFEBS this information will be reflected within the fund code. A limit
crosswalk will be provided to capture this information. At this time 1101 = 6W, 11JA = 8A
and 11ZA = 8B. Fund for O&M Defense Wide (e.g., SIF/CE2 HQ) is: 01006W1D12. Fund
for JETP is: 01008A1D12.
.1101 OSD-ARMY
This is an Operations and Maintenance one-year appropriation, sub-allocated to the Army from the Office
of the Secretary of Defense (OSD). These funds will be distributed through GFEBS (General Fund
Enterprise Business System (GFEBS) or PBAS (The Programming, Budgeting and Accounting System)
depending on units’ transition date to GFEBS. Within PBAS the PBAS-Funds Authorization Document
(PBAS-FAD) provides the purpose of and any limitations on the use of funds in the remarks section of the
FAD. GFEBS procedures continue to be refined. Coding must follow OSD guidelines for the Joint
Exercise Program tracking referenced in DFAS-IN Manual 7097.01 Chapter 5-Army CE2T2-0100.
CE2 JEP Army Service Incremental Funds (SIF) 04WH7121
These funds are Army Service Incremental Funds (SIF) in support of the Joint Exercise Program JEP).
These funds will be sub-allocated to the Army ASCCs on a quarterly basis. These funds will be distributed
at eight-digit level, 04WH7121, using the AMSCO (STANFINS) or Functional Area (GFEBS). Execution
of these funds will be reported to the eleven-digit AMSCO level. Positions 9-11 of the AMSCO will be
used to identify the exercise being supported. In GFEBS an additional 3-digit field associated with the
cost objects will be used to identify Positions 9-11, the exercise being supported. This 3 digit field is the
ATTR 1 field in GFEBS. (If you look in the Attribute 1 Table in GFEBS these values are identified by an
“EX” preface.) Values for these positions are provided in the AMSCO/GFEBS field table at the end of this
section. (Please ensure that you populate the ATTR1 field for the Exercise Code on each individual WBS
Element as this does not copy from parent WBS Element to Child WBS Element.)
Army SIF covers costs over the normal operating costs a unit incurs because of their participation in a
Joint exercise. Army SIF pays the incremental costs to plan, conduct, and evaluate a Joint exercise.
FY 2012 – Change 31 2-0100-1
MARCH 6, 2012 CHAPTER 5-OSD CE2T2-0100 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-0100
Operations & Maintenance, Defense
Appropriation Description and Instructions
However, the cost of moving Army personnel and equipment to and from joint exercises is normally
funded by the Joint Exercise Transportation Program managed by the Joint Staff.
Examples of obligations chargeable to Army SIF:
- Funds for TDY and per diem incident to planning, conducting and evaluating a joint exercise
- Chargeable expenses include costs to attend joint exercise planning conferences and the
Worldwide Joint Training and Scheduling Conferences
- Overtime pay of regular civilian employees directly participating in planning, conducting or
evaluating a joint exercise
- Basic and overtime pay of Department of the Army employees hired on a temporary basis solely
for planning, conducting or evaluating a joint exercise
- Cost of petroleum, oil and lubricants (POL) (except for aircraft) attributable only to the
deployment, employment and redeployment phases of a joint exercise
- Local procurement of authorized items from other than a revolving fund activity required
specifically for the deployment, employment and redeployment phases of a joint exercise
- Cost on a net cost basis of issues from an activity of the Army Working Capital Fund (AWCF)
- Items bought with unit OMA funds qualify for Army SIF only if used and then only after
subtracting normal operating costs--items remaining unused qualify for credit on return to stock
after the exercise
- Cost to repair nonexpendable items (bought with appropriated funds) used during a joint
exercise as inventory temporarily in use
- Cost to pack, crate and move supplies and equipment to support a joint exercise (if available,
joint exercise airlift, sealift or inland transportation funds should be used for actual transportation)
- Cost of blocking, bracing and tie-down materials for a joint exercise when such costs are not
included in the commercial contract, less credit for returns after the exercise
- Cost to prepare an Environmental Assessment (EA) and Draft Environmental Impact Statement
(DEIS) for a joint exercise maneuver area not on a military reservation
- Cost to acquire maneuver areas for a joint exercise and to restore areas when the land utilization
agreement requires restoration by the Department of the Army
- Noncommercial inland transportation costs of moving Army equipment to or from a joint exercise
- Cost to replace expendable and nonexpendable items bought by OMA and lost, destroyed or
damaged beyond repair, if the requirement resulted directly from the deployment, employment or
redeployment phases of a joint exercise and if circumstances do not require a report of survey
- Cost of rental and contract services for equipment or facilities for a Joint exercise (costs include
billeting expenses due to delay in mode of transportation)
- Cost of Stars and Stripes or comparable newspaper issued to up to 1/6th of soldiers participating
in a joint exercise (employment phase only)
- TDY and per diem costs for personnel attending exercise planning conferences
- Cost of data processing support required solely to accomplish a joint exercise objective stated by
the scheduling COCOM’s exercise directive, joint exercise plan or implementing Army directive—
applies to additional commercial communications electronics support
- Contract printing and reproduction costs caused by Army joint exercise requirements
- Cost of contract services for board and lodging of personnel participating in a joint exercise,
when Government quarters and meals are not available
- Billeting service fees when per diem is prohibited
- Cost of photographs and visual information supplies for a joint exercise
- Charges for base operations and equipment use levied by the ARNG or USAR for ARNG or
USAR owned or leased installations and equipment
- Costs of pre-exercise training for players, controllers and evaluators in a joint exercise
- Cost of contract support for planning and conducting joint exercises and for obtaining the
services of special observers and reports directly relating to the evaluation of exercise objectives
- Cost of wartime orientation tours when approved by the ACOM or ASCC commander
FY 2012 – Change 31 2-0100-2
MARCH 6, 2012 CHAPTER 5-OSD CE2T2-0100 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-0100
Operations & Maintenance, Defense
Appropriation Description and Instructions
- Cost of mementos or memorabilia for allied-counterpart exercise participants within limitation
.0012, miscellaneous expenses, category A for use of contingency funds for representation
purposes, as outlined in AR 37–47 and applicable command implementing instructions or policy
- TDY and per diem cost of AMC government personnel required for issuing and reconstituting
AWRPS equipment used in a joint exercise
- Costs of certain minor and temporary construction (e.g. temporary latrines or temporary camps
for use by umpires and controllers; temporary camps for reception, staging and onward
movement of Army forces; temporary camps to lodge troops in the field during the execution of an
exercise
The following items are not chargeable to Army SIF:
- Transportation costs to/from an exercise are provided by Joint Staff Funds. (CTP – Commercial
Ticketing Program, IT – Inland Transportation, Ph – Port Handling, SCCP – Small Commercial
Cargo Program.)
- TDY or per diem for personnel attending Service schools, orientation courses or other school
type activities
- Cost of pre-exercise training of individuals or units (exception: pre-exercise training of
controllers, umpires and evaluators required by the joint exercise sponsor or ASCC)
- TDY or per diem for unit personnel during maneuvers or exercises when rations and quarters
are available or furnished, whether or not such facilities are used (Joint Travel Regulations
prohibit per diem allowances under field conditions)
- Basic pay of regularly employed DA civilians
- Pay or allowances of Active or Reserve component personnel and other expenses (such as
subsistence) chargeable to open allotments under the Army Management Structure (AMS)
(DFAS-IN Manual 37-100-xx)
- Cost to buy or rent items to bring modified table of organization and equipment (MTOE) and
table of distribution and allowances (TDA) units to authorized levels
- Cost to replace consumer-owned items such as parachutes, tents, CTA 50–900 or office
equipment lost or destroyed during an exercise when a report of survey or technical inspection
(AR 735–5) shows loss or damage was not a direct result of exercise deployment, employment or
redeployment
- Cost to replace unfunded major end items (such as vehicles or weapons) lost, damaged or
destroyed during an exercise
- Cost of nonexpendable supplies, POL, or repair parts retained by a unit or installation after an
exercise
- Cost of repair parts, POL or supplies for maintenance, rehabilitation, painting or repair before
deployment on a joint exercise
- Costs of permanent or semi-permanent construction, except costs of certain minor and
temporary construction cited above
- All costs of Army aircraft operations, including POL, maintenance, airfield equipment and airfield
operations
- Payment for unit parties, entertainment, alcoholic beverages and mementos for participants
except for the cost of mementos and memorabilia for allied-counterpart exercise participants as
authorized in AR 37-47
- Morale, welfare and recreation support, except for the cost of Stars and Stripes or comparable
th
newspaper not to exceed 1/6 of soldiers participating in the joint exercise during the employment
phase only
- Existing contractual agreements that support the exercise as a supplement
- Padlocks, footlockers, cold weather gear, wet weather gear, concertina wire, jungle fatigues,
desert camouflage uniforms and barbed wire
- Commercial port handling charges and commercial inland transportation costs to move
equipment to or from a joint exercise without approval of HQDA (DAMO-TRC)
- Class I rations, or supplements to rations, such as fresh fruit or bread
- Class V
FY 2012 – Change 31 2-0100-3
MARCH 6, 2012 CHAPTER 5-OSD CE2T2-0100 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-0100
Operations & Maintenance, Defense
Appropriation Description and Instructions
- Purchase by exercise participants of computers, facsimile machines, cell phones, copiers,
telephones and similar equipment and furnishings related to printing and reproduction
- TDY or per diem for RC personnel attending Overseas Deployment Training Scheduling or
planning conferences or attending Overseas Coordinating Conferences (OCCs), except when the
ODT conference is scheduled in conjunction with a joint exercise planning conference and the
units attending are exercise participants; units may, on case-by-case basis, use Army SIF to cover
conference and planning costs
FY 2012 – Change 31 2-0100-4
MARCH 6, 2012 CHAPTER 5-OSD CE2T2-0100 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-0100
Operations & Maintenance, Defense
Appropriation Description and Instructions
.11JA OSD-TJS-ARMY
.11ZA OSD-TJS-SPECIAL OPERATIONS FORCES (SOF) ARMY ACTIVITIES
This is an Operation and Maintenance one-year appropriation, sub-allotted to SOCOM from Office of the
Secretary of Defense (OSD) through The Joint Staff (TJS). The Programming, Budgeting, and
Accounting System Funds Authorization Document (PBAS-FAD) provides the purpose and any limitations
in the Remarks Section of the FAD. The SOCOM-Financial Information System (FIS) Global Edit Table
requires the use of USSOCOM authorized codes when executing funding from this sub-allottment.
Coding must follow OSD/TJS guidelines for Joint Exercise Program tracking referenced in DFAS 7097.01
Chapter 5-Army CE2T2-0100. Additional codes can be requested from HQ USSOCOM-SORR-J8-CM, e-
mail: mayb@socom.mil.
CE2 Joint Exercise Transportation Program 04WH7110
(JETP)
These funds provide Port Handling, Inland Transportation, Commercial Ticket Program and Small
Commercial Cargo Program funds in support of the Joint Exercise Transportation Program (JETP).
These funds will be sub-allotted to the Army ASCCs when directed by TJS or HQDA. These funds will be
distributed at the eight-digit level identifying the JETP program. Execution of these funds will be reported
to the eleven-digit level. Position 8 of the code will identify the specific JETP type of fund. In PBAS
positions 9-11 of the AMSCO will be used to identify the exercise being supported. In GFEBS the 3 digit
Attribute 1 field (ATTR 1) which is associated with the cost object will be used to identify the exercise
being supported. Values for these positions are provided in the AMSCO / GFEBS field table at end of this
section.
CE2 JETP Port Handling (PH) 04WH7111xxx
The Joint Staff normally provides PH funds for joint exercises to SDDC. For transportation through ports
not managed by SDDC, the ASCC must notify HQDA, DAMO-TRC of the PH funding requirements.
DAMO-TRC will coordinate with the J-7, Joint Staff, on a quarterly basis to provide the ASCC the
necessary PH funds.
CE2 JETP Inland Transportation (IT) 04WH7112xxx
The Joint Staff does not provide the bulk of IT funds to Army commands to move equipment to a joint
exercise. In cases where the ITO cannot bill directly to a TAC code, the ASCC must notify HQDA, DAMO-
TRC of the IT funding requirement. DAMO-TRC will coordinate with the J-7, Joint Staff, on a quarterly
basis to provide the ASCC the necessary IT funds.
CE2 JETP Commercial Ticket Program (CTP) 04WH7113xxx
CTP funds are used to move personnel who are participating in a joint exercise and are validated for use
of commercial travel. CTP funds will be sub-allocated on a quarterly basis to Army from Joint Staff. Once
funds are received by Army units the method of distribution is at the discretion of the Army units.
CE2 JETP Small Commercial Cargo (SCCP) 04WH7118xxx
FY 2012 – Change 31 2-0100-5
MARCH 6, 2012 CHAPTER 5-OSD CE2T2-0100 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-0100
Operations & Maintenance, Defense
Appropriation Description and Instructions
SCCP funds are used to fund shipment of small amounts of cargo to a joint exercise using the
Transportation Management Office (TMO) or Installation Transportation Office (ITO) procured air cargo
renders (e.g. worldwide express, GSA small package contract program, etc). SCCP funding is used to
move cargo from TPFDD APOE to the TPFDD APOD. Use of SCCP funds must be authorized. DAMO-
TRC will coordinate with the J-7, Joint Staff, on a quarterly basis to provide the ASCC the necessary
SCCP funds.
SYMBOL/LIMIT TITLE/DESCRIPTION
97 * 0100 OPERATION & MAINTENANCE, DEFENSE AGENCIES
.11JA OSD-TJS-Army; Transportation in support of COCOM joint exercises
.11ZA OSD-TJS-SOF Army Activities; Transportation in support of COCOM joint exercises
.1101 OSD-Army; Army SIF
Contract / advisory services in support of COCOM joint exercises
Travel/TDY in support of COCOM joint exercises
Communications, utilities and misc charges
Exercise peculiar equipment and supplies
Repair parts, expendable supplies, and depot level reparable costs
Transportation of supplies and equipment
Exclusions include:
Class I and Class V
Pay and allowances
This is an Operation and Maintenance one-year appropriation, sub-allotted to the Army and to SOF Army
Activities from the Office of the Secretary of Defense (OSD) with The Joint Staff (TJS), providing oversight
for Army SIF and quarterly sub-allocations of transportation funds. PBAS, the Programming, Budgeting,
and Accounting System Funds Authorization Document (PBAS-FAD), provides the purpose and any
limitations in the Remarks Section of the FAD. If GFEBS, procedures are being refined. Coding must
follow OSD/JS guidelines for joint exercise execution tracking referenced in DFAS 7097.01 OSD-CE2T2-
Army Chapter 5.
Obligations and Disbursements related to The Joint Exercise Transportation Program must be reported by
exercise.
Funding will be issued to the eight-digit level and execution will be reported to the eleven-digit level.
Funding will be distributed in the following Budget Programs.
PBA PBAS Code Program Title
SLim GFEBS
it Functional
Area
1101 04WH7021 CT2, Joint National Training Capability (JNTC)
1101 04WH7121 CE2, Army JETP Incremental Funds (must be tracked at exercise level)
1101 04WH7186 CE2, SOUTHCOM HQ funding
1101 04WH7194 CE2, EUCOM HQ funding
FY 2012 – Change 31 2-0100-6
MARCH 6, 2012 CHAPTER 5-OSD CE2T2-0100 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-0100
Operations & Maintenance, Defense
Appropriation Description and Instructions
1101 04WH718K CE2, AFRICOM HQ funding
1101 04WH71EU CE2, EUCOM
1101 04WH71FR CE2, AFRICOM
1101 04WH71SH CE2 , SOUTHCOM
11JA 04WH7110 CE2, Joint Exercise Transportation Program (JETP) ; Reporting Summary
11ZA Account only, not for execution
11JA 04WH7111 CE2, JETP Port Handling (Claimants must report obligations and expenditures
11ZA at the detail level; i.e. JETP funding must be tracked at the exercise level)
11JA 04WH7112 CE2, JETP Inland Transportation (Claimants must report obligations and
11ZA expenditures at the detail level; i.e. JETP funding must be tracked at the
exercise level)
11JA 04WH7113 CE2, JETP Commercial Ticket Program (Claimants must report obligations and
11ZA expenditures at the detail level; i.e. JETP funding must be tracked at the
exercise level)
11JA 04WH7115 CE2, JETP Airlift (Claimants must report obligations and expenditures at the
11ZA detail level; i.e. JETP funding must be tracked at the exercise level)
11JA 04WH7116 CE2, JETP PowerTrack (Claimants must report obligations and expenditures at
11ZA the detail level; i.e. JETP funding must be tracked at the exercise level)
11JA 04WH7118 CE2, JETP Small Commercial Cargo Program (Claimants must report
11ZA obligations and expenditures at the detail level; i.e. JETP funding must be
tracked at the exercise level)
11JA 04WH7119 CE2, JETP Sealift (Claimants must report obligations and expenditures at the
11ZA detail level; i.e. JETP funding must be tracked at the exercise level)
Funding will be executed and reported at the 11 digit level. In PBAS the following AMSCOs will be used.
In GFEBS the 8-digit functional area (listed above) and the 3-digit field (ATTR 1) associated with the cost
objects within GFEBS will be used.
Project Title AMSCO
CT2, Joint National Training 04WH702100
Capability (JNTC) 0
CE2, SOUTHCOM HQ funding 04WH7186***
CE2, EUCOM HQ funding 04WH7194***
CE2, AFRICOM HQ funding 04WH718K***
CE2, JETP Port Handling 04WH7111***
CE2, JETP Inland Transportation 04WH7112***
CE2, JETP Commercial Ticket 04WH7113***
Program
CE2, JETP Airlift 04WH7115***
CE2, JETP PowerTrack 04WH7116***
CE2, JETP Small Commercial 04WH7118***
Cargo Program
CE2, JETP Sealift 04WH7119***
CE2, Army SIFl Funds 04WH7121***
FY 2012 – Change 31 2-0100-7
MARCH 6, 2012 CHAPTER 5-OSD CE2T2-0100 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-0100
Operations & Maintenance, Defense
Appropriation Description and Instructions
SFC-B4 Standard Table of Exercise Events
***These codes will be used in positions 9-11 of the AMSCO when reporting obligations and
disbursements for JCS Exercises. Position 9 will always be the same as the last digit of the FY of that line
of accounting. These codes will be used in the 3 digit field (ATTR 1) associated with cost objects in
GFEBS. Identification of these codes in the GFEBS table can be found with the ‘EX’ preface. (For CE2
HQ funding use 2XX. )
*** 9-11
AMSCO /
GFEBS –
EXERCISE NAME ATTR 1 field
Not JETP Funded (Applies to limit 1101 HQ funds
only) 000
AFRICAN ENDEAVOR 2FE
AFRICAN LION 2AN
AGILE SPIRIT 2AI
ARCTIC EDGE 2AB
ARCTIC ZEPHYR 2AZ
ARDENT SENTRY 2AY
ARRCADE FUSION 2RF
ATLAS ACCORD 2AA
ATLAS VISION 2AT
AUSTERE CHALLENGE 2AS
BALIKATAN 2BL
BRIGHT STAR 2BS
BTH - EL SALVADOR 2ES
BTH - GUATAMALA 2GU
BTH - HAITI 2HA
BTH - HONDURAS 2HD
COBRA GOLD 2CG
COMBINED ENDEAVOR 2CM
COOPERATIVE LANCER 2CL
COOPERATIVE LONGBOW 2CW
COOPERATIVE RESOLVE 2CR
CYBER FLAG 2CF
EAGER LIGHT 2EG
EAGER LION 2EI
EAGLE RESOLVE 2RE
EARLY VICTOR 2EV
EARNEST LEADER 2EL
EASTERN ACCORD 2ED
EASTERN ACTION 2EA
EASTERN EAGLE 2EE
EASTERN PIPER 2PP
EASTERN VALOR 2ER
EASTERN VIPER 2EP
ELLIPSE ECHO 2SX
FY 2012 – Change 31 2-0100-8
MARCH 6, 2012 CHAPTER 5-OSD CE2T2-0100 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-0100
Operations & Maintenance, Defense
Appropriation Description and Instructions
EMERALD WARRIOR 2EW
FREEDOM BANNER 2FB
FLEXIBLE LEADER 2FX
FLINTLOCK 2FL
FUERZAS ALIADAS HUMANITARIAN 2HU
FUERZAS COMMANDO 2FC
GLOBAL LIGHTNING 2GL
GLOBAL THUNDER 2GT
IMMEDIATE RESPONSE 2MR
INFERNO CREEK 2NK
INSPIRED GAMBIT 2NG
INSPIRED VENTURE 2NU
INTERNAL LOOK 2TL
IRON COBRA 2IC
JACKAL STONE 2JA
JLOTS 2JL
JOINT EXERCISE INDIA 2JN
JOINT EXERCISE INDONESIA 2JI
JOINT EXERCISE SUPPORT 2XX
JUDICIOUS RESPONSE 2JE
JUNIPER COBRA 2JR
KEEN EDGE 2KN
KEEN SWORD 2KS
KEY RESOLVE / FOAL EAGLE 2KR
MED ACCORD CENTRAL 2MC
MED ACCORD SOUTH 2MS
MED ACCORD WEST 2MW
MEDLITE 2ML
NATIVE FURY 2NV
NEW HORIZONS BELIZE 2HB
NEW HORIZONS PERU 2HL
NORTHERN ACCORD 2NA
NORTHERN CHALLENGE 2NI
OBANGAME EXPRESS 2OE
PANAMAX 2FP
PHOENIX EXPRESS 2PE
PKO AMERICAS 2PK
RAPID TRIDENT 2RT
REGIONAL COOPERATION 2RC
REGIONAL RESPONSE 2RS
RESOLUTE SENTINEL 2RL
SABER GUARDIAN 2SM
SABER STRIKE 2SS
SAHARA EXPRESS 2SC
SEABREEZE 2SB
SHARED HORIZONS 2SR
SHARED RESILENCE 2SL
FY 2012 – Change 31 2-0100-9
MARCH 6, 2012 CHAPTER 5-OSD CE2T2-0100 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-0100
Operations & Maintenance, Defense
Appropriation Description and Instructions
SHARED RESPONSE 2SH
SOUTHERN ACCORD 2SJ
STEADFAST INDICATOR 2SN
STEPPE EAGLE 2SP
TALISMAN SABER 2TN
TEMPEST EXPRESS 2TE
TERMINAL FURY 2TY
TRADEWINDS 2TW
TROJAN FOOTPRINT 2TR
TURBO CHALLENGE 2TC
TURBO DISTRIBUTION 2TT
ULCHI FREEDOM GUARDIAN 2UF
UNIFIED ENDEAVOR 2UJ
UNITAS ATLANTIC 2UA
UNITAS PACIFIC 2UP
VIBRANT RESPONSE 2CC
VIGILANT GUARD 2VU
VIGILANT SHIELD 2VG
VITAL ARCHER 12 2VA
WESTERN ACCORD 2WA
Example FY12 African Lion Port Handling
DEPT BASIC_SYMBOL Limit STD_FY AMSCO
97 0100 11JA 2012 04WH71110A
N
FY 2011 Exercise Codes:
ABLE WARRIOR 11 1AX
AFRICAN ENDEAVOR 11 1FE
AFRICAN LION 11 1AN
AMALGAM DART 11 1DT
ANGORAN RESOLVE 11 1AG
ARDENT SENTRY 11 1AY
ARRCADE FUSION 11 1RF
ATLAS DROP 11 1AD
AUSTERE CHALLENGE 11 1AS
BALIKATAN 11 1BL
BALTOPS 11 1BT
BEYOND THE HORIZON CARIBBEAN 11 1HT
BEYOND THE HORIZON CENTAM 11 1HN
BLUE FLAG 11 1BF
COBRA GOLD 11 1CG
COMBINED ENDEAVOR 11 1CM
COOPERATIVE ARCHER 11 1CA
COOPERATIVE RESOLVE 11 1CR
FY 2012 – Change 31 2-0100-10
MARCH 6, 2012 CHAPTER 5-OSD CE2T2-0100 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-0100
Operations & Maintenance, Defense
Appropriation Description and Instructions
EAGER LIGHT 11 1EG
EAGER LION 11 1EI
EAGLE RESOLVE 11 1RE
EARLY VICTOR 11 1EV
EARNEST LEADER 11 1EL
EASTERN ACTION 11 1EA
EASTERN CASTLE 11 1EC
EASTERN EAGLE 11 1EE
EASTERN VALOR 11 1ER
EASTERN VIPER 11 1EP
ELLIPSE CHARLIE 11 1SD
ELLIPSE ECHO 11 1SX
FLEXIBLE LEADER 11 1FX
FLEXIBLE RESPONSE 11 1FZ
FLINTLOCK 11 1FL
FRIENDSHIP ONE 11 1FR
FUERZAS ALIADAS HUMANITARIAN 11 1HU
FUERZAS ALIADAS PANAMAX 11 1FP
FUERZAS COMMANDO 11 1FC
GLOBAL LIGHTNING 11 1GL
GLOBAL THUNDER 11 1GT
IMMEDIATE RESPONSE 11 1MR
INFERNO CREEK 11 1NK
INSPIRED VENTURE 11 1NU
INTEGRATED ADVANCE 11 1AV
INTERNAL LOOK 11 1TL
JACKAL STONE 11 1JA
JLOTS 11 - AFRICOM 1JL
JLOTS 11 - PACOM 1J2
JOINT EXERCISE INDIA 11 1JN
JOINT EXERCISE SUPPORT 11 1XX
JUDICIOUS RESPONSE 11 1JE
JUNIPER STALLION 11 1JS
KEEN SWORD 11 1KS
KEY RESOLVE / FOAL EAGLE 11 1KR
MEDCEUR 11 1MU
MEDFLAG 11 1MF
MEDLITE 11 1ML
MEDREACH 11 1MH
NATURAL FIRE 11 1NR
NEON FALCON 11 1NF
NEW HORIZONS – HAITI 11 1HI
NEW HORIZONS 11 1HK
NORTHERN CHALLENGE 11 1NI
NORTHERN EDGE 11 1NE
OBANGAME EXPRESS 11 1OE
PANAMAX 11 1FP
FY 2012 – Change 31 2-0100-11
MARCH 6, 2012 CHAPTER 5-OSD CE2T2-0100 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-0100
Operations & Maintenance, Defense
Appropriation Description and Instructions
PHOENIX EXPRESS 11 1PE
PKO AMERICAS 11 1PK
RAPID TRIDENT 11 1RT
REGIONAL COOPERATION 11 1RC
REGIONAL RESPONSE 11 1RS
RESOLUTE SENTINEL 11 1RL
SABER STRIKE 11 1SS
SEA BREEZE 11 1SB
SHARED ACCORD 11 1SA
SHARED HORIZONS 11 1SR
SHARED RESPONSE 11 1SH
SILENT WARRIOR 11 1SW
SILVER EAGLE 11 1SE
STEADFAST INDICATOR 11 1SN
STEPPE EAGLE 11 1SP
TALISMAN SABER 11 1TN
TEMPEST EXPRESS 11 1TE
TERMINAL FURY 11 1TY
TRADEWINDS 11 1TW
TROJAN FOOTPRINT 11 1TR
TURBO CADS 11 1TD
ULCHI FREEDOM GUARDIAN 11 1UF
UNIFIED ENDEAVOR 11 1UJ
UNITAS ATLANTIC 11 1UA
UNITAS PACIFIC 11 1UP
VIBRANT RESPONSE 11 1CC
VIGILANT GUARD 11 1VU
VIGILANT SHIELD 11 1VG
VIRTUAL FLAG 11 1VF
WATC 11 1WC
WESTERN ACCORD 11 1WA
FY 2012 – Change 31 2-0100-12
