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AUGUST 5, 2008 CHAPTER 2-5189 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-5189
Lease of Department of Defense Real Property
Appropriation Description and Instructions
PART I SPECIAL FUND RECEIPT ACCOUNT
SECTION I GENERAL
TREASURY ACCOUNT
Symbol Title
97 R 5189 Lease of DOD Real Property (Receipt Account)
In accordance with Public Law 101-510, Section 2805, this account is to record collections from the outlease of DoD
assets at military installations not designated for closure or realignment. The law specifies that funds deposited to this
account shall be available for expenditures for facility maintenance and repair or environmental restoration.
SECTION II CODE AND TITLE INFORMATION
VALID LIMITATIONS
TITLE LIMIT FISCAL YEAR
Navy Bases/Installations/Activities .0017 R
Army Bases/Installations/Activities .0021 R
Air Force Bases/Installations/Activities .0057 R
Defense-Wide .0097 R
Bases/Installations/Activities
BUDGET PROJECT CODES:
The following Budget Project Code Table identifies valid budget project codes and their detail association with related
accounting classification data elements:
BUDGET PROJECT CODE TABLE
TMFY BGFY POA DP BS LMT BA BP BUDGET ACTIVITY/PROJECT TITLE
OPEN 19** RR 97 5189 0017 ZZ 00000000000 Navy Bases/Installations/Activities
OPEN 19** RR 97 5189 0021 ZZ 00000000000 Army Bases/Installations/Activities
OPEN 19** RR 97 5189 0057 ZZ 00000000000 Air Force Bases/Installations/Activities
OPEN 19** RR 97 5189 0097 ZZ 00000000000 Defense-Wide Bases/Installations/Activities
Lease of DOD Real Property 2-5189-1 97-5189
AUGUST 5, 2008 CHAPTER 2-5189 DFAS MANUAL 7097.01
DEPARTMENTAL REPORTING
97-5189
Lease of Department of Defense Real Property
Appropriation Description and Instructions
PART II SPECIAL FUND EXPENDITURE ACCOUNTS
SECTION I GENERAL
TREASURY ACCOUNT
Symbol Title
97 X 5189 Lease of DOD Real Property (Expenditure Account)
In accordance with Public Law 101-510, Section 2806, this account is to record budget execution data from the
outlease of DoD assets at military installations not designated for closure or realignment. The law specifies that funds
deposited to this account shall be available for expenditures for facility maintenance and repair or environmental
restoration.
Effective October 1, 1996 all Treasury Index 97 funds received by the Department of Defense are to be issued and
controlled using the Program Budget and Accounting System (PBAS).
SECTION II CODE AND TITLE INFORMATION
VALID LIMITATIONS
TITLE LIMIT FISCAL YEAR
Lease of DoD Real Property-Army .2100 X
Lease of DoD Real Property- Air Force .5700 X
Lease of DoD Real Property-Navy .1700 X
BUDGET PROJECT CODES:
The following Budget Project Code Table identifies valid budget project codes and their detail association with related
accounting classification data elements:
BUDGET PROJECT CODE TABLE
(See Chapter 3-000-1 for column heading descriptions)
BGFY TMFY POA DP BS LMT PY BA BP BUDGET ACTIVITY/PROJECT TITLE
1993 OPEN XX 97 5189 2100 * 00 00000000000 Lease of DOD Real Property - Army
1993 OPEN XX 97 5189 5700 * 00 00000000000 Lease of DOD Real Property - AF
1993 OPEN XX 97 5189 1700 * 00 00000000000 Lease of DOD Real Property - Navy
1993 OPEN XX 97 5189 **** * ZZ ZZ000000000 Undistributed Disbursements/Collections
1993 OPEN XX 97 5188 **** * ZZ ZZ100000000 Unallocated Funds
1993 OPEN XX 97 5189 **** * ZZ ZZ200000000 Undistributed Recoveries
Lease of DOD Real Property 2-5189-2 97-5189
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