A BLANK FIELD INDICATES CENTRALLY FUNDED, PROCURED, AND MANAGED EQUIPMENT ITEMS (EXPENDABILITY - RECOVERABILITY - REPARABILITY - CATEGORY (ERRC) ND-2, NF-2).
Code values (30)
| Code | Meaning | Definition |
|---|---|---|
| * | Need for Item Review | AN ASTERISK IN THE BUDGET CODE FIELD INDICATES A NEED FOR ITEM REVIEW AT THE USER LEVEL TO DETERMINE THE APPROPRIATE OFFICIAL BUDGET CODE. |
| 6 | All Aviation Fuels and Oils | ALL AVIATION FUELS AND OILS IN BULK QUANTITIES. PACKAGED AVIATION OILS AND ALL GROUND FUELS (BULK AND PACKAGED) ARE GSD (BUDGET CODE 9). |
| 8 | Materiel Support Division | MATERIEL SUPPORT DIVISION (MSD), WHICH INCLUDES THOSE AIR FORCE CENTRALLY MANAGED INVESTMENT ITEMS (ERRC XD1 = C AND XD2 =T) EXCEPT FOR THOSE STILL MANAGED IN BUDGET PROGRAMS (BP) 15, 25, 82, 83 AND 84 AS STOCK FUND EXEMPT. MSD ALSO INCLUDES ITEMS CENTRALLY PROCURED AND MANAGED AS EXPENSE ITEMS (ERRC XB3=N AND XF3=P). REFERENCE AFMAN 23-110, VOLUME 1, PART 3, CHAPTER 7, PARAGRAPH 7.3.1. |
| 9 | Air Force Decentrally Managed Expense Items | AIR FORCE DECENTRALLY MANAGED EXPENSE ITEMS (ERRC XB3, XF3) WITH A UNIT COST OF LESS THAN $250,000 THAT ARE REQUISITIONED/PROCURED AT BASE (RETAIL) LEVEL FROM DLA, GSA, ARMY, NAVY, DEPOT MAINTENANCE SERVICE, AIR FORCE INDUSTRIAL FUND (AFMC), LOCAL MANUFACTURE AND COMMERCIAL VENDORS. |
| A | Common Aircraft Ground Support Equipment | COMMON AIRCRAFT GROUND SUPPORT EQUIPMENT |
| B | War-consumable Spares | WAR-CONSUMABLE SPARES |
| C | Procurement Other Than Air Force | PROCUREMENT OTHER THAN AIR FORCE |
| D | Other Charges | OTHER CHARGES |
| E | Missile Replacement Equip | MISSILE REPLACEMENT EQUIP AND VATE |
| F | Procurement Other Than Air Force | PROCUREMENT OTHER THAN AIR FORCE |
| G | Other Charges | OTHER CHARGES |
| H | Munitions | MUNITIONS AND ASSOCIATED EQUIPMENT |
| I | Department of Energy | DEPARTMENT OF ENERGY (DOE) OWNED NUCLEAR ORDINANCE COMPONENTS |
| J | Vehicular Equip Non-rems | VEHICULAR EQUIP (NON-REMS) VEHICLE ITEMS |
| K | Cryptologic | CRYPTOLOGIC AND OTHER USAF SECURITY SERVICE EQUIPMENT |
| L | Electronics and Telecommunications | ELECTRONICS AND TELECOMMUNICATIONS EQUIPMENT |
| M | Other Base Maintenance and Support Equipment | OTHER BASE MAINTENANCE AND SUPPORT EQUIPMENT |
| N | Procurement Other Than Air Force | PROCUREMENT OTHER THAN AIR FORCE |
| O | Electronics & Telecommunications | ELECTRONICS & TELECOMMUNICATIONS REPLENISHMENT SPARES |
| P | Missile Weapon Systems | MISSILE WEAPON SYSTEMS AND PECULIAR SUPPORT EQUIPMENT |
| Q | Aircraft Weapon Systems | AIRCRAFT WEAPON SYSTEMS AND PECULIAR SUPPORT EQUIPMENT |
| R | Aircraft Modification | AIRCRAFT MODIFICATION |
| S | Aircraft Replenishment Spares | AIRCRAFT REPLENISHMENT SPARES |
| T | Missile Replenishment Spares | MISSILE REPLENISHMENT SPARES |
| U | Ammunition Replenishment Spares | AMMUNITION REPLENISHMENT SPARES |
| V | Vehicular Equip Rems | VEHICULAR EQUIP (REMS) VEHICLE ITEMS AND CENTRALLY FUNDED, PROCURED, AND MANAGED REPLENISHMENT SPARES (ERRC XD-1, XD-2)H CENTRALLY FUNDED, PROCURED, AND MANAGED REPLENISHMENT SPARES (ERRC XD-1, XD-2) |
| W | Other Base Maintenance and Support Replenishment Spares | OTHER BASE MAINTENANCE AND SUPPORT REPLENISHMENT SPARES |
| X | Vehicular Replenishment Spares | VEHICULAR REPLENISHMENT SPARES BASE-PROCURED AND MANAGED EQUIPMENT ITEMS (ERRC NF-2) WITH A UNIT COST OF $1000 OR MORE. ITEMS ARE REQUISITIONED AT BASE (RETAIL) LEVEL FROM COMMERCIAL VENDORS/DEFENSE LOGISTICS AGENCY (DLA)/GENERAL SERVICES ADMINISTRATION (GSA) AND/OR LOCALLY MANUFACTURED BUT FINANCED WITH BP85 PROGRAM FURNISHED EACH COMMAND. |
| Y | Af Centrally Procured Equipment Items | AF CENTRALLY PROCURED EQUIPMENT ITEMS. THEY ARE SEPARATE, PRIMARY END ITEMS (OTHER THAN THE WEAPON SYSTEM ITSELF) NEEDED BY A USER TO PERFORM AN ASSIGNED MISSION. THEY ARE NON-EXPENDABLE ITEMS (ERRCD NF OR ND) WHICH ARE NOT CONSUMED IN USE, AND THEY DO NOT LOSE THEIR ORIGINAL IDENTITY DURING PERIODS OF USE BY INCORPORATION INTO, OR ATTACHMENT TO ANOTHER ASSEMBLY. |
| Z | Local Purchase Items Over $250,000 | OTHER BASE MAINTENANCE AND SUPPORT EQUIPMENT, LOCAL PURCHASE ITEMS OVER $250,000. |
About BUDGET
What is BUDGET in FLIS / NSN cataloging?
BUDGET (BUDGET) a BLANK FIELD INDICATES CENTRALLY FUNDED, PROCURED, AND MANAGED EQUIPMENT ITEMS (EXPENDABILITY - RECOVERABILITY - REPARABILITY - CATEGORY (ERRC) ND-2, NF-2).
What does BUDGET code * mean?
BUDGET code * means "Need for Item Review". AN ASTERISK IN THE BUDGET CODE FIELD INDICATES A NEED FOR ITEM REVIEW AT THE USER LEVEL TO DETERMINE THE APPROPRIATE OFFICIAL BUDGET CODE.
How many BUDGET codes are there?
The U.S. Defense Logistics Agency defines 30 BUDGET (BUDGET) code values in the FLIS published code dictionary. Each is listed on this page with its official meaning.
Last updated 2026-05-26. Published by DAITK™ against the U.S. Defense Logistics Agency (DLA) FLIS code dictionary, governed by DoD 4100.39-M (Federal Logistics Information System Procedures Manual).
The authoritative FLIS code dictionary published by DAITK™ — every cataloging field and value code, defined verbatim against the U.S. Defense Logistics Agency (DLA) FLIS standard, governed by DoD 4100.39-M. Authorized reference data, reproduced with attribution, not scraped.
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