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Agency Expenditures by PSC Code:  7030 - ADP Software Help

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PSC Code(s): 7030 - ADP Software
Civil Agencies Dollars Obligated Aggregated, Actual Figures
2010     2009     2008     2007     2006     2005     2004    
   7000 - HOMELAND SECURITY $ 426,083 $ 230,701,164 $ 233,837,265 $ 301,919,503 $ 254,878,786 $ 126,598,800 $ 87,715,102

Department/ Bureau Name
7001 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
7012 - Bureau of Immigration and Customs Enforcement $ 0 $ 25,650,473 $ 58,215,416 $ 76,373,929 $ 64,391,411 $ 48,907,089 $ 16,320,137
7001 - Office of the Secretary, Department of Homeland Security $ 72,358 $ 88,921,291 $ 56,621,024 $ 51,951,766 $ 89,336,084 $ 23,116,492 $ 3,248,173
7014 - Bureau of Customs and Border Protection Service $ 0 $ 34,771,271 $ 50,946,452 $ 90,946,311 $ 22,556,433 $ 26,184,246 $ 22,626,317
7003 - Bureau of Citizenship and Immigration $ 0 $ 28,257,970 $ 22,981,340 $ 9,818,650 $ 4,515,342 $ 2,483,907 $ 4,007,849
7013 - Transportation Security Administration $ 0 $ 20,598,793 $ 13,666,301 $ 20,650,526 $ 23,159,505 $ 4,352,321 $ 15,117,634
7022 - Federal Emergency Management Agency $ 6,705 $ 10,915,141 $ 10,677,290 $ 27,696,948 $ 28,205,864 $ 3,711,695 $ 10,758,660
7008 - United States Coast Guard $ 30,305 $ 11,626,683 $ 10,050,826 $ 12,450,527 $ 13,962,756 $ 12,595,489 $ 4,661,034
7009 - U.S. Secret Service $ 3,060 $ 6,802,756 $ 6,650,180 $ 10,403,793 $ 7,217,934 $ 3,934,588 $ 10,490,250
7015 - Federal Law Enforcement Training Center $ 313,654 $ 3,156,787 $ 4,028,437 $ 1,627,052 $ 1,425,117 $ 1,312,973 $ 485,047
2024 - Federal Law Enforcement Training Center(new code: 7015) $ 0 $ 0 $ 0 $ 0 $ 108,339 $ 0 $ 0
SUB TOTAL : $ 426,083 $ 230,701,164 $ 233,837,265 $ 301,919,503 $ 254,878,786 $ 126,598,800 $ 87,715,102


   2000 - TREASURY $ 3,006,637 $ 188,560,700 $ 181,728,908 $ 193,056,562 $ 129,878,291 $ 60,053,697 $ 79,375,143

Department/ Bureau Name
2050 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
2050 - Internal Revenue Service $ 608,243 $ 166,288,084 $ 152,880,851 $ 158,957,596 $ 103,699,477 $ 36,600,216 $ 51,079,101
2033 - Financial Management Service $ 923,967 $ 6,624,281 $ 11,355,925 $ 14,053,165 $ 13,689,515 $ 6,620,259 $ 9,493,628
2036 - Bureau of the Public Debt $ 1,381,340 $ 10,757,098 $ 9,934,076 $ 10,140,529 $ 6,729,834 $ 8,238,152 $ 5,303,036
2046 - Office of the Comptroller of the Currency $ 35,000 $ 2,442,957 $ 3,007,871 $ 4,718,002 $ 2,216,646 $ 4,055,823 $ 3,588,488
2044 - United States Mint $ 58,088 $ 964,520 $ 2,503,841 $ 2,807,325 $ 1,746,185 $ 682,681 $ 4,440,059
2041 - Bureau of Engraving and Printing $ 0 $ 298,534 $ 1,236,427 $ 1,230,943 $ 921,319 $ 2,530,046 $ 2,277,446
2001 - Departmental Offices $ 0 $ 262,140 $ 403,999 $ 12,685 $ 175,081 $ 1,084,065 $ 2,264,398
2047 - Office of Thrift Supervision $ 0 $ 798,441 $ 286,332 $ 937,172 $ 700,235 $ 242,456 $ 882,786
2026 - Financial Crimes Enforcement Network $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
SUB TOTAL : $ 3,006,637 $ 188,436,055 $ 181,609,322 $ 192,857,417 $ 129,878,291 $ 60,053,697 $ 79,328,943


   7500 - HEALTH AND HUMAN SERVICES $ 383,492 $ 140,191,928 $ 141,769,814 $ 158,563,705 $ 67,853,422 $ 78,137,795 $ 50,000,843

Department/ Bureau Name
7523 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
7529 - National Institutes of Health $ 117,238 $ 46,541,288 $ 50,300,538 $ 69,706,603 $ 19,112,501 $ 18,713,586 $ 15,212,151
7530 - Centers for Medicare and Medicaid Services (old name: Health Care Financing Admin.) $ 0 $ 35,704,900 $ 38,832,388 $ 56,320,330 $ 7,501,102 $ 17,241,487 $ 8,099,511
7555 - OFFICE OF ASST SECRETARY FOR HEALTH EXCEPT NATIONAL CENTERS $ 33,360 $ 19,223,601 $ 18,341,483 $ 10,680,615 $ 10,650,371 $ 8,474,697 $ 9,433,637
7523 - Centers for Disease Control and Prevention $ 199,487 $ 11,874,935 $ 15,613,949 $ 8,281,087 $ 22,630,181 $ 24,215,290 $ 9,353,755
7526 - Health Resources and Services Administration $ 0 $ 16,437,480 $ 11,391,409 $ 6,389,128 $ 100,982 $ 189,963 $ 1,163,507
7524 - Food and Drug Administration $ 0 $ 6,235,998 $ 5,379,313 $ 5,344,544 $ 4,500,446 $ 6,665,828 $ 5,392,790
7527 - Indian Health Service $ 33,407 $ 4,160,555 $ 784,330 $ 1,315,651 $ 1,425,677 $ 1,120,649 $ 605,772
7520 - Public Health Service $ 0 $ 1,510 $ 13,351 $ 0 $ 0 $ 0 $ 528,760
7505 - Office of Assistant Secretary for Management and Budget $ 0 $ 11,661 $ 0 $ 0 $ 0 $ 0 $ 54,409
7528 - Agency for Health Care Policy and Research $ 0 $ 0 $ 0 $ 0 $ 0 $ 174,867 $ 0
7501 - Immediate Office of the Secretary of Health and Human Services $ 0 $ 0 $ 0 $ 23,000 $ 0 $ 0 $ 0
SUB TOTAL : $ 383,492 $ 140,191,928 $ 140,656,761 $ 158,060,957 $ 65,921,260 $ 76,796,367 $ 49,844,291


   1200 - AGRICULTURE $ 1,255,826 $ 112,330,754 $ 116,637,114 $ 110,028,707 $ 104,504,182 $ 56,998,907 $ 33,462,790

Department/ Bureau Name
1205 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
1205 - Office of the Chief Financial Officer $ 654,119 $ 75,014,741 $ 73,150,921 $ 74,899,099 $ 67,585,066 $ 7,024,792 $ 1,279,204
12C2 - Forest Service $ 0 $ 23,497,245 $ 27,940,275 $ 16,611,108 $ 19,538,457 $ 6,903,713 $ 110,266
12H2 - Agricultural Research Service $ 106,951 $ 5,219,958 $ 4,581,661 $ 5,100,684 $ 3,169,019 $ 4,325,334 $ 4,707,963
12G2 - Food Safety and Inspection Service $ -828 $ 2,548,117 $ 4,131,015 $ 1,831,656 $ 170,700 $ 508,907 $ 256,446
12D2 - Farm Service Agency $ 444,479 $ 3,445,379 $ 2,602,146 $ 6,684,658 $ 4,952,219 $ 2,260,140 $ 1,595,399
12F2 - Food and Nutrition Service $ 0 $ 1,435,541 $ 1,978,477 $ 2,243,676 $ 4,566,195 $ 2,888,831 $ 736,244
12K3 - Animal and Plant Health Inspection Service $ 51,104 $ 294,170 $ 1,852,738 $ 1,374,860 $ 3,209,014 $ 1,452,232 $ 454,937
1204 - Office of the Inspector General $ 0 $ 774,754 $ 363,916 $ 968,925 $ 690,847 $ 226,081 $ 411,753
12E3 - Rural Housing Service $ 0 $ 34,500 $ 20,000 $ 0 $ 15,232 $ 914,235 $ 431,097
12C3 - Natural Resources Conservation Service $ 0 $ 38,000 $ 10,114 $ 256,809 $ 67,590 $ 2,968,242 $ 3,011,015
12K2 - Agricultural Marketing Service $ 0 $ 28,350 $ 5,850 $ 50,100 $ 15,000 $ 0 $ 0
12E2 - Rural Utilities Service $ 0 $ 0 $ 0 $ 0 $ 0 $ 241,354 $ 0
12B0 - Assistant Secretary for Administration $ 0 $ 0 $ 0 $ 0 $ 524,844 $ 27,260,177 $ 20,468,465
12D3 - Foreign Agricultural Service $ 0 $ 0 $ 0 $ 0 $ 0 $ 24,867 $ 0
12H4 - Economic Research Service $ 0 $ 0 $ 0 $ 7,133 $ 0 $ 0 $ 0
SUB TOTAL : $ 1,255,826 $ 112,330,754 $ 116,637,114 $ 110,028,707 $ 104,504,182 $ 56,998,907 $ 33,462,790


   1500 - JUSTICE $ 13,235,659 $ 171,456,314 $ 113,334,570 $ 118,176,264 $ 94,663,255 $ 80,932,565 $ 64,683,186

Department/ Bureau Name
1501 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
1501 - Offices, Boards and Divisions $ 10,154,955 $ 88,492,137 $ 47,218,852 $ 41,230,388 $ 33,232,390 $ 35,921,101 $ 8,586,677
1549 - Federal Bureau of Investigation $ 34,452 $ 53,842,296 $ 37,006,145 $ 43,018,879 $ 29,363,318 $ 19,110,589 $ 31,546,115
1524 - Drug Enforcement Administration $ 25,198 $ 8,002,430 $ 19,716,338 $ 14,177,017 $ 17,888,007 $ 15,839,028 $ 4,193,043
1540 - Bureau Of Prisons $ 3,011,929 $ 9,202,531 $ 5,888,702 $ 15,213,279 $ 6,756,890 $ 4,980,972 $ 4,081,799
1544 - U.S. Marshals Service $ 0 $ 7,728,833 $ 2,059,785 $ 444,037 $ 4,096,657 $ 840,732 $ 596,365
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) $ 9,125 $ 3,120,368 $ 888,383 $ 3,368,516 $ 3,001,754 $ 3,853,538 $ 5,132,015
1550 - Office of Justice Programs $ 0 $ 1,067,718 $ 556,363 $ 724,149 $ 324,238 $ 386,604 $ 10,547,172
1528 - Immigration and Naturalization Service $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
SUB TOTAL : $ 13,235,659 $ 171,456,314 $ 113,334,570 $ 118,176,264 $ 94,663,255 $ 80,932,565 $ 64,683,186


   1400 - INTERIOR $ 2,140,328 $ 65,143,264 $ 85,353,306 $ 83,274,515 $ 90,527,062 $ 90,500,948 $ 72,827,345

Department/ Bureau Name
1406 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
1406 - Office of Policy, Management and Budget/Chief Financial Officer $ 500,405 $ 41,325,037 $ 42,060,195 $ 36,356,239 $ 41,059,772 $ 18,063,278 $ 14,093,980
1422 - Bureau of Land Management $ 15,020 $ 5,019,091 $ 10,657,093 $ 13,186,502 $ 6,677,322 $ 4,610,405 $ 3,757,640
1425 - Bureau of Reclamation $ 838,351 $ 4,721,064 $ 8,903,565 $ 9,004,721 $ 8,151,741 $ 3,822,254 $ 3,535,635
1434 - Geological Survey $ 345,489 $ 4,960,664 $ 7,758,668 $ 6,470,168 $ 4,844,904 $ 5,046,065 $ 3,671,061
1435 - Minerals Management Service $ 0 $ 1,723,649 $ 6,608,072 $ 5,941,892 $ 21,274,574 $ 41,473,453 $ 42,707,691
1450 - Indian Affairs (Assistant Secretary) $ 346,350 $ 3,238,923 $ 5,623,658 $ 5,373,211 $ 3,207,214 $ 7,254,700 $ 2,209,183
1443 - National Park Service $ 72,151 $ 1,948,227 $ 1,945,337 $ 4,758,995 $ 4,010,562 $ 8,808,934 $ 1,641,801
1448 - U.S. Fish and Wildlife Service $ 22,562 $ 1,875,068 $ 1,220,612 $ 1,623,457 $ 1,019,340 $ 1,310,544 $ 1,210,353
1438 - Office of Surface Mining, Reclamation and Enforcement $ 0 $ 332,542 $ 441,229 $ 559,329 $ 281,634 $ 111,316 $ 0
1404 - Office of the Inspector General $ 0 $ -1,000 $ 134,876 $ 0 $ 0 $ 0 $ 0
SUB TOTAL : $ 2,140,328 $ 65,143,264 $ 85,353,306 $ 83,274,515 $ 90,527,062 $ 90,500,948 $ 72,827,345


   1300 - COMMERCE $ 2,465,718 $ 68,917,520 $ 75,902,769 $ 59,548,376 $ 58,424,887 $ 51,674,213 $ 30,542,892

Department/ Bureau Name
1344 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
1344 - Patent and Trademark Office $ 892,873 $ 21,675,216 $ 26,274,349 $ 31,598,618 $ 32,710,659 $ 15,959,806 $ 7,915,695
1330 - National Oceanic and Atmospheric Administration $ 45,747 $ 20,562,049 $ 15,613,045 $ 15,176,115 $ 12,987,571 $ 12,613,123 $ 5,912,484
1323 - Bureau of the Census $ 0 $ 12,869,361 $ 15,393,430 $ 7,430,783 $ 7,049,704 $ 17,214,565 $ 12,989,213
1301 - Office of the Secretary $ 208,500 $ 3,752,284 $ 9,993,218 $ 344,564 $ 3,272,609 $ 1,938,051 $ 2,063,486
1341 - National Institute of Standards and Technology $ 1,318,598 $ 10,058,610 $ 8,628,726 $ 4,998,295 $ 2,404,343 $ 3,948,668 $ 1,662,013
SUB TOTAL : $ 2,465,718 $ 68,917,520 $ 75,902,769 $ 59,548,376 $ 58,424,887 $ 51,674,213 $ 30,542,892


      1900 - STATE $ 5,274 $ 50,880,755 $ 62,593,752 $ 60,556,187 $ 41,491,277 $ 37,464,432 $ 19,280,831
      3600 - VETERANS AFFAIRS $ 8,445,119 $ 93,931,007 $ 61,863,768 $ 109,925,714 $ 70,775,254 $ 120,670,108 $ 107,268,828
      96CE - US ARMY CORPS OF ENGINEERS - Civil program financing only $ 0 $ 17,155,176 $ 38,708,534 $ 72,849,352 $ 25,210,851 $ 11,634,450 $ 8,501,002
   6900 - TRANSPORTATION $ 258,155 $ 45,478,163 $ 33,561,314 $ 26,524,558 $ 19,611,512 $ 12,398,112 $ 17,493,584

Department/ Bureau Name
6925 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
6920 - Federal Aviation Administration $ 39,774 $ 21,403,292 $ 17,865,993 $ 11,462,536 $ 4,424,761 $ 226,991 $ 0
6901 - Immediate Office of the Secretary of Transportation $ 0 $ 8,491,556 $ 3,891,380 $ 7,922,415 $ 3,974,784 $ 1,862,105 $ 1,088,602
6925 - Federal Highway Administration $ 11,284 $ 3,124,799 $ 2,768,625 $ 2,046,601 $ 4,491,798 $ 1,244,875 $ 3,343,455
6959 - Surface Transportation Board $ 0 $ 1,685,447 $ 2,723,357 $ 1,512,000 $ 1,484,384 $ 3,071,390 $ 2,236,509
6938 - Maritime Administration $ 0 $ 2,779,500 $ 2,050,448 $ 122,609 $ 265,777 $ 727,352 $ 274,899
6957 - Bureau of Transportation Statistics $ 0 $ 1,489,248 $ 1,527,014 $ 1,024,995 $ 953,189 $ 698,597 $ 422,031
6943 - Research and Innovative Technology Administration $ 207,097 $ 1,922,607 $ 1,494,468 $ 993,042 $ 1,232,098 $ 2,337,555 $ 4,108,778
6930 - Federal Railroad Administration $ 0 $ 218,387 $ 633,366 $ 731,678 $ 2,161,454 $ 1,866,160 $ 2,005,461
6940 - National Highway Traffic Safety Administration $ 0 $ 4,250,997 $ 543,699 $ 683,236 $ 597,209 $ 231,378 $ 827,269
6955 - Federal Transit Administration $ 0 $ 58,365 $ 43,000 $ 5,680 $ 8,968 $ 111,456 $ 3,133,391
6947 - Saint Lawrence Seaway Development Corporation $ 0 $ 53,964 $ 19,964 $ 19,767 $ 17,089 $ 20,254 $ 53,190
SUB TOTAL : $ 258,155 $ 45,478,163 $ 33,561,314 $ 26,524,558 $ 19,611,512 $ 12,398,112 $ 17,493,584


      8900 - ENERGY $ 189,147 $ 23,520,720 $ 23,353,862 $ 23,152,097 $ 19,955,435 $ 18,620,619 $ 10,030,574
   1600 - LABOR $ 272,176 $ 18,256,983 $ 22,782,916 $ 30,937,688 $ 8,734,136 $ 12,535,947 $ 13,974,809

Department/ Bureau Name
1625 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
1665 - Pension Benefit Guaranty Corporation $ 180,181 $ 9,783,834 $ 10,377,809 $ 10,482,597 $ 320,604 $ 2,564,840 $ 0
1605 - Office of the Assistant Secretary for Administration and Management $ 24,188 $ 1,717,839 $ 6,951,707 $ 9,768,042 $ 2,369,623 $ 747,962 $ 4,070,009
1625 - Bureau of Labor Statistics $ 0 $ 4,028,535 $ 3,165,273 $ 5,589,239 $ 3,143,932 $ 4,184,690 $ 3,520,398
1645 - Mine Safety and Health Administration $ 52,380 $ 781,464 $ 453,594 $ 900,645 $ 649,303 $ 587,199 $ 145,718
1608 - Office of Public Affairs $ 0 $ 0 $ 452,010 $ 0 $ 0 $ 0 $ 0
1635 - Employment Standards Administration $ 0 $ 598,797 $ 436,985 $ 1,242,265 $ 52,084 $ 335,610 $ 564,674
1622 - Office of the Chief Financial Officer $ 15,428 $ 50,704 $ 387,246 $ 454,096 $ 379,992 $ 386,617 $ 0
1650 - Occupational Safety and Health Administration $ 0 $ 209,037 $ 128,465 $ 164,974 $ 165,393 $ 1,639,433 $ 537,470
1630 - Employment and Training Administration $ 0 $ 583,494 $ 124,895 $ 2,074,894 $ 1,363,824 $ 1,958,799 $ 1,580,268
1604 - Office of Inspector General $ 0 $ 497,577 $ 112,261 $ 36,962 $ 149,034 $ 14,318 $ 65,332
1621 - Pension and Welfare Benefits Administration $ 0 $ 5,704 $ 100,726 $ 113,982 $ 136,010 $ 72,059 $ 270,462
1601 - Immediate Office of the Secretary of Labor $ 0 $ 0 $ 91,944 $ 4,334 $ 4,335 $ 32,300 $ 3,216,069
1609 - Bureau of International Labor Affairs $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 4,410
160S - Office of the Secretary of Labor $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
1653 - Veterans Employment and Training Services $ 0 $ 0 $ 0 $ 0 $ 0 $ 12,120 $ 0
1603 - Office of the Solicitor $ 0 $ 0 $ 0 $ 10,214 $ 0 $ 0 $ 0
1613 - Office of Administrative Law Judges $ 0 $ 0 $ 0 $ 95,444 $ 0 $ 0 $ 0
1606 - Office of the Assistant Secretary for Policy $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
SUB TOTAL : $ 272,176 $ 18,256,983 $ 22,782,916 $ 30,937,688 $ 8,734,136 $ 12,535,947 $ 13,974,809


      2400 - OFFICE OF PERSONNEL MANAGEMENT $ 0 $ 97,505,020 $ 20,036,600 $ 28,028,347 $ 24,441,329 $ 3,550,302 $ 6,951,561
      9100 - EDUCATION $ 36,268 $ 22,977,710 $ 16,519,302 $ 25,027,659 $ 16,468,459 $ 7,961,085 $ 39,887,844
      1100 - EXECUTIVE OFFICE OF THE PRESIDENT $ 48,494 $ 5,927,950 $ 2,827,199 $ 3,567,907 $ 4,122,187 $ 3,358,981 $ 1,256,363
   8600 - HOUSING AND URBAN DEVELOPMENT $ 0 $ 196,346 $ 639,331 $ 944,370 $ 2,160,942 $ 273,312 $ 674,157

Department/ Bureau Name
8656 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
8656 - Office of Federal Housing Enterprise Oversight $ 0 $ 167,957 $ 503,758 $ 524,392 $ 1,491,341 $ 0 $ 0
SUB TOTAL : $ 0 $ 167,957 $ 503,758 $ 524,392 $ 1,491,341 $ 0 $ 0


SECTOR TOTALS : $ 32,168,375 $ 1,353,131,477 $ 1,231,450,323 $ 1,406,081,511 $ 1,033,701,267 $ 773,364,272 $ 643,926,853
 
Defense Agencies Dollars Obligated Aggregated, Actual Figures
2010     2009     2008     2007     2006     2005     2004    
      2100 - ARMY $ 0 $ 567,218,811 $ 837,498,294 $ 620,311,473 $ 499,091,523 $ 343,675,419 $ 239,831,782
      1700 - NAVY $ 0 $ 189,097,324 $ 304,964,408 $ 295,175,992 $ 239,656,530 $ 249,630,566 $ 217,920,369
   9700 - DEFENSE $ 351,230 $ 181,193,918 $ 278,104,876 $ 259,183,443 $ 325,343,775 $ 165,092,779 $ 919,668,532

Department/ Bureau Name
97AK -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
97AK - Defense Information Systems Agency $ 0 $ 154,464,225 $ 196,405,959 $ 199,630,134 $ 150,424,490 $ 45,225,721 $ 1,697,447
97ZS - US Special Operations Command $ 0 $ 3,137,742 $ 22,769,015 $ 16,735,729 $ 7,313,876 $ 4,912,325 $ 0
97F5 - Washington Headquarters Services $ 0 $ 6,081,229 $ 14,228,686 $ 4,418,534 $ 2,479,403 $ 395,562 $ 0
9761 - Defense Threat Reduction Agency $ 0 $ 2,869,091 $ 11,014,566 $ 5,946,771 $ 4,719,286 $ 2,922,142 $ 0
97BZ - Defense Finance and Accounting Service $ 0 $ 3,062,676 $ 9,468,483 $ 12,437,196 $ 18,269,203 $ 13,414,841 $ 0
97F2 - Department of Defense Education Activity $ 0 $ 4,219,733 $ 7,575,112 $ 4,296,113 $ 12,537,498 $ 2,328,636 $ 1,365,426
9763 - Defense Contract Management Agency $ 0 $ 3,448,737 $ 7,506,314 $ 11,540,115 $ 9,313,738 $ 3,078,857 $ 4,642,086
9776 - USTRANSCOM-AQ $ 305,910 $ 1,454,885 $ 4,756,183 $ 1,521,053 $ 14,812 $ 0 $ 0
9760 - TRICARE Management Activity - 2/1/98 $ 0 $ 578,392 $ 1,253,041 $ 182,390 $ 551,606 $ 10,900 $ 0
97F1 - American Forces Information Service $ 0 $ 300,750 $ 1,069,870 $ 990,980 $ 1,770,085 $ 771,368 $ 0
97HW - Uniformed Services University of the Health Sciences $ 0 $ 381,116 $ 883,441 $ 256,357 $ 698,337 $ 298,493 $ 0
97AT - Defense Security Assistance Agency $ 0 $ 213,339 $ 692,546 $ 703,216 $ 114,885 $ 122,981 $ 0
9771 - Defense Microelectronics Activity $ 45,319 $ 193,095 $ 476,992 $ 63,555 $ 1,465,442 $ 0 $ 0
97AZ - Defense Commissary Agency $ 0 $ 0 $ 4,669 $ 0 $ 0 $ 0 $ 0
97F3 - Ofce. - Civilian Health & Medical Program - Uniformed Services $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
97JC - Ballistic Missile Defense Organization $ 0 $ 0 $ 0 $ 461,301 $ 95,982 $ 0 $ 0
97AV - Defense Security Service - 2/1/98 $ 0 $ 788,908 $ 0 $ 0 $ 0 $ 0 $ 0
97AB - National Geospatial-Intelligence Agency $ 0 $ 0 $ 0 $ 0 $ 95,471,442 $ 64,783,091 $ 0
9773 - Virginia Contracting Activity $ 0 $ 0 $ 0 $ 0 $ 12,726,907 $ 20,547,028 $ 0
97DL - Defense Intelligence Agency(Virginia Contracting Agency) $ 0 $ 0 $ 0 $ 0 $ 7,376,784 $ 6,280,834 $ 0
SUB TOTAL : $ 351,230 $ 181,193,918 $ 278,104,876 $ 259,183,443 $ 325,343,775 $ 165,092,779 $ 7,704,960


      5700 - AIR FORCE $ 0 $ 127,874,936 $ 213,456,496 $ 269,573,460 $ 280,153,289 $ 230,571,660 $ 185,762,500
      97AS - DEFENSE LOGISTICS AGENCY $ 0 $ 20,854,706 $ 33,193,211 $ 22,335,872 $ 50,314,847 $ 22,932,014 $ 47,841,454
SECTOR TOTALS : $ 351,230 $ 1,086,239,696 $ 1,667,217,285 $ 1,466,580,240 $ 1,394,559,964 $ 1,011,902,439 $ 1,611,024,637
 
Independent Agencies Dollars Obligated Aggregated, Actual Figures
2010     2009     2008     2007     2006     2005     2004    
   4700 - GENERAL SERVICES ADMINISTRATION $ 6,451,221 $ 112,765,518 $ 355,492,858 $ 261,423,938 $ 384,464,738 $ 344,425,812 $ 323,817,023

Department/ Bureau Name
4735 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
4735 - Federal Technology Service $ 5,633,043 $ 85,062,934 $ 337,916,137 $ 256,546,993 $ 372,466,915 $ 340,068,552 $ 322,293,485
4745 - Office of Policy, Planning and Evaluation $ 64,747 $ 572,834 $ 6,758,140 $ 400,563 $ 824,758 $ 182,100 $ 36,932
4730 - Federal Supply Service $ 15,961 $ 4,965,578 $ 5,864,076 $ 579,436 $ 5,098,071 $ 134,263 $ 24,774
4740 - Public Buildings Service $ 229,765 $ 4,917,308 $ 4,322,475 $ 3,597,992 $ 5,648,086 $ 3,639,490 $ 1,209,221
4704 - Office of Inspector General $ 0 $ 6,500 $ 359,228 $ 298,954 $ 426,907 $ 401,407 $ 252,611
4705 - Office of the Chief People Officer $ 507,705 $ 17,240,363 $ 33,108 $ 0 $ 0 $ 0 $ 0
4708 - Office of Communications $ 0 $ 0 $ 13,870 $ 0 $ 0 $ 0 $ 0
SUB TOTAL : $ 6,451,221 $ 112,765,518 $ 355,267,034 $ 261,423,938 $ 384,464,738 $ 344,425,812 $ 323,817,023


      2800 - SOCIAL SECURITY ADMINISTRATION $ 10,542,827 $ 194,555,571 $ 63,546,300 $ 49,422,815 $ 52,731,938 $ 63,177,458 $ 50,175,268
      8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION $ 17,358 $ 24,010,221 $ 32,185,634 $ 32,906,559 $ 48,467,901 $ 35,518,989 $ 18,127,980
      6800 - ENVIRONMENTAL PROTECTION AGENCY $ 438,188 $ 43,207,332 $ 24,933,752 $ 17,395,301 $ 19,741,243 $ 24,200,295 $ 885,234
      8800 - NATIONAL ARCHIVES AND RECORDS ADMINISTRATION $ 10,144 $ 3,263,703 $ 5,946,318 $ 4,307,228 $ 2,456,011 $ 7,689,893 $ 3,218,305
      5000 - Securities and Exchange Commission $ 96,560 $ 2,013,582 $ 5,241,828 $ 3,581,193 $ 8,256,204 $ 7,683,800 $ 2,063,759
      3100 - Nuclear Regulatory Commission $ 11,994 $ 4,812,157 $ 4,096,167 $ 3,173,256 $ 1,415,357 $ 1,179,530 $ 1,764,906
      7200 - AGENCY FOR INTERNATIONAL DEVELOPMENT $ 0 $ 1,147,905 $ 2,871,377 $ 512,166 $ 121,951 $ 99,024 $ 0
      2900 - Federal Trade Commission $ 71,255 $ 3,098,854 $ 2,771,446 $ 506,257 $ 881,577 $ 168,548 $ 0
      2700 - Federal Communications Commission $ -415 $ 2,626,443 $ 2,742,833 $ 2,711,641 $ 2,816,317 $ 1,284,353 $ 1,824,668
      6100 - Consumer Product Safety Commission $ 0 $ 941,530 $ 2,501,397 $ 685,918 $ 1,103,880 $ 401,389 $ 950,358
      7300 - Small Business Administration $ 23,760 $ 3,567,109 $ 2,391,917 $ 2,854,039 $ 795,095 $ 522,862 $ 245,549
   3300 - SMITHSONIAN INSTITUTION $ 0 $ 1,291,909 $ 2,144,801 $ 1,784,098 $ 121,493 $ 333,581 $ 0

Department/ Bureau Name
3300 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
3355 - National Gallery of Art $ 0 $ 68,624 $ 384,763 $ 112,616 $ 56,000 $ 0 $ 0
SUB TOTAL : $ 0 $ 68,624 $ 384,763 $ 112,616 $ 56,000 $ 0 $ 0


      4900 - NATIONAL SCIENCE FOUNDATION $ -1,078 $ 2,558,074 $ 1,976,389 $ 3,052,790 $ 851,451 $ 1,178,035 $ 324,723
      4500 - Equal Employment Opportunity Commission $ 0 $ 1,906,629 $ 1,834,203 $ 1,819,828 $ 1,998,702 $ 1,698,487 $ 2,174,847
      6000 - Railroad Retirement Board $ 0 $ 273,819 $ 1,753,018 $ 1,027,924 $ 376,876 $ 616,672 $ 429,854
      9508 - National Transportation Safety Board $ 0 $ 755,982 $ 1,083,192 $ 813,819 $ 458,426 $ 191,949 $ 312,406
      9507 - Commodity Futures Trading Commission $ 0 $ 2,611,336 $ 1,064,134 $ 373,017 $ 743,219 $ 544,444 $ 375,613
      9506 - Federal Election Commission $ 155,928 $ 3,834,375 $ 970,649 $ 472,719 $ 966,389 $ 371,719 $ 588,544
      6300 - National Labor Relations Board $ 22,991 $ 48,012 $ 943,146 $ 1,591,850 $ 302,142 $ 308,754 $ 103,151
      8961 - Federal Energy Regulatory Commission $ 12,756 $ 712,592 $ 775,749 $ 246,887 $ 1,224,395 $ 217,178 $ 0
      4100 - Merit Systems Protection Board $ 0 $ 477,135 $ 629,108 $ 373,581 $ 320,691 $ 335,400 $ 0
      1145 - Peace Corps $ 0 $ 1,035,014 $ 588,970 $ 47,152 $ 41,863 $ 92,873 $ 210,743
   9594 - Court Services and Offender Supervision Agency for the District of Columbia $ 114,859 $ 1,466,429 $ 381,593 $ 325,273 $ 263,969 $ 221,155 $ 67,750

Department/ Bureau Name
959P -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
959P - Pretrial Services Agency - CSOSA $ 0 $ 207,293 $ 275,515 $ 292,684 $ 220,250 $ 221,155 $ 67,750
SUB TOTAL : $ 0 $ 207,293 $ 275,515 $ 292,684 $ 220,250 $ 221,155 $ 67,750


      9577 - Corporation for National and Community Service $ 0 $ 181,106 $ 218,129 $ 396,600 $ 349,090 $ 205,574 $ 715,480
      5920 - National Endowment for the Arts $ 0 $ 0 $ 204,660 $ 0 $ 8,500 $ 3,683 $ 0
      5940 - National Endowment for the Humanities $ 60,548 $ 104,147 $ 176,390 $ 88,268 $ 86,612 $ 0 $ 0
      9516 - Defense Nuclear Facilities Safety Board $ 35,347 $ 89,741 $ 61,582 $ 240,165 $ 135,358 $ 92,991 $ 19,230
      9000 - Selective Service System $ 0 $ 203,784 $ 36,982 $ 0 $ 81,576 $ 0 $ 0
      9502 - National Capital Planning Commission $ 0 $ 22,275 $ 25,336 $ 64,121 $ 33,345 $ 0 $ 0
      9568 - Broadcasting Board of Governors $ 0 $ 11,075 $ 23,748 $ 517,860 $ 231,484 $ 536,796 $ 182,124
      6500 - Federal Maritime Commission $ 0 $ 0 $ 12,313 $ 54,368 $ 3,387 $ 2,570 $ 85,871
      6201 - Office of Special Counsel $ 0 $ 0 $ 9,279 $ 55,776 $ 0 $ 0 $ 0
   5900 - NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES $ 0 $ 0 $ 5,876 $ 0 $ 0 $ 0 $ 0

Department/ Bureau Name
5950 -
Dollars Obligated Aggregated, Actual Figures
2010 2009 2008 2007 2006 2005 2004
5950 - Institute of Museum Services $ 0 $ 0 $ 5,876 $ 0 $ 0 $ 0 $ 0
SUB TOTAL : $ 0 $ 0 $ 5,876 $ 0 $ 0 $ 0 $ 0


      9543 - Millennium Challenge Corporation $ 0 $ 126,181 $ 3,500 $ 68,056 $ 0 $ 0 $ 0
      9540 - Federal Housing Finance Board $ 0 $ 0 $ 0 $ 0 $ 2,742 $ 0 $ 0
      3400 - U.S. International Trade Commission $ 0 $ 0 $ 0 $ 9,280 $ 315,211 $ 104,798 $ 1,080,438
SECTOR TOTALS : $ 18,064,242 $ 413,719,539 $ 519,644,573 $ 392,903,741 $ 532,169,131 $ 493,408,612 $ 409,743,823
 
GRAND TOTALS : $ 50,583,846 $ 2,853,090,712 $ 3,418,312,181 $ 3,265,565,492 $ 2,960,430,362 $ 2,278,675,323 $ 2,664,695,313



 

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