|
|
Comparison of GSA Schedule vs. all other IDV Transactions : YEAR 2011
|
|
|
 Tip: Expand the plus sign to see breakdown by Agency Bureaus, Or click on dollar figures in the "Amount" column to view Contractors awarded contracts by vehicle type
TOP FEDERAL AGENCIES BY CONTRACT VEHICLE TYPE
| Code
|
Agency
|
GSA IDV  
|
Other IDV
|
All Others
|
|
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
|
0000
|
THE LEGISLATIVE BRANCH
|
$0
|
0 %
|
$34,198
|
100.00 %
|
$0
|
0 %
|
|
| Code |
AGENCY BUREAUS
|
GSA IDV
|
Other IDV
|
All Other
|
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 0300 |
Library of Congress |
$0
|
0 %
|
$22,700
|
100.00 %
|
$0
|
0 %
|
|
| 0501 |
Comptroller General of the United States |
$0
|
0 %
|
$11,498
|
100.00 %
|
$0
|
0 %
|
|
| AGENCY TOTAL
:
|
$
0
|
$
34,198
|
$
0
|
|
|
|
9502
|
National Capital Planning Commission
|
$0
|
0 %
|
$0
|
0 %
|
$752,203
|
100.00 %
|
|
|
|
9000
|
Selective Service System
|
$0
|
0 %
|
$0
|
0 %
|
$5,356,807
|
100.00 %
|
|
|
|
6500
|
Federal Maritime Commission
|
$39,184
|
74.38 %
|
$0
|
0 %
|
$13,495
|
25.62 %
|
|
|
|
9523
|
Election Assistance Commission
|
$101,665
|
100.00 %
|
$0
|
0 %
|
$0
|
0 %
|
|
|
|
5900
|
NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES
|
$236,246
|
63.07 %
|
$0
|
0 %
|
$138,316
|
36.93 %
|
|
| Code |
AGENCY BUREAUS
|
GSA IDV
|
Other IDV
|
All Other
|
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 5950 |
Institute of Museum Services |
$236,246
|
63.07 %
|
$0
|
0 %
|
$138,316
|
36.93 %
|
|
| AGENCY TOTAL
:
|
$
236,246
|
$
0
|
$
138,316
|
|
|
|
7100
|
Overseas Private Investment Corporation
|
$270,548
|
1.93 %
|
$421,565
|
3.01 %
|
$13,319,467
|
95.06 %
|
|
|
|
5400
|
Federal Labor Relations Authority
|
$350,273
|
52.32 %
|
$0
|
0 %
|
$319,211
|
47.68 %
|
|
|
|
5920
|
National Endowment for the Arts
|
$563,796
|
34.59 %
|
$0
|
0 %
|
$1,066,163
|
65.41 %
|
|
|
|
9516
|
Defense Nuclear Facilities Safety Board
|
$804,669
|
27.58 %
|
$0
|
0 %
|
$2,112,500
|
72.42 %
|
|
|
|
6000
|
Railroad Retirement Board
|
$860,644
|
50.24 %
|
$0
|
0 %
|
$852,383
|
49.76 %
|
|
|
|
9300
|
Federal Mediation and Conciliation Service
|
$1,221,405
|
83.20 %
|
$20,000
|
1.36 %
|
$226,639
|
15.44 %
|
|
|
|
4100
|
Merit Systems Protection Board
|
$1,460,217
|
39.53 %
|
$3,976
|
0.11 %
|
$2,229,498
|
60.36 %
|
|
|
|
9508
|
National Transportation Safety Board
|
$1,540,782
|
22.50 %
|
$3,215,470
|
46.95 %
|
$2,093,030
|
30.56 %
|
|
|
|
5940
|
National Endowment for the Humanities
|
$1,751,801
|
27.24 %
|
$0
|
0 %
|
$4,679,629
|
72.76 %
|
|
|
|
9568
|
Broadcasting Board of Governors
|
$2,369,045
|
6.74 %
|
$10,100,359
|
28.72 %
|
$22,700,955
|
64.55 %
|
|
|
|
1145
|
Peace Corps
|
$4,354,033
|
8.35 %
|
$7,595,022
|
14.57 %
|
$40,173,565
|
77.08 %
|
|
|
|
6100
|
Consumer Product Safety Commission
|
$5,472,894
|
18.39 %
|
$15,433,381
|
51.86 %
|
$8,854,130
|
29.75 %
|
|
|
|
9594
|
Court Services and Offender Supervision Agency for the District of Columbia
|
$5,553,303
|
33.25 %
|
$2,343,991
|
14.03 %
|
$8,803,972
|
52.71 %
|
|
| Code |
AGENCY BUREAUS
|
GSA IDV
|
Other IDV
|
All Other
|
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 959P |
Pretrial Services Agency - CSOSA |
$634,170
|
14.99 %
|
$997,369
|
23.57 %
|
$2,599,965
|
61.44 %
|
|
| 9594 |
Court Services and Offender Supervision Agency for the District of Columbia |
$4,919,133
|
39.45 %
|
$1,346,622
|
10.80 %
|
$6,204,008
|
49.75 %
|
|
| AGENCY TOTAL
:
|
$
5,553,303
|
$
2,343,991
|
$
8,803,972
|
|
|
|
4500
|
Equal Employment Opportunity Commission
|
$5,973,019
|
13.32 %
|
$2,722,817
|
6.07 %
|
$36,151,063
|
80.61 %
|
|
|
|
6300
|
National Labor Relations Board
|
$5,978,081
|
35.11 %
|
$1,909,060
|
11.21 %
|
$9,141,715
|
53.68 %
|
|
|
|
9506
|
Federal Election Commission
|
$8,276,177
|
69.87 %
|
$2,258,325
|
19.06 %
|
$1,310,917
|
11.07 %
|
|
|
|
9543
|
Millennium Challenge Corporation
|
$8,349,151
|
12.71 %
|
$38,312,169
|
58.32 %
|
$19,032,763
|
28.97 %
|
|
|
|
8961
|
Federal Energy Regulatory Commission
|
$8,801,570
|
17.57 %
|
$7,837,672
|
15.64 %
|
$33,461,505
|
66.79 %
|
|
|
|
9507
|
Commodity Futures Trading Commission
|
$9,706,158
|
32.40 %
|
$14,651,435
|
48.91 %
|
$5,596,669
|
18.68 %
|
|
|
|
3300
|
SMITHSONIAN INSTITUTION
|
$10,386,055
|
3.70 %
|
$73,818,406
|
26.31 %
|
$196,375,821
|
69.99 %
|
|
| Code |
AGENCY BUREAUS
|
GSA IDV
|
Other IDV
|
All Other
|
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 3352 |
John F. Kennedy Center for the Performing Arts |
$441,645
|
8.95 %
|
$2,774,632
|
56.20 %
|
$1,720,416
|
34.85 %
|
|
| 3355 |
National Gallery of Art |
$300,291
|
2.49 %
|
$4,226,797
|
35.08 %
|
$7,521,300
|
62.43 %
|
|
| 3300 |
SMITHSONIAN INSTITUTION |
$9,644,118
|
3.66 %
|
$66,816,977
|
25.35 %
|
$187,134,105
|
70.99 %
|
|
| AGENCY TOTAL
:
|
$
10,386,055
|
$
73,818,406
|
$
196,375,821
|
|
|
|
9577
|
Corporation for National and Community Service
|
$12,666,684
|
21.61 %
|
$21,975,031
|
37.49 %
|
$23,970,821
|
40.90 %
|
|
|
|
2700
|
Federal Communications Commission
|
$14,495,723
|
48.77 %
|
$1,099,014
|
3.70 %
|
$14,126,918
|
47.53 %
|
|
|
|
3400
|
U.S. International Trade Commission
|
$18,233,671
|
82.67 %
|
$427,840
|
1.94 %
|
$3,394,183
|
15.39 %
|
|
|
|
2900
|
Federal Trade Commission
|
$28,561,387
|
61.77 %
|
$5,960,040
|
12.89 %
|
$11,715,593
|
25.34 %
|
|
|
|
2400
|
OFFICE OF PERSONNEL MANAGEMENT
|
$31,044,073
|
2.68 %
|
$555,358,436
|
47.86 %
|
$573,865,024
|
49.46 %
|
|
|
|
7300
|
Small Business Administration
|
$35,360,280
|
28.23 %
|
$35,818,115
|
28.60 %
|
$54,066,298
|
43.17 %
|
|
|
|
1100
|
EXECUTIVE OFFICE OF THE PRESIDENT
|
$38,232,163
|
50.09 %
|
$17,615,747
|
23.08 %
|
$20,475,097
|
26.83 %
|
|
| Code |
AGENCY BUREAUS
|
GSA IDV
|
Other IDV
|
All Other
|
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 1153 |
United States Trade and Development Agency |
$0
|
0 %
|
$0
|
0 %
|
$11,399,590
|
100.00 %
|
|
| 1100 |
EXECUTIVE OFFICE OF THE PRESIDENT |
$38,232,163
|
58.89 %
|
$17,615,747
|
27.13 %
|
$9,075,507
|
13.98 %
|
|
| AGENCY TOTAL
:
|
$
38,232,163
|
$
17,615,747
|
$
20,475,097
|
|
|
|
3100
|
Nuclear Regulatory Commission
|
$71,374,832
|
36.99 %
|
$45,785,258
|
23.73 %
|
$75,803,987
|
39.28 %
|
|
|
|
5000
|
Securities and Exchange Commission
|
$78,863,002
|
35.91 %
|
$91,316,604
|
41.58 %
|
$49,436,806
|
22.51 %
|
|
| Code |
AGENCY BUREAUS
|
GSA IDV
|
Other IDV
|
All Other
|
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 5400 |
Federal Labor Relations Authority |
$350,273
|
52.32 %
|
$0
|
0 %
|
$319,211
|
47.68 %
|
|
| 5000 |
Securities and Exchange Commission |
$78,512,730
|
35.86 %
|
$91,316,604
|
41.71 %
|
$49,117,596
|
22.43 %
|
|
| AGENCY TOTAL
:
|
$
78,863,002
|
$
91,316,604
|
$
49,436,806
|
|
|
|
96CE
|
US ARMY CORPS OF ENGINEERS - Civil program financing only
|
$80,936,341
|
1.36 %
|
$1,962,350,695
|
32.97 %
|
$3,908,618,792
|
65.67 %
|
|
|
|
8800
|
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
|
$92,565,389
|
47.29 %
|
$15,241,747
|
7.79 %
|
$87,945,527
|
44.93 %
|
|
|
|
1600
|
LABOR
|
$116,049,172
|
5.69 %
|
$383,164,650
|
18.77 %
|
$1,541,622,592
|
75.54 %
|
|
| Code |
AGENCY BUREAUS
|
GSA IDV
|
Other IDV
|
All Other
|
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 1601 |
Immediate Office of the Secretary of Labor |
$0
|
0 %
|
$0
|
0 %
|
$23,545
|
100.00 %
|
|
| 1603 |
Office of the Solicitor |
$922,519
|
10.36 %
|
$5,993,549
|
67.33 %
|
$1,986,158
|
22.31 %
|
|
| 1604 |
Office of Inspector General |
$1,414,954
|
17.78 %
|
$5,791,865
|
72.78 %
|
$751,169
|
9.44 %
|
|
| 1605 |
Office of the Assistant Secretary for Administration and Management |
$14,073,936
|
10.28 %
|
$90,144,196
|
65.82 %
|
$32,731,343
|
23.90 %
|
|
| 1606 |
Office of the Assistant Secretary for Policy |
$6,128,877
|
94.22 %
|
$0
|
0 %
|
$375,660
|
5.78 %
|
|
| 1607 |
Office of the Assistant Secretary of Labor for Congressional and Intergovernmental Affairs |
$62,815
|
52.43 %
|
$0
|
0 %
|
$56,981
|
47.57 %
|
|
| 1608 |
Office of Public Affairs |
$436,294
|
1.69 %
|
$15,028,839
|
58.34 %
|
$10,295,176
|
39.97 %
|
|
| 1609 |
Bureau of International Labor Affairs |
$58,240
|
9.06 %
|
$422,929
|
65.81 %
|
$161,482
|
25.13 %
|
|
| 160S |
Office of the Secretary of Labor |
$141,225
|
52.74 %
|
$112,000
|
41.83 %
|
$14,544
|
5.43 %
|
|
| 1613 |
Office of Administrative Law Judges |
$80,169
|
6.15 %
|
$1,084,916
|
83.21 %
|
$138,788
|
10.64 %
|
|
| 1615 |
Benefits Review Board |
$10,429
|
24.41 %
|
$0
|
0 %
|
$32,303
|
75.59 %
|
|
| 1621 |
Pension and Welfare Benefits Administration |
$830,916
|
3.09 %
|
$13,418,865
|
49.87 %
|
$12,660,231
|
47.05 %
|
|
| 1622 |
Office of the Chief Financial Officer |
$4,273,605
|
12.09 %
|
$11,481,795
|
32.47 %
|
$19,601,060
|
55.44 %
|
|
| 1625 |
Bureau of Labor Statistics |
$8,489,304
|
9.56 %
|
$62,021,665
|
69.86 %
|
$18,273,968
|
20.58 %
|
|
| 1630 |
Employment and Training Administration |
$11,737,138
|
0.95 %
|
$53,699,380
|
4.35 %
|
$1,168,387,530
|
94.70 %
|
|
| 1635 |
Employment Standards Administration |
$11,277,006
|
9.90 %
|
$35,299,208
|
30.98 %
|
$67,372,473
|
59.13 %
|
|
| 1645 |
Mine Safety and Health Administration |
$8,061,726
|
32.16 %
|
$2,295,516
|
9.16 %
|
$14,712,799
|
58.69 %
|
|
| 1650 |
Occupational Safety and Health Administration |
$8,464,036
|
20.37 %
|
$21,764,827
|
52.38 %
|
$11,326,155
|
27.26 %
|
|
| 1653 |
Veterans Employment and Training Services |
$102,697
|
0.85 %
|
$7,449,825
|
61.84 %
|
$4,494,136
|
37.31 %
|
|
| 1655 |
Women's Bureau |
$521,221
|
69.71 % |
$156,360
|
20.91 %
|
$70,118
|
9.38 % |
|
| 1665 |
Pension Benefit Guaranty Corporation |
$37,611,722
|
13.92 % |
$54,425,135
|
20.14 % |
$178,156,973
|
65.94 % |
|
| 1667 |
Office of Disability Employment Policy |
$1,350,345
|
34.41 % |
$2,573,780
|
65.59 % |
$0 |
0 % |
|
| AGENCY TOTAL
: |
$
116,049,172 |
$
383,164,650 |
$
1,541,622,592 |
|
|
|
2800 |
SOCIAL SECURITY ADMINISTRATION |
$131,323,474
|
10.95 % |
$678,340,659
|
56.54 % |
$390,022,330
|
32.51 % |
|
|
|
4900 |
NATIONAL SCIENCE FOUNDATION |
$142,661,128
|
32.07 % |
$20,982,981
|
4.72 % |
$281,258,503
|
63.22 % |
|
|
|
7200 |
AGENCY FOR INTERNATIONAL DEVELOPMENT |
$142,878,705
|
3.75 % |
$2,195,348,800
|
57.63 % |
$1,471,164,451
|
38.62 % |
|
|
|
6900 |
TRANSPORTATION |
$158,099,865
|
3.42 % |
$2,201,252,426
|
47.57 % |
$2,268,473,701
|
49.02 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 6901 |
Immediate Office of the Secretary of Transportation |
$20,833,349
|
4.82 % |
$357,867,829
|
82.87 % |
$53,145,896
|
12.31 % |
|
| 6920 |
Federal Aviation Administration |
$32,872,041
|
1.24 % |
$1,070,592,771
|
40.44 % |
$1,543,809,795
|
58.32 % |
|
| 6925 |
Federal Highway Administration |
$28,816,464
|
4.49 % |
$150,643,628
|
23.50 % |
$461,688,261
|
72.01 % |
|
| 6930 |
Federal Railroad Administration |
$10,793,777
|
16.36 % |
$38,987,283
|
59.11 % |
$16,177,078
|
24.53 % |
|
| 6938 |
Maritime Administration |
$4,352,491
|
1.21 % |
$302,227,873
|
84.36 % |
$51,670,020
|
14.42 % |
|
| 6940 |
National Highway Traffic Safety Administration |
$9,676,714
|
9.25 % |
$33,642,383
|
32.15 % |
$61,310,678
|
58.60 % |
|
| 6943 |
Research and Innovative Technology Administration |
$3,908,781
|
2.26 % |
$135,131,420
|
78.08 % |
$34,033,800
|
19.66 % |
|
| 6947 |
Saint Lawrence Seaway Development Corporation |
$394,707
|
2.44 % |
$745,781
|
4.60 % |
$15,065,301
|
92.96 % |
|
| 6955 |
Federal Transit Administration |
$9,955,389
|
8.73 % |
$87,753,270
|
76.99 % |
$16,268,347
|
14.27 % |
|
| 6957 |
Bureau of Transportation Statistics |
$15,206,876
|
47.61 % |
$15,663,075
|
49.04 % |
$1,067,536
|
3.34 % |
|
| 6959 |
Surface Transportation Board |
$21,289,277
|
48.91 % |
$7,997,113
|
18.37 % |
$14,236,988
|
32.71 % |
|
| AGENCY TOTAL
: |
$
158,099,865 |
$
2,201,252,426 |
$
2,268,473,701 |
|
|
|
8000 |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
$237,186,228
|
1.48 % |
$3,034,920,664
|
18.90 % |
$12,785,303,252
|
79.62 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 8022 |
Dryden Flight Research Center |
$0 |
0 % |
$0 |
0 % |
$3,600
|
100.00 % |
|
| 8000 |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
$237,186,228
|
1.48 % |
$3,034,920,664
|
18.90 % |
$12,785,299,652
|
79.62 % |
|
| AGENCY TOTAL
: |
$
237,186,228 |
$
3,034,920,664 |
$
12,785,303,252 |
|
|
|
97AS |
DEFENSE LOGISTICS AGENCY |
$258,836,127
|
0.61 % |
$35,194,536,790
|
83.42 % |
$6,734,202,966
|
15.96 % |
|
|
|
6800 |
ENVIRONMENTAL PROTECTION AGENCY |
$340,166,971
|
19.03 % |
$745,612,486
|
41.70 % |
$702,117,874
|
39.27 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 6804 |
Office of the Inspector General |
$-172,346
|
-799.26 % |
$0 |
0 % |
$193,909
|
899.26 % |
|
| 6800 |
ENVIRONMENTAL PROTECTION AGENCY |
$340,339,317
|
19.04 % |
$745,612,486
|
41.70 % |
$701,923,965
|
39.26 % |
|
| AGENCY TOTAL
: |
$
340,166,971 |
$
745,612,486 |
$
702,117,874 |
|
|
|
8600 |
HOUSING AND URBAN DEVELOPMENT |
$405,486,784
|
27.49 % |
$81,701,842
|
5.54 % |
$988,087,988
|
66.98 % |
|
|
|
8900 |
ENERGY |
$413,400,922
|
1.67 % |
$620,864,233
|
2.50 % |
$23,775,943,238
|
95.83 % |
|
|
|
1200 |
AGRICULTURE |
$450,345,578
|
9.20 % |
$1,081,070,816
|
22.08 % |
$3,365,018,330
|
68.72 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 1204 |
Office of the Inspector General |
$1,205,086
|
62.19 % |
$350,686
|
18.10 % |
$382,102
|
19.72 % |
|
| 1205 |
Office of the Chief Financial Officer |
$141,202,288
|
30.61 % |
$219,656,507
|
47.62 % |
$100,401,317
|
21.77 % |
|
| 12C2 |
Forest Service |
$150,807,251
|
13.13 % |
$308,268,342
|
26.84 % |
$689,279,979
|
60.02 % |
|
| 12C3 |
Natural Resources Conservation Service |
$21,157,395
|
18.52 % |
$24,931,002
|
21.83 % |
$68,135,728
|
59.65 % |
|
| 12D2 |
Farm Service Agency |
$14,710,347
|
1.05 % |
$319,084,143
|
22.87 % |
$1,061,458,052
|
76.08 % |
|
| 12E3 |
Rural Housing Service |
$3,835,157
|
10.17 % |
$-8,772,061
|
-23.27 % |
$42,632,702
|
113.10 % |
|
| 12F2 |
Food and Nutrition Service |
$20,196,582
|
15.24 % |
$100,926,255
|
76.17 % |
$11,375,796
|
8.59 % |
|
| 12G2 |
Food Safety and Inspection Service |
$22,368,584
|
37.26 % |
$16,746,235
|
27.89 % |
$20,918,536
|
34.84 % |
|
| 12H2 |
Agricultural Research Service |
$36,708,959
|
21.46 % |
$20,593,619
|
12.04 % |
$113,793,999
|
66.51 % |
|
| 12K2 |
Agricultural Marketing Service |
$222,570
|
0.02 % |
$2,096,439
|
0.17 % |
$1,209,080,239
|
99.81 % |
|
| 12K3 |
Animal and Plant Health Inspection Service |
$37,931,359
|
23.32 % |
$77,189,649
|
47.45 % |
$47,559,881
|
29.24 % |
|
| AGENCY TOTAL
: |
$
450,345,578 |
$
1,081,070,816 |
$
3,365,018,330 |
|
|
|
1300 |
COMMERCE |
$465,956,849
|
21.04 % |
$994,708,386
|
44.92 % |
$753,683,309
|
34.04 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 1301 |
Office of the Secretary |
$25,232,639
|
60.09 % |
$7,954,924
|
18.94 % |
$8,805,120
|
20.97 % |
|
| 1323 |
Bureau of the Census |
$131,337,205
|
46.00 % |
$80,185,444
|
28.08 % |
$74,019,280
|
25.92 % |
|
| 1325 |
Economic Development Administration |
$0 |
0 % |
$0 |
0 % |
$300,000
|
100.00 % |
|
| 1330 |
National Oceanic and Atmospheric Administration |
$255,143,164
|
22.56 % |
$437,956,546
|
38.73 % |
$437,682,269
|
38.71 % |
|
| 1341 |
National Institute of Standards and Technology |
$25,587,874
|
10.11 % |
$73,091,398
|
28.87 % |
$154,525,051
|
61.03 % |
|
| 1344 |
Patent and Trademark Office |
$28,655,967
|
5.70 % |
$395,520,075
|
78.71 % |
$78,347,712
|
15.59 % |
|
| 1300 |
COMMERCE |
$0 |
0 % |
$0 |
0 % |
$3,878
|
100.00 % |
|
| AGENCY TOTAL
: |
$
465,956,849 |
$
994,708,386 |
$
753,683,309 |
|
|
|
9100 |
EDUCATION |
$497,706,517
|
27.36 % |
$185,664,225
|
10.21 % |
$1,135,542,594
|
62.43 % |
|
|
|
1900 |
STATE |
$532,445,034
|
7.04 % |
$3,861,793,030
|
51.05 % |
$3,170,955,506
|
41.92 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 19BM |
International Boundary and Water Commission: U.S.-Mexico |
$5,790,525
|
9.54 % |
$12,489,873
|
20.57 % |
$42,431,825
|
69.89 % |
|
| 1900 |
STATE |
$526,654,509
|
7.02 % |
$3,849,303,157
|
51.29 % |
$3,128,523,681
|
41.69 % |
|
| AGENCY TOTAL
: |
$
532,445,034 |
$
3,861,793,030 |
$
3,170,955,506 |
|
|
|
1400 |
INTERIOR |
$793,619,006
|
19.72 % |
$1,353,076,334
|
33.62 % |
$1,878,229,235
|
46.66 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 1404 |
Office of the Inspector General |
$2,201,923
|
81.43 % |
$0 |
0 % |
$502,036
|
18.57 % |
|
| 1406 |
Office of Policy, Management and Budget/Chief Financial Officer |
$415,781,138
|
25.18 % |
$653,306,178
|
39.57 % |
$582,074,627
|
35.25 % |
|
| 1422 |
Bureau of Land Management |
$61,838,090
|
21.95 % |
$97,032,667
|
34.45 % |
$122,812,651
|
43.60 % |
|
| 1425 |
Bureau of Reclamation |
$42,369,068
|
9.44 % |
$50,489,589
|
11.25 % |
$355,807,688
|
79.30 % |
|
| 1434 |
Geological Survey |
$56,716,263
|
20.69 % |
$124,455,413
|
45.40 % |
$92,952,833
|
33.91 % |
|
| 1435 |
Minerals Management Service |
$40,004,630
|
45.10 % |
$23,521,341
|
26.52 % |
$25,177,918
|
28.38 % |
|
| 1438 |
Office of Surface Mining, Reclamation and Enforcement |
$1,605,196
|
18.77 % |
$115,554
|
1.35 % |
$6,831,286
|
79.88 % |
|
| 1443 |
National Park Service |
$80,987,266
|
13.01 % |
$188,823,478
|
30.34 % |
$352,628,628
|
56.65 % |
|
| 1448 |
US Fish and Wildlife Service |
$55,254,817
|
15.33 % |
$136,502,686
|
37.87 % |
$168,669,049
|
46.80 % |
|
| 1450 |
Indian Affairs (Assistant Secretary) |
$36,860,617
|
12.87 % |
$78,829,428
|
27.52 % |
$170,772,519
|
59.61 % |
|
| AGENCY TOTAL
: |
$
793,619,006 |
$
1,353,076,334 |
$
1,878,229,235 |
|
|
|
2000 |
TREASURY |
$838,452,446
|
12.07 % |
$3,852,739,134
|
55.48 % |
$2,253,609,260
|
32.45 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 2001 |
Departmental Offices |
$21,271,031
|
12.00 % |
$101,578,236
|
57.33 % |
$54,346,756
|
30.67 % |
|
| 2022 |
Alcohol and Tobacco Tax and Trade Bureau |
$0 |
0 % |
$0 |
0 % |
$8,753,659
|
100.00 % |
|
| 2026 |
Financial Crimes Enforcement Network |
$4,904,928
|
29.14 % |
$4,090,762
|
24.30 % |
$7,838,661
|
46.56 % |
|
| 2033 |
Financial Management Service |
$55,926,076
|
61.31 % |
$23,171,389
|
25.40 % |
$12,115,571
|
13.28 % |
|
| 2036 |
Bureau of the Public Debt |
$67,223,719
|
28.23 % |
$127,419,206
|
53.50 % |
$43,510,030
|
18.27 % |
|
| 2041 |
Bureau of Engraving and Printing |
$36,678,888
|
13.36 % |
$159,840,613
|
58.21 % |
$78,087,912
|
28.44 % |
|
| 2044 |
United States Mint |
$0 |
0 % |
$2,465,093,624
|
59.70 % |
$1,664,150,709
|
40.30 % |
|
| 2046 |
Office of the Comptroller of the Currency |
$39,088,320
|
28.20 % |
$69,704,948
|
50.29 % |
$29,809,924
|
21.51 % |
|
| 2047 |
Office of Thrift Supervision |
$817,017
|
18.26 % |
$2,533,298
|
56.62 % |
$1,124,156
|
25.12 % |
|
| 2050 |
Internal Revenue Service |
$612,542,466
|
32.83 % |
$899,443,281
|
48.21 % |
$353,871,881
|
18.97 % |
|
| 2000 |
TREASURY |
$0 |
0 % |
$-136,225
|
100.00 % |
$0 |
0 % |
|
| AGENCY TOTAL
: |
$
838,452,446 |
$
3,852,739,134 |
$
2,253,609,260 |
|
|
|
1500 |
JUSTICE |
$1,013,770,805
|
15.99 % |
$3,022,951,949
|
47.69 % |
$2,302,507,284
|
36.32 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 1501 |
Offices, Boards and Divisions |
$115,714,271
|
10.08 % |
$737,569,898
|
64.24 % |
$294,880,332
|
25.68 % |
|
| 1504 |
Office of the Inspector General |
$0 |
0 % |
$0 |
0 % |
$6,162
|
100.00 % |
|
| 1524 |
Drug Enforcement Administration |
$62,152,581
|
11.16 % |
$316,043,889
|
56.77 % |
$178,537,756
|
32.07 % |
|
| 1540 |
Bureau Of Prisons |
$170,974,806
|
6.34 % |
$1,006,103,782
|
37.33 % |
$1,518,162,834
|
56.33 % |
|
| 1544 |
Legal Activities & US Marshals Service |
$26,858,442
|
5.41 % |
$444,016,497
|
89.40 % |
$25,787,287
|
5.19 % |
|
| 1549 |
Federal Bureau of Investigation |
$515,916,016
|
46.07 % |
$386,826,764
|
34.54 % |
$217,204,352
|
19.39 % |
|
| 1550 |
Office of Justice Programs |
$73,346,223
|
80.91 % |
$11,276,837
|
12.44 % |
$6,025,609
|
6.65 % |
|
| 1560 |
Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
$48,808,466
|
21.05 % |
$121,114,282
|
52.24 % |
$61,902,953
|
26.70 % |
|
| AGENCY TOTAL
: |
$
1,013,770,805 |
$
3,022,951,949 |
$
2,302,507,284 |
|
|
|
7000 |
HOMELAND SECURITY |
$1,532,176,459
|
10.41 % |
$9,245,337,859
|
62.82 % |
$3,938,780,491
|
26.76 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 7001 |
Office of the Secretary, Department of Homeland Security |
$343,269,319
|
10.07 % |
$2,754,337,474
|
80.82 % |
$310,466,011
|
9.11 % |
|
| 7003 |
Bureau of Citizenship and Immigration |
$32,873,106
|
4.62 % |
$563,559,593
|
79.17 % |
$115,416,135
|
16.21 % |
|
| 7004 |
Office of the Inspector General |
$471,497
|
7.29 % |
$5,238,124
|
80.97 % |
$759,275
|
11.74 % |
|
| 7008 |
United States Coast Guard |
$280,183,968
|
7.55 % |
$1,383,404,484
|
37.28 % |
$2,047,487,965
|
55.17 % |
|
| 7009 |
U.S. Secret Service |
$37,881,936
|
18.67 % |
$119,136,684
|
58.71 % |
$45,902,988
|
22.62 % |
|
| 7012 |
Bureau of Immigration and Customs Enforcement |
$248,713,961
|
18.40 % |
$1,059,467,855
|
78.38 % |
$43,451,550
|
3.21 % |
|
| 7013 |
Transportation Security Administration |
$73,523,352
|
4.12 % |
$1,405,533,012
|
78.83 % |
$303,832,362
|
17.04 % |
|
| 7014 |
Bureau of Customs and Border Protection Service |
$346,626,160
|
17.78 % |
$920,610,552
|
47.22 % |
$682,504,851
|
35.00 % |
|
| 7015 |
Federal Law Enforcement Training Center |
$22,142,687
|
10.19 % |
$60,989,329
|
28.08 % |
$134,096,901
|
61.73 % |
|
| 7022 |
Federal Emergency Management Agency |
$146,490,471
|
10.66 % |
$973,060,753
|
70.80 % |
$254,862,454
|
18.54 % |
|
| AGENCY TOTAL
: |
$
1,532,176,459 |
$
9,245,337,859 |
$
3,938,780,491 |
|
|
|
7500 |
HEALTH AND HUMAN SERVICES |
$1,608,175,082
|
8.72 % |
$4,543,542,036
|
24.64 % |
$12,286,801,986
|
66.64 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 7505 |
Office of Assistant Secretary for Management and Budget |
$9,449,347
|
0.65 % |
$41,501,478
|
2.85 % |
$1,407,148,198
|
96.51 % |
|
| 7509 |
Office of Intergovernmental Affairs and Regional Directors |
$0 |
0 % |
$0 |
0 % |
$7,663
|
100.00 % |
|
| 7520 |
Public Health Service |
$0 |
0 % |
$0 |
0 % |
$-28,004
|
100.00 % |
|
| 7522 |
Substance Abuse and Mental Health Services Administration |
$0 |
0 % |
$227,838,345
|
65.50 % |
$119,980,773
|
34.50 % |
|
| 7523 |
Centers for Disease Control and Prevention |
$267,476,436
|
4.76 % |
$619,500,381
|
11.03 % |
$4,730,205,799
|
84.21 % |
|
| 7524 |
Food and Drug Administration |
$95,887,735
|
13.54 % |
$411,721,385
|
58.13 % |
$200,697,367
|
28.33 % |
|
| 7525 |
Agency for Toxic Substances and Disease Registry |
$0 |
0 % |
$0 |
0 % |
$998,704
|
100.00 % |
|
| 7526 |
Health Resources and Services Administration |
$35,778,456
|
16.10 % |
$50,914,994
|
22.91 % |
$135,537,249
|
60.99 % |
|
| 7527 |
Indian Health Service |
$27,435,246
|
7.28 % |
$161,877,880
|
42.95 % |
$187,609,345
|
49.77 % |
|
| 7528 |
Agency for Health Care Policy and Research |
$2,418,146
|
1.36 % |
$60,733,100
|
34.14 % |
$114,743,802
|
64.50 % |
|
| 7529 |
National Institutes of Health |
$478,748,075
|
11.40 % |
$857,321,335
|
20.42 % |
$2,862,247,255
|
68.18 % |
|
| 7530 |
Centers for Medicare and Medicaid Services (old name: Health Care Financing Admin.) |
$330,929,466
|
8.36 % |
$1,516,434,679
|
38.33 % |
$2,109,368,270
|
53.31 % |
|
| 7555 |
OFFICE OF ASST SECRETARY FOR HEALTH EXCEPT NATIONAL CENTERS |
$357,519,250
|
26.50 % |
$587,451,842
|
43.55 % |
$403,991,046
|
29.95 % |
|
| 7500 |
HEALTH AND HUMAN SERVICES |
$2,532,925
|
10.10 % |
$8,246,617
|
32.89 % |
$14,294,518
|
57.01 % |
|
| AGENCY TOTAL
: |
$
1,608,175,082 |
$
4,543,542,036 |
$
12,286,801,986 |
|
|
|
5700 |
AIR FORCE |
$1,661,363,260
|
2.57 % |
$29,985,517,228
|
46.38 % |
$32,999,446,580
|
51.05 % |
|
|
|
3600 |
VETERANS AFFAIRS |
$1,810,370,392
|
11.60 % |
$8,417,060,465
|
53.93 % |
$5,379,297,138
|
34.47 % |
|
|
|
1700 |
NAVY |
$1,936,058,027
|
1.96 % |
$35,934,444,003
|
36.40 % |
$60,861,432,477
|
61.64 % |
|
|
|
9700 |
DEFENSE |
$1,975,066,243
|
4.66 % |
$22,953,992,529
|
54.18 % |
$17,440,962,280
|
41.16 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 9748 |
Defense Human Resources Activity |
$20,267,474
|
31.84 % |
$18,638,845
|
29.28 % |
$24,756,496
|
38.89 % |
|
| 9760 |
TRICARE Management Activity - 2/1/98 |
$7,734,019
|
0.07 % |
$402,441,168
|
3.64 % |
$10,635,558,675
|
96.29 % |
|
| 9761 |
Defense Threat Reduction Agency |
$21,599,968
|
2.22 % |
$722,423,637
|
74.28 % |
$228,503,896
|
23.50 % |
|
| 9763 |
Defense Contract Management Agency |
$30,769,985
|
-37.61 % |
$250,548,895
|
-306.23 % |
$-363,136,445
|
443.84 % |
|
| 9771 |
Defense Microelectronics Activity |
$2,188,359
|
0.26 % |
$813,056,673
|
97.59 % |
$17,866,251
|
2.14 % |
|
| 9776 |
USTRANSCOM-AQ |
$84,647,477
|
1.25 % |
$6,539,103,906
|
96.31 % |
$166,128,001
|
2.45 % |
|
| 97AE |
Defense Advanced Research Projects Agency |
$27,758,183
|
2.44 % |
$43,564,942
|
3.82 % |
$1,068,041,910
|
93.74 % |
|
| 97AK |
Defense Information Systems Agency |
$1,159,303,585
|
21.35 % |
$3,310,273,033
|
60.95 % |
$961,600,978
|
17.71 % |
|
| 97AT |
Defense Security Assistance Agency |
$11,131,909
|
20.30 % |
$7,321,620
|
13.35 % |
$36,377,738
|
66.34 % |
|
| 97AV |
Defense Security Service - 2/1/98 |
$37,462,304
|
59.42 % |
$22,975,101
|
36.44 % |
$2,607,792
|
4.14 % |
|
| 97AZ |
Defense Commissary Agency |
$3,774,877
|
0.06 % |
$6,116,028,157
|
97.30 % |
$166,117,170
|
2.64 % |
|
| 97BZ |
Defense Finance and Accounting Service |
$47,928,771
|
21.23 % |
$145,066,615
|
64.27 % |
$32,720,176
|
14.50 % |
|
| 97F1 |
American Forces Information Service |
$25,588,978
|
16.97 % |
$69,948,129
|
46.38 % |
$55,291,832
|
36.66 % |
|
| 97F2 |
Department of Defense Education Activity |
$16,965,253
|
5.71 % |
$212,575,556
|
71.51 % |
$67,709,177
|
22.78 % |
|
| 97F5 |
Washington Headquarters Services |
$179,869,949
|
24.31 % |
$376,831,786
|
50.93 % |
$183,148,933
|
24.75 % |
|
| 97HW |
Uniformed Services University of the Health Sciences |
$4,808,878
|
8.79 % |
$35,680,182
|
65.25 % |
$14,193,426
|
25.96 % |
|
| 97JC |
Ballistic Missile Defense Organization |
$165,572,541
|
3.13 % |
$1,370,303,049
|
25.92 % |
$3,751,353,288
|
70.95 % |
|
| 97ZS |
US Special Operations Command |
$127,693,733
|
4.23 % |
$2,497,211,233
|
82.77 % |
$392,122,984
|
13.00 % |
|
| AGENCY TOTAL
: |
$
1,975,066,243 |
$
22,953,992,529 |
$
17,440,962,280 |
|
|
|
2100 |
ARMY |
$2,984,356,656
|
2.41 % |
$67,417,433,497
|
54.35 % |
$53,649,836,648
|
43.25 % |
|
|
|
4700 |
GENERAL SERVICES ADMINISTRATION |
$9,291,043,736
|
78.10 % |
$151,082,280
|
1.27 % |
$2,454,393,693
|
20.63 % |
|
| Code |
AGENCY BUREAUS |
GSA IDV |
Other IDV |
All Other |
| Amount |
AS % |
Amount |
AS % |
Amount |
AS % |
|
| 4704 |
Office of Inspector General |
$2,711,278
|
60.96 % |
$1,354,960
|
30.47 % |
$381,247
|
8.57 % |
|
| 4705 |
Office of the Chief People Officer |
$102,897,106
|
72.28 % |
$4,492,832
|
3.16 % |
$34,960,149
|
24.56 % |
|
| 4708 |
Office of Communications |
$0 |
0 % |
$0 |
0 % |
$390,121
|
100.00 % |
|
| 4730 |
Federal Supply Service |
$-13,775,656
|
62.69 % |
$0 |
0 % |
$-8,199,198
|
37.31 % |
|
| 4732 |
Federal Acquisition Service |
$1,979,187,850
|
86.43 % |
$71,311,455
|
3.11 % |
$239,334,777
|
10.45 % |
|
| 4735 |
Federal Technology Service |
$1,826,568,784
|
83.20 % |
$52,775,381
|
2.40 % |
$316,118,790
|
14.40 % |
|
| 4740 |
Public Buildings Service |
$5,335,372,708
|
73.91 % |
$21,147,653
|
0.29 % |
$1,862,584,285
|
25.80 % |
|
| 4745 |
Office of Policy, Planning and Evaluation |
$57,284,965
|
87.12 % |
$0 |
0 % |
$8,470,280
|
12.88 % |
|
| 4700 |
GENERAL SERVICES ADMINISTRATION |
$796,701
|
69.28 % |
$0 |
0 % |
$353,242
|
30.72 % |
|
| AGENCY TOTAL
: |
$
9,291,043,736 |
$
151,082,280 |
$
2,454,393,693 |
|
| GRAND TOTAL : |
$
30,323,573,815 |
$
241,090,765,675 |
$
260,046,555,961 |
|
|
|
|
|
|
|
© 2012 FEDMINE™ |
|
